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
    Sp. Gramsh (0810) MEDI - TEL Gramsh 139,680 2015-02-11 2015-02-11 2610130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.18608882 dt:19.01.2015
    Spitali Elbasan (0808) MEDI - TEL Elbasan 658,033 2015-02-10 2015-02-10 2410130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim asgjesim mbetjesh spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 52,603 2015-02-05 2015-02-05 13310130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT TRAJTIM MBETJE KONT 934/6 DT 02.04.2014 FAT 321 SR 18608721 DT 29.12.2014 SIT DHJETRO 2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 94,072 2015-02-03 2015-02-04 2410130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 608 DT 23.01.2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 332,110 2015-02-03 2015-02-04 2410130512015 Te tjera materiale dhe sherbime speciale 1013051 SUSM SH.Ndroqi evadim mbetjesh spitalore up.223 dt. 23.12.2014 vendim 232 dt. 30.12.2014 kontr.4 dt. 05.01.2015 fat.2seri 18617302 dt. 30.01.2015 sit janar 2015
    Spitali Lezhe (2020) MEDI - TEL Lezhe 139,928 2015-01-26 2015-01-28 1110130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.546 DT.05.01.2015
    Sp. Sarande (3731) MEDI - TEL Sarande 190,243 2015-01-27 2015-01-27 910130842015 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.599 DT.19.01.2015 NGA SPITALI SR
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 340,416 2015-01-20 2015-01-21 110130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetjesh up. 57 dt. 26.11.2014 kontr nr.800 dt. 03.12.2014 fat.576 dt. 18608976 dt. 26.12.2014 sit dhjetor 2014
    Sp. Has (1812) MEDI - TEL Has 14,256 2015-01-14 2015-01-19 910130702015 Sherbime te tjera 1013070 1812 spitali has,sa likujdojme fat 574 dt 26.12.2014,per evadimin e mbetjeve spitalore dhjetor 2014