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
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    •  * 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
    Materniteti Tirane (3535) MEDI - TEL Tirane 697,674 2018-09-10 2018-09-12 49210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim mbetjesh 100/6 dt 21.03.2018 fat.58116438 dt 31.07.2018
    Spitali Kukes (1818) MEDI - TEL Kukes 387,000 2018-09-07 2018-09-10 44510130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 40 dt 24.08.2018 seria 52870795 kontr nr 125 dt 24.08.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 205,113 2018-09-07 2018-09-10 46910130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 63797842 dt.23.07.2018, F.hyrje nr.23-35 dt.18-23.07.2018, Pcv.dt.23.07.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 415,192 2018-09-07 2018-09-10 43310130232018 Sherbime te tjera Spitali Shkoder dizekek ambjenteve spitalore up nr 2992 dt 15..8.2018,ftese ofert nr 2993 dt 15.08.2018,njof dt 22.08.2018,fat nr 58108258 dt 29.08.2018,situ ,pv dt 29.08.2018
    Spitali Korce (1515) MEDI - TEL Korçe 21,379 2018-09-06 2018-09-07 44410130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.41 DT.31.08.2018;UBLERJE 34007;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Sp. Kruje (0716) MEDI - TEL Kruje 288,691 2018-08-23 2018-08-24 25210130732018 Sherbime te pastrimit dhe gjelberimit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje trajtim i mbetjeve te rrezikshme spitalore urdher prokurim nr 09 dt 23.02.2018 kontrata nr 190 dt 02.03.2018 lik i fat nr 2485 nr ser 58116435 dt 24.07.2018
    Sp. Kolonje (1514) MEDI - TEL Kolonje 60,192 2018-08-22 2018-08-23 21910130722018 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-evadim i mbetjeve spitalore lik i fta nr 36 dt 15.08.2018,up nr 29 dt 18.06.2018
    Sp. Puke (3330) MEDI - TEL Puke 314,995 2018-08-17 2018-08-22 15810130832018 Sherbime te pastrimit dhe gjelberimit Spitali Puke kodi 1013083 sherbime te pastrimit( mbetjet spitalore) UP NR.74 dt.06.08.2018 fat tat nr.4851 dt.10.08.2018 kont. nr.317 dt.09.08.2018
    Spitali Korce (1515) MEDI - TEL Korçe 52,623 2018-08-17 2018-08-20 42410130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME;U.PROKURIMI 02 DT.31.01.2018;FTESE OFERTE DT.01.02.2018;FAT.NR.35 DT.31.07.2018;UBLERJE 33950;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Sp. Bulqize (0603) MEDI - TEL Bulqize 109,080 2018-08-16 2018-08-17 16710130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5094, UP nr.3 dt.08.02.2018, kontrate date 19.02.2018,fature nr.3897 date 10.08.2018 seri nr.63797847,situacion i dorezimit te mbetjeve spitalore.
    Spitali Shkoder (3333) MEDI - TEL Shkoder 79,084 2018-08-16 2018-08-17 40410130232018 Sherbime te tjera Spitali Shkoder evadim mbetjeve te rrez kon ne vazhdim nr 848 dt 01.03.2018,fat nr 64107057 dt 31.07.2018,situ dt 31.07.2018, pv dt 31.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 289,834 2018-08-15 2018-08-16 147810130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602,Trajtim i mbetjeve te rrezikshme spitalore, Kont ne vazhdim nr 921/10 dt 28.3.18, ft s 58116439 dt 31.7.18, situacion punimesh dt 31.7.18, akt rakordim dt 31.7.18
    Spitali Lushnje (0922) MEDI - TEL Lushnje 592,704 2018-08-10 2018-08-14 35710130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 52885898 dt.12.06.2018, F.hyrje nr.01-12 dt.06-12.06.2018, Pcv.dt.12.06.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 268,531 2018-08-10 2018-08-14 35810130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 52885899 dt.22.06.2018, F.hyrje nr.13-22 dt.18-22.06.2018, Pcv.dt.22.06.2018
    Sp. Delvine (3704) MEDI - TEL Delvine 119,980 2018-08-08 2018-08-09 13610130662018 Sherbime te tjera lik fat nr 2483 dt 19.07.2018 up nr 5/1 dt 19.02.2018 blerje e vogel Spitali Delvine
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 70,776 2018-08-08 2018-08-09 10610130052018 Sherbime te tjera MBETJE SPITALORE LIK FAT 64117990 DT 1.8.18 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 53,982 2018-08-06 2018-08-08 14810140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, asgjesim i mbetjeve te rrezikshme kont vazhdim nr 308 date 13.02.2018 fat nr 3495date 29.6.2018 sr 58108445
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 60,696 2018-08-06 2018-08-08 14910140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, asgjesim i mbetjeve te rrezikshme kont vazhdim nr 308 date 13.02.2018 fat nr 4606 date 31.7.2018 sr 64107056
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 464,640 2018-08-02 2018-08-03 19110130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadinm mbetjesh vazhdim kontr 98/5 dt 07.05.2018 fat 64107059 dt 31.07.2018
    Sp. Berati (0202) MEDI - TEL Berat 162,691 2018-07-26 2018-07-27 48710130642018 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064,kontrate nr 1015dt 11.06.2018 fat 3950 dt 23.07.2018 mbetje spitalore