Treasury Transactions 2019-2025

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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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    •  * 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 155,302,324.00 696 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 Vlore (3737) MEDI - TEL Vlore 417,592 2024-03-13 2024-03-18 6310130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 1243 DT 21.02.2024 SITUACION DT 21.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 199,587 2024-03-12 2024-03-18 7710130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,vazhd kontr 250/14 dt 15.11.2023,fat 1498 dt 29.02.2024,situac shkurt 2024
    Spitali Vlore (3737) MEDI - TEL Vlore 958,234 2024-03-13 2024-03-18 6210130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 782 DT 08.02.2024 SITUACION DT 08.02.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 199,273 2024-03-08 2024-03-11 13910130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 1055 DT 16.02.2024,FAT NR 1496 DT 28.02.2024,FAT NR 781 DT 06.02.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 01.03.2024 EVADIM MBETJE TE RREZIKSHME
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 53,570 2024-02-28 2024-02-29 2310140132024 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve , Evadim asgjesim mbetje, kontrate vazhd 1696 dt 31.10.2023, pv dt 23.1.24, fat 743/2024 dt 30.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 192,432 2024-02-28 2024-02-29 4910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 750 dt 30.01.2024,situac janar 2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 163,560 2024-02-22 2024-02-26 6310130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.934/2024 dt.13.02.2024, situacion,rregjistri i krijimit dhe evadimit.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 98,736 2024-02-23 2024-02-26 2610130082024 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor. Transport i mbetjeve spitalore, fatura nr.8577, dt.19.12.2023,kontrata nr.129 dt.07.06.2023
    Sp. Kolonje (1514) MEDI - TEL Kolonje 76,892 2024-02-23 2024-02-26 3810130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.2 dt.30.01.2024, lik.fat.nr.817/2024 dt.12.02.2024,proc.verb.marr.dor. dt.09.02.2024
    Spitali Vlore (3737) MEDI - TEL Vlore 1,028,284 2024-02-09 2024-02-12 1510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 20 DT 04.01.2024 SITUACION DT 28.12.2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 195,467 2024-02-07 2024-02-08 6710130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 638 DT 26.01.2024,FAT NR 24 DT 08.01.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 31.01.2024,MBETJE TE MPREHTA
    Sp. Delvine (3704) MEDI - TEL Delvine 39,312 2024-01-30 2024-01-31 1510130662024 Sherbime te tjera lik fat 8575/2023 Sptali Delvine 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 215,864 2024-01-27 2024-01-29 2010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 8986 dt 29.12.2023,
    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