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.
    Charts about Treasury Transactions 2022

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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
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 29,124 2015-04-24 2015-04-24 3910140442015 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore GRUMNBULLIM TRASN MBETJESH UP 40 DT 18.02.2015 PV 2 DT 23.02.15 NJOF FIT 23.02.2015 FAT 560 DT 31.03.2015 SR 20384010
    Sp. Skrapar (0232) MEDI - TEL Skrapar 158,571 2015-04-21 2015-04-22 7210130852015 Sherbime te tjera 1013085 Fature 17 seri 20381617 dt 15.04.2015 U prok 02 kontr 25.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 58,584 2015-04-20 2015-04-21 11910130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni trajtim i mbetjeve ,kont shtese nr 5/5 dt 05.01.2015 fat nr 20384012 dt 31.03.2015
    Spitali Lushnje (0922) MEDI - TEL Lushnje 32,472 2015-04-17 2015-04-20 15110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS KONTRATE SHT. NR.22/2 DT.08.01.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 340,318 2015-04-17 2015-04-20 12210130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURINASH
    Spitali Korce (1515) MEDI - TEL Korçe 68,441 2015-04-17 2015-04-17 18710130192015 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE TRAJTIM I MBETYRINASH LIK FAT NR.321 DT.19.03.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 42,804 2015-04-15 2015-04-16 6010130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4122 st.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 77,537 2015-04-14 2015-04-15 6810130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE FAT NR 11 DAT 07.04.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 1,462,003 2015-04-14 2015-04-15 10710130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURINASH KONTRATE 882 DT 04.03.2015
    Sp. Has (1812) MEDI - TEL Has 10,800 2015-04-10 2015-04-14 6710130702015 Sherbime te tjera 1812 spitali has,sa likujdojme fat 10 dt 03.04.2015,per shpenzime te tjera
    Spitali Elbasan (0808) MEDI - TEL Elbasan 205,445 2015-04-10 2015-04-10 19610130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim trajtim mbetjesh spitalore
    Sp. Sarande (3731) MEDI - TEL Sarande 187,096 2015-04-10 2015-04-10 10310130842015 Sherbime te pastrimit dhe gjelberimit likujdim fat 320 dt.19.03.2015 nga spitali sr
    Spitali Elbasan (0808) MEDI - TEL Elbasan 300,960 2015-04-03 2015-04-03 19410130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim Trajtim mjeteshe spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 293,040 2015-04-03 2015-04-03 19310130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim Trajtim mjeteshe spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 261,360 2015-04-03 2015-04-03 19510130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim Trajtim mjeteshe spitalore
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 329,043 2015-04-02 2015-04-03 14110130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim i mbetjeve spitaore vazhdim kontr.184 dt. 16.02.2015 fat.229(20381579) dt. 27.03.2015 situacion mars 2015
    Spitali Kukes (1818) MEDI - TEL Kukes 313,632 2015-03-26 2015-03-26 7610130202015 Sherbime te tjera 1013020 Spitali Kukes asgjesim mbetje spitalore i fat270seria203821204dt11.03.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 1,978,329 2015-03-26 2015-03-26 5210130552015 Te tjera materiale dhe sherbime speciale QKTGjakut evadim mbetjesh up.62 dt.09.02.2015 njft.62/4 dt.04.03.2015 kontrate 62/5 dt.06.03.2015 fat.317 dt.13.03.2015 seri 20381567
    Sp. Librazhd (0821) MEDI - TEL Librazhd 152,803 2015-03-24 2015-03-25 97/10130762015 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 189 DATE 12.02.2015,EVADIM MBETJA SPITALORE.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 196,020 2015-03-20 2015-03-20 17010130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh