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
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 47,462 2014-10-02 2014-10-02 16310130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 50 30.09.2014
    Sp. Kucove (0217) MEDI - TEL Kuçove 29,975 2014-09-29 2014-09-30 27810130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kod.1013074 fat.12006436
    Sp. Kucove (0217) MEDI - TEL Kuçove 66,470 2014-09-25 2014-09-25 27610130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.12006436
    Sp. Delvine (3704) MEDI - TEL Delvine 31,872 2014-09-25 2014-09-25 14010130662014 Sherbime te tjera lik.fat.nr.82 date 17.09.2014 nga spitali delvine per trajtim i mbetjeve spitalore sipas urdher prok.nr.20 date 21.05.2014 dhe procesverbalit
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 127,968 2014-09-24 2014-09-25 44510130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI trajtim mbetje spitalore kontr.42/8 dt. 03.06.2014 ne vazhdim fat.16032859 dt. 29.08.2014
    Sp. Bulqize (0603) MEDI - TEL Bulqize 96,744 2014-09-22 2014-09-23 16210130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3792.
    Sp. Sarande (3731) MEDI - TEL Sarande 150,967 2014-09-18 2014-09-23 33410130842014 Sherbime te pastrimit dhe gjelberimit SHP NGA SPITALI LIKUJDIM FAT NR.79 DT.17.09.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 80,983 2014-09-19 2014-09-22 41710130732014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 28 DT 05.09.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Spitali Fier (0909) MEDI - TEL Fier 737,539 2014-09-18 2014-09-19 61710130172014 Sherbime te tjera TRANSP MBETURINASH SPITALI FIER
    Sp. Gramsh (0810) MEDI - TEL Gramsh 145,836 2014-09-16 2014-09-19 32710130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.3.date:19.08.2014 nga Spitali Gramsh
    Spitali Vlore (3737) MEDI - TEL Vlore 303,410 2014-09-18 2014-09-19 356 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike EVADIM MBETURINA SPITALI 1013024 KONT 1634 FAT 26 DT 04.09.2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 145,836 2014-09-16 2014-09-17 32710130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.3.date:19.08.2014 nga Spitali Gramsh
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 338,572 2014-09-15 2014-09-16 37310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, evadim i mbetjeve spitalore kontrate ne vazhdimnr. 412 dt.01.07.2014 fat.4 dt. 27.8.2014 seri 16032854 situacion gusht 2014 .
    Sp. Mirdite (2026) MEDI - TEL Mirdite 13,968 2014-09-12 2014-09-15 28010130792014 Shpenzime per te tjera materiale dhe sherbime operative spitali mirdite per mbetje spitalore
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 74,448 2014-09-10 2014-09-11 186 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE QERSHOR KORIK GUSHT 2014 FAT NR 227 DAT 15.08.2014
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 34,643 2014-09-10 2014-09-10 14410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Spitali Elbasan (0808) MEDI - TEL Elbasan 421,560 2014-09-08 2014-09-09 40510130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Asgjesim Mbetje Spitalore
    Spitali Lezhe (2020) MEDI - TEL Lezhe 210,924 2014-09-08 2014-09-09 33910130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.27 DT.05.09.2014 SIPAS KONTRATES
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 15,271 2014-09-05 2014-09-08 15010140442014 Te tjera materiale dhe sherbime speciale 602-instituti i mjekesise ligjore grumbullim,transport i mbetjeve spitalore,kont vazhdim 257 dt 10.02.2014,fat nr 10 dt 29.08.2014 sr 16032860
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 228,768 2014-09-05 2014-09-08 22110130552014 Sherbime te pastrimit dhe gjelberimit Q.K.T.GJAKUT evadim mbetje kontr. ne vazhdim 82/8 dt. 02.05.2014 situacion gusht 2014 fat. 65 dt. 29.08.2014 seri 16032815