Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 53,031,992.00 236 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. Sarande (3731) MEDI - TEL Sarande 4,285 2014-10-27 2014-10-27 37410130842014 Sherbime te pastrimit dhe gjelberimit SHP MBETJESH SPITALORE NGA SPITALI
    Sp. Sarande (3731) MEDI - TEL Sarande 86,474 2014-10-27 2014-10-27 374/110130842014 Sherbime te pastrimit dhe gjelberimit SHP MBETJESH SPITALORE NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 196,569 2014-10-23 2014-10-24 240710130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT trajtim i mbetjeve kontrate ne vazhdim 934/6 dt. 02.04.2014 fat.117(160540017) dt. 30.09.2014 sit. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 149,624 2014-10-23 2014-10-24 240610130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT trajtim i mbetjeve kontrate ne vazhdim 934/6 dt. 02.04.2014 fat.7(16032857) dt. 29.08.2014 sit. 29.08.2014
    Sp. Sarande (3731) MEDI - TEL Sarande 142,353 2014-10-17 2014-10-20 37510130842014 Sherbime te pastrimit dhe gjelberimit EVAKUJIM METJESH SPITALORE NGA SPITALI SR
    Materniteti Tirane (3535) MEDI - TEL Tirane 282,588 2014-10-15 2014-10-16 40110130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA EVADIM MBETJESH aneks kontrate 17/10 dt. 01.08.2014 ne vazhdim fat.50(12006269) dt/ 24.09.2014
    Materniteti Tirane (3535) MEDI - TEL Tirane 305,586 2014-10-15 2014-10-16 40010130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA EVADIM MBETJESH Up.17 dt. 15.02.2014 app 31.03.2014 aneks kontrate 17/10 dt. 01.08.2014 fat.34(16032884) dt. 10.09.2014
    Spitali Elbasan (0808) MEDI - TEL Elbasan 948,888 2014-10-14 2014-10-15 49910130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Trajtim asgjesim Mbetjesh
    Drejtoria e shendetit publik Kucove (0217) MEDI - TEL Kuçove 5,458 2014-10-15 2014-10-15 25410130332014 Te tjera materiale dhe sherbime speciale shpenzime te tjera materiale drejt. shendetit publik kod.1013033 fat16032849
    Sp. Bulqize (0603) MEDI - TEL Bulqize 36,192 2014-10-13 2014-10-14 18210130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3829.
    Spitali Fier (0909) MEDI - TEL Fier 979,336 2014-10-14 2014-10-14 68110130172014 Sherbime te tjera GRUMBULLIM I MBETJEVE SPITALORE FIER
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 40,090 2014-10-10 2014-10-13 16810140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksese Ligjore Grumbullim,transport i mbetjeve.kont vazhdim nr 257 dt 10.02.2014 fat nr 40 dt 29.09.2014 sr 16032940
    Spitali Lezhe (2020) MEDI - TEL Lezhe 234,144 2014-10-09 2014-10-13 37810130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.47 DT.23.09.2014 DHE FAT.124 DT.06.10.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 100,398 2014-10-09 2014-10-09 34310130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 123 DATE 03.10.2014,KONTRATE NR 31/10 DATE 25.03.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 162,864 2014-10-08 2014-10-09 43810130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES TETOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 88,920 2014-10-08 2014-10-09 21310130602014 Sherbime te tjera PSIKIATRIA 2014 1013060 MBETJE SPITALORE
    Sp. Has (1812) MEDI - TEL Has 35,640 2014-10-08 2014-10-08 20710130702014 Sherbime te tjera 1812 spitali has sa lik fat 57 dt 10.09.2014 sherbime
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 335,702 2014-10-07 2014-10-08 43210130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI EVADIMI I MBETJEVE SPITALORE KONTR.412 NE VAZHDIM DT. 01.07.2014 FAT.41 DT. 29.09.2014 SERI 16032941 SITUACION SHTATOR 2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 145,836 2014-10-06 2014-10-07 35810130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.16032653.date:19.08.2014 nga Spitali Gramsh
    Sp. Librazhd (0821) MEDI - TEL Librazhd 105,940 2014-10-01 2014-10-02 31210130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 19.09.2014,KONT NR31/10 DATE 25.03.2014.URDHER BLERJE NR 2975 DATE 03.04.2014.