Treasury Transactions 2019-2024

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Transactions Value:

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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  • 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 152,943,055.00 672 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
    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.
    Dega e Kujdesit Paresor Kukes (1818) MEDI - TEL Kukes 75,744 2023-12-15 2023-12-18 19410130102023 Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes evadim mbetje spitalore up n.37 dt.06.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 177,288 2023-12-11 2023-12-15 35110130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,Mareveshje kuader 250/7 dt 4.07.2023, kontrate 250/14 dt 15.11.2023,fat 8050/2023 dt 30.11.2023
    Drejtoria e shendetit publik Mirdite (2026) MEDI - TEL Mirdite 11,578 2023-12-13 2023-12-14 12210130382023 Sherbime te tjera NJ.V.KSH 10130382023 ENERGJI DHJETORE 2022 BU0D150032070023 FAT 443133345 DT 28.12.2022.
    Dega e Kujdesit Paresor Korce (1515) MEDI - TEL Korçe 9,120 2023-12-13 2023-12-14 29710130092023 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE EVADIM,TRAJTIM DHE ASGJESIM I MBETJEVE SPITALORE URDHER NR.11 DT.12.01.2023 PROCESVERBALI I OFERTAVE DT.12.01.2023 FAT.NR.8178/2023 DT.12.12.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 77,520 2023-12-12 2023-12-13 33910130602023 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 8064 dt 30.11.2023
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 40,320 2023-12-11 2023-12-12 12610130462023 Sherbime te tjera MBETJE SPITALORE FT NR 7547 DT 20.111.2023 NJ.V.K SHENDETESOR TEPELENE
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 27,208 2023-12-11 2023-12-12 26010130072023 Shpenzime per te tjera materiale dhe sherbime operative NJVKSHFier 1013007 asgjesim mbetje.spitalore up.17.02.2023 pvmo.17.02.2023 kontr. fat.7545/2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 13,892 2023-12-11 2023-12-12 72110130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 7382 DT 15.11.2023,FAT NR 8046 DT 30.11.2023,KONTRATE NR 266/1 DT 21.03.2023,SITUACION DT 30.11.2023,MBETJE ANATOMIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 107,657 2023-12-11 2023-12-12 72010130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 7383 DT 15.11.2023,FAT NR 8047 DT 30.11.2023,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 31.10.2023,MBETJE TE MPREHTA
    Drejtoria e shendetit publik Tropoje (1836) MEDI - TEL Tropoje 23,040 2023-12-07 2023-12-11 7410130472023 Shpenzime per terheqjen e limitit te arkes Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per te tjera materiale e sherbime, up nr.7, date 03.08.2023, kontrate date 07.08.2023, fatura nr.8108/2023, date 05.12.2023, procesverbal date 04.08.2023.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 56,304 2023-11-25 2023-12-01 22410140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim asgjesim mbetje, up 1518/2 dt 12.10.23, kontrate vazhd 1696 dt 31.10.2023, pv dt 1.11.23, fat 7789/2023 dt 22.11.23