Treasury Transactions

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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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  • 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
    Sp. Librazhd (0821) MEDI - TEL Librazhd 163,851 2014-09-05 2014-09-08 28510130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORESIPAS FAT NR 5 DATE21.08.2014
    Sp. Mirdite (2026) MEDI - TEL Mirdite 110,196 2014-09-05 2014-09-05 24710130792014 Shpenzime per te tjera materiale dhe sherbime operative spitali mirdite per mbetje spitalore
    Spitali Lushnje (0922) MEDI - TEL Lushnje 171,936 2014-09-03 2014-09-04 37210130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES GUSHT 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Korce (1515) MEDI - TEL Korçe 79,233 2014-09-02 2014-09-03 53910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.4 DT 21.08.14
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 428,904 2014-08-26 2014-08-27 35410130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI, TARJAIM MBETJESH KONT NE VAZHD 42/8 DT 03.06.14 FAT 16032549 DT 31.07.14
    Spitali Lezhe (2020) MEDI - TEL Lezhe 91,016 2014-08-26 2014-08-27 31310130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.11 DT.29.07.2014 SIPAS KONTRATES
    Materniteti Tirane (3535) MEDI - TEL Tirane 643,914 2014-08-25 2014-08-26 31410130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA, trajnim mbetjesh aneks 01.04.2014 & 20.6.2014 ft 31.7.2014
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 40,918 2014-08-21 2014-08-22 13610140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksese Ligjore GRUMBULLIM TRAJTIM MBETJE KONT NE VAZHD NR 257 DT 10.02.14 FAT 50 DT 31.07.14 SR 16032550
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 151,637 2014-08-15 2014-08-15 202410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT trajtim i mbetjeve kontrate ne vazhdim934/6 dt. 02.04.2014 fat.216(16032736) dt. 31.07.2014 pv dt.31.07.2014
    Spitali Elbasan (0808) MEDI - TEL Elbasan 527,328 2014-08-15 2014-08-15 36110130162014 Te tjera materiale dhe sherbime speciale Grumbullim Asgjesim Mbetje Spitalore, Spitali Civil Elbasan
    Spitali Fier (0909) MEDI - TEL Fier 856,479 2014-08-14 2014-08-15 51210130172014 Sherbime te tjera TRAJTIM I MBETJEVE SPITALORE SPITALI FIER
    Spitali Vlore (3737) MEDI - TEL Vlore 621,856 2014-08-08 2014-08-08 282 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR 1634 DT 31.07.2014,11.07.2014
    Sp. Puke (3330) MEDI - TEL Puke 194,688 2014-08-05 2014-08-07 14310130832014 Sherbime te pastrimit dhe gjelberimit 1013083 SPITALI PUKE KODI 1013083 sherbim pastrimi fat.02 dt.16.07.2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 91,000 2014-08-06 2014-08-07 28910130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.11 DT.09.07.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 408,288 2014-08-05 2014-08-06 18410130552014 Sherbime te pastrimit dhe gjelberimit 602,Q.K.T.GJAKUT trajtimi mbetjeve spitalore kontrte ne vazhdim 82/8 dt. 02.05.2014 sit qershor 2014 fat.42 dt. 30.06.2014 seria 12006492
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 685,440 2014-08-05 2014-08-06 33310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI,EVADIM MBETURINASH MJEKSORE uP.133 DT. 26.06.2014 VENDIM DT. 30.06.2014 APP DT. 04.07.2014 KONTR.412 DT.01.07.2014 BULETIN 21.07.2014 FAT. 26(16032526) DT. 24.07.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 19,005 2014-08-01 2014-08-04 33010130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 80 DT 28.05.2014
    Sp. Sarande (3731) MEDI - TEL Sarande 137,854 2014-07-29 2014-07-30 27110130842014 Sherbime te pastrimit dhe gjelberimit SHP EVAKUJIM MBETURINASH NGA SPITALI LIKUJDIM FAT NR.19 DT.17.07.2014
    Spitali Diber (0606) MEDI - TEL Diber 757,800 2014-07-29 2014-07-30 175 10130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitalievadim mbetjesh spit fat nr 169 date 03.06.14
    Spitali Psikiatrik Elbasan (0808) MEDI - TEL Elbasan 90,000 2014-07-25 2014-07-29 26510130592014 Sherbime te tjera mbetje spitalore Spitali Spikiatrik 1013059