Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 209,080,808.00 869 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 240,000 2015-06-09 2015-06-10 18310130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni trajtim mbetjesh spitalore up. 44 dt. 01.04.2015 kontrate 44/8 dt. 07.04.2015 fat. 20384394 dt. 08.05.2015 fat.20386846 dt. 29.05.2015 likujdim pjesor
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 83,419 2015-06-08 2015-06-09 10910130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE FAT NR 196 DAT 20.05.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 40,020 2015-06-05 2015-06-08 8310130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4180 st.
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 41,076 2015-06-04 2015-06-04 8010130052015 Sherbime te tjera 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT 195 DT 19.5.2015
    Spitali Kukes (1818) MEDI - TEL Kukes 286,291 2015-05-26 2015-05-27 17010130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes fat Nr582 dt 28.04..2015
    Spitali Kukes (1818) MEDI - TEL Kukes 186,208 2015-05-26 2015-05-27 17810130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes fat Nr199dt 22.05...2015
    Spitali Korce (1515) MEDI - TEL Korçe 73,573 2015-05-25 2015-05-25 24610130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE TRAJTIM I MBETJEVE SPITALORE FAT.87 DT 22.05.15
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 252,664 2015-05-22 2015-05-25 117110130492015 Te tjera materiale dhe sherbime speciale QSUt trajtim i mbetjeve te rreziqeve spitalore kont.vazhdim610/6 dt.25.02.2015 ft.51(20381651) dt.30.04.15
    Sp. Sarande (3731) MEDI - TEL Sarande 152,552 2015-05-21 2015-05-21 15610130842015 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.362 DT.19.05.2015 NGA SPITALI SR
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 114,072 2015-05-18 2015-05-19 14710130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni trajtim mbetjesh spitalore shtese kontrate 5/5 dt. 05.01.2015 ne vazhdim fat. 20384054 dt. 06.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 347,677 2015-05-13 2015-05-15 9810130552015 Te tjera materiale dhe sherbime speciale QKTGJAKUT evedim mbetjesh vazhdim kontrate 62/5 dt. 06.03.2015 fat. 285(20384385) dt. 04.05.2015
    Materniteti Tirane (3535) MEDI - TEL Tirane 474,192 2015-05-14 2015-05-15 16010130502015 Sherbime te pastrimit dhe gjelberimit SUOGJ M.Geraldine evadim mbetejesh up. 55 dt. 04.03.2015 kontrate 55/4 dt. 05.03.2015 fat.31(20381631) dt. 28.04.2015
    Sp. Sarande (3731) MEDI - TEL Sarande 146,616 2015-05-13 2015-05-14 13410130842015 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.581 dt.20.04.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 256,272 2015-05-12 2015-05-13 111010130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT TRAJTIM MBEJTES KONT 610/6 DT 25.02.15 FAT 93 SR 18617393 DT 27.02.15 SIT 27.02.2015
    Spitali Elbasan (0808) MEDI - TEL Elbasan 804,672 2015-05-12 2015-05-12 25410130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 20,880 2015-05-08 2015-05-11 6710130052015 Sherbime te tjera 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 547 DT 8.4.2015 MBETJE SPITALORE
    Sp. Librazhd (0821) MEDI - TEL Librazhd 163,293 2015-05-08 2015-05-11 1410130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.245 DT:10.04.2015 TRAJTIM DHE EVADIM I MBETJEVE SPITALORE
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 30,809 2015-05-08 2015-05-11 6010140442015 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore grumbullim transport mbetje,fat nr 283 dt 30.04.2014 sr 20384383 kont vazhdim nr 291 dt 26.02.2015fat nr 74 dt 04.05.2015 sr 19017874 fh nr 12 dt 04.05.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 37,236 2015-05-04 2015-05-05 6810130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4131 st.
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 256,417 2015-04-28 2015-04-29 77910130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT TRAJTIM MBEJTES KONT 610/6 DT 25.02.15 FAT 93 SR 18617393 DT 27.02.15 SIT 27.02.2015