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
    Materniteti Tirane (3535) MEDI - TEL Tirane 191,966 2015-03-18 2015-03-19 6110130502015 Sherbime te pastrimit dhe gjelberimit SUOGJ M.Geraldine sherbime,up nr 8 dt 07.01.2015,njoftim dt 07.01.2015,kontrate nr 8/3 dt 07.01.2015,fat nr 100 dt 18617400 dt 27.02.2015
    Spitali Diber (0606) MEDI - TEL Diber 462,006 2015-03-16 2015-03-17 5310130152015 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 evadim. mbetjesh spitalore fat nr 20 date 18.02.15
    Spitali Lushnje (0922) MEDI - TEL Lushnje 111,528 2015-03-13 2015-03-16 9810130222015 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 Fier (0909) MEDI - TEL Fier 680,465 2015-03-11 2015-03-12 14210130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER
    Spitali Fier (0909) MEDI - TEL Fier 148,723 2015-03-11 2015-03-12 14310130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER
    Spitali Fier (0909) MEDI - TEL Fier 754,812 2015-03-11 2015-03-12 14110130172015 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 127,344 2015-03-11 2015-03-12 7710130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni trajtim mbetje urbane shtese kontr. 5/5 dt. 05.01.2015 fat. 18617399 dt. 27.02.2015
    Spitali Korce (1515) MEDI - TEL Korçe 90,360 2015-03-10 2015-03-10 12510130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE HEQJE MBETURINE TE RREZIKSHME LIK FAT NR.192 DT.17.02.2015
    Spitali Kukes (1818) MEDI - TEL Kukes 149,122 2015-03-05 2015-03-06 4910130202015 Sherbime te tjera 1013020 Spitali Kukes ilace fat Nr 22 dt16.02.2015 seria 18608743
    Spitali Kukes (1818) MEDI - TEL Kukes 478,368 2015-03-05 2015-03-06 4510130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes ilace fat Nr 21 dt19.02.2015 seria 119617321
    Spitali Elbasan (0808) MEDI - TEL Elbasan 1,043,262 2015-03-04 2015-03-05 10110130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 328,978 2015-03-04 2015-03-04 8010130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbeturinash Up. 50 dt. 10.02.2015 kontrate 184 dt. 16.02.2015 fat.91(186117391) dt. 27.02.2015 situacion shkurt 2015
    Sp. Sarande (3731) MEDI - TEL Sarande 167,356 2015-02-26 2015-02-27 6310130842015 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.18 dt.18.02.2015 nga spitali sr
    Sp. Bulqize (0603) MEDI - TEL Bulqize 84,564 2015-02-23 2015-02-24 3110130652015 Sherbime te tjera Spitali Bulqize (1013065) likujdim furnitorin MEDI-TEL per PO numer 4083.
    Sp. Delvine (3704) MEDI - TEL Delvine 19,128 2015-02-20 2015-02-20 1810130662015 Sherbime te tjera lik.fat.nr.17 date 16.02.2015 per mbetjet spitalore siaps urdher prok.nr.1 date 27.01.2015 nga spitali delvine
    Sp. Has (1812) MEDI - TEL Has 18,000 2015-02-18 2015-02-19 3010130702015 Sherbime te tjera 1013070 1812 spitali has,sa likujdojme fat 5 dt 12.02.2015,per sherbime te tjera
    Sp. Tepelene (1134) MEDI - TEL Tepelene 129,997 2015-02-18 2015-02-19 19/10130862015 Shpenzime per te tjera materiale dhe sherbime operative FT NR 346/22.01.2015 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 365,040 2015-02-18 2015-02-19 21310130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT TRAJTIM MBETJE KONT 934/6 DT 02.04.14 FAT 1 SR 18617301 DT 09.01.2015 FAT 172 DT 30.01.2015 SR 18617273 SIT 30.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 360,000 2015-02-17 2015-02-18 2010130552015 Te tjera materiale dhe sherbime speciale QKTGjakut Trajtim mbetje spitalore shtese kontrate 12/3 dt. 05.01.2015 fat.340 seri 18808739 dt. 16.01.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 527,940 2015-02-11 2015-02-12 4610130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI SHTESE KONTRATE 52 dt 14.01.2015