Treasury Transactions 2019-2024

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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 152,554,729.00 663 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. Bulqize (0603) MEDI - TEL Bulqize 62,160 2024-01-23 2024-01-24 1310130652024 Sherbime te tjera Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore, fatura nr.8715/2023 dt.22.12.2023, situacion,rregjistri i krijimit dhe evadimit.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 52,224 2024-01-21 2024-01-24 24710140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim asgjesim mbetje, kontrate vazhd 1696 dt 31.10.2023, pv dt 13.12.23, fat 8898/2023 dt 26.12.23
    Spitali Vlore (3737) MEDI - TEL Vlore 591,661 2024-01-03 2024-01-04 87110130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 8147 DT 12.12.2023 SITUACION DT 12.12.2023
    Burgu Rrogozhine (3513) MEDI - TEL Kavaje 24,000 2023-12-29 2024-01-04 24910140022023 Sherbime te tjera BURGU RROGOZHINE, MBETJE SPITALORE, FATURE 8066/2023 DT 30.11.2023, KONTRATE NR 5759 DT 24.11.2023, KERKESE NR 5595 DT 17.11.2023, PV KOLAUDIMI NR 5910 DT 04.12.2023.
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 109,440 2023-12-28 2024-01-03 21910130032023 Te tjera materiale dhe sherbime speciale DSHP Berat, paguar up nr.02, dt.01.02.2023, kontrat sherbimi dt.01.02.2023, fat.nr.8802/2023, dt.22.12.2023, pmd dt.22.12.2023, te tjera sherbime speciale
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 35,712 2023-12-29 2024-01-03 16310130372023 Sherbime te pastrimit dhe gjelberimit Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Evakuimin mbetjeve spitalore.Situaci.Fat.Nr.8678 Dt.21.12.2023.Fl.dorez.Nr.81 Dt.07.03.2023,119 Dt.03.04.2023,217 Dt.02.05.2023,344 Dt.03.07.2023,784 Dt.04.10.2023,846 Dt.03.11.2023,908 Dt.05.12.2023
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 99,840 2023-12-28 2024-01-03 21110130112023 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 8500 DT 18.12.2023,PV KOLAUDIMI DT 18.12.2023,URDHER BLERJE DT 01.06.2023 HEQJE E MBETJEVE SPITALORE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 16,616 2023-12-27 2023-12-28 78210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 8148 DT 12.12.2023,FAT NR 8813 DT 26.12.2023,KONTRATE NR 266/1 DT 21.03.2023,SITUACION DHJETOR MBETJE ANATOMIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 131,308 2023-12-27 2023-12-28 78110130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 8149 DT 12.12.2023,FAT NR 8814 DT 26.12.2023,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DHJETOR MBETJE TE MPREHTA
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 54,000 2023-12-27 2023-12-28 14110130412023 Sherbime te tjera 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON LARGIM MBETJESH TE RREZIKSHME, U/BLERJE N.4 D.09.01.2023, KONTR. DT.20.02.2023, FATURA N.8186 +SITUACION SHERBIMI DT.12.12.2023
    Drejtoria e shendetit publik Puke (3330) MEDI - TEL Puke 30,000 2023-12-26 2023-12-27 14310130422023 Sherbime te pastrimit dhe gjelberimit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SHERBIME PASTRIMI,EVADIM MBETJE LABORATORIKE,UP NR 1 DT 16.02.2023,PV DT 17.02.2023,KONTRAT 227 DT 20.02.2023,FAT 8281 DT 14.12.2023,SITUAC PERF DT 14.12.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 53,520 2023-12-26 2023-12-27 35810130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 8432 dt 15.12.2023,formular dt 215.12.23
    Spitali Vlore (3737) MEDI - TEL Vlore 1,669,230 2023-12-22 2023-12-26 80910130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 7290 DT 01.11.2023 SITUACION DT 01.11.2023
    Drejtoria e shendetit publik Delvine (3704) MEDI - TEL Delvine 23,040 2023-12-21 2023-12-22 13610130262023 Sherbime te tjera LIKfat 8574 DSHP Delvine
    Drejtoria e shendetit publik Gramsh (0810) MEDI - TEL Gramsh 28,800 2023-12-21 2023-12-22 18810130282023 Te tjera materiale dhe sherbime speciale 1013028 NVKSH Gramsh fat nr.8142 date 11.12.2023,kontrate nr.910 dt 08.09.2023
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 23,040 2023-12-21 2023-12-22 16610130312023 Sherbime te tjera 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbime te tjera mbetje spitalore, miratim kerkese .nr.38/1dt.07.12.2023,lik.fat.nr.8655/2023 dt.20.12.2023,proces verb.marrje dor. dt.20.12.2023
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 33,986 2023-12-19 2023-12-20 26710130072023 Shpenzime per te tjera materiale dhe sherbime operative NJVKSHFier 1013007 asgjesim mbetje.spitalore up.17.02.2023 pvmo.17.02.2023 kontr. fat.8285/2023
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 96,000 2023-12-19 2023-12-20 12110130402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM I MBETJEVE SPITALORE FAT NR 7546/2023 DT 20.11.2023 U PROK NR 2 DT 10.01.2023 KERKESE BLERJE NR 2 DT 10.01.2023
    Sp. Permet (1128) MEDI - TEL Permet 93,060 2023-12-19 2023-12-20 27810130812023 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 8482 DT 18.12.2023 KONT NR 158 DT 03.07.2023 SHKRES NR 2351 DT 16.06.2023 U PROK NR 14 DT 23.06.2023 NJOF FIT DT 28.06.2023 FORMULAR MARJE DOREZIM NR 04 DT 18.12.2023
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 66,528 2023-12-15 2023-12-18 14210130352023 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.8121 DATE 06.12.2023 EVADIM I MBETJEVE SPITALORE PER VITIN 2023.