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
  • 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 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
    Sp. Berati (0202) MEDI - TEL Berat 809,827 2018-07-26 2018-07-27 48610130642018 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064,kontrate nr 1015dt 11.06.2018 fat 425 dt 09.07.2018 mbetje spitalore
    Materniteti Tirane (3535) MEDI - TEL Tirane 790,370 2018-07-26 2018-07-27 41110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim mbetjesh 100/6 dt 21.03.2018 fat.58116424 dt 29.06.2018
    Sp. Kolonje (1514) MEDI - TEL Kolonje 204,422 2018-07-23 2018-07-24 18210130722018 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz te pastrim gjelberimit- shpenz per evadim te mbetjeve spitalore,up nr 29 dt 18.06.2018,lik i fat nr 2481 dt 16.07.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 95,990 2018-07-20 2018-07-23 33010130232018 Sherbime te tjera Spitali Shkoder Evadim mbetjeve kon ne vazhdim nr 848 dt 01.03.2018,fat nr 58108443 dt 29.06.2018,sit dt 29.06.2018,pv dt 29.06.2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 73,908 2018-07-17 2018-07-18 14610130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5082, UP nr.3 dt.08.02.2018, kontrate date 19.02.2018,fature nr.4038 date 13.07.2018 seri nr.63797988,situacion i dorezimit te mbetjeve spitalore.
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 277,202 2018-07-13 2018-07-16 116610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, Trajtim i mbetjeve te rre spitalore, UP nr 921 dt 28.3.18, Njfit nr 921/9 dt 19.3.18, Kont nr 921/10 dt 28.3.18, ft s 58116426 dt 29.6.18, situacion dt 29.6.18, Akt Rakordim Qershor 2018
    Materniteti Tirane (3535) MEDI - TEL Tirane 747,372 2018-07-13 2018-07-16 37510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim kontr 100/6 dt 21.03.2018 fat. 58116409 dt 31.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 398,640 2018-07-10 2018-07-12 17310130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055- QKTGJ, -602, Evadim dhe trajtim i mbetjeve te transp, Kont ne vazhdim nr 98/5 dt 7.5.18, Dok i transf mbetjeve dt 29.6.18, ft s 58108433 dt 29.6.18
    Sp. Mat (0625) MEDI - TEL Mat 203,856 2018-07-09 2018-07-10 13810130782018 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik.Evadim mbetje Spitalore 646 dt 26.02.2018 Shtese Kontrate NR. 16 dt. 29.01.2018
    Sp. Sarande (3731) MEDI - TEL Sarande 160,049 2018-07-05 2018-07-09 21310130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 30.05.2018 FL HYRJA NR 140 DAT 01.06.2018 KOB
    Agjencia e Mbrojtjes se Konsumatorit (3535) MEDI - TEL Tirane 597,888 2018-07-06 2018-07-09 14521011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik trajtim i mbetjeve up 114 dt 07.05.2018 fo 843/1 dt 07.05.2018 kontr sherb 897 dt 11.05.2018 urdh ngr kom 899 dt 11.05.2018 fat 58108435 dt 29.06.2018
    Sp. Permet (1128) MEDI - TEL Permet 101,722 2018-07-05 2018-07-06 15810130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 33 NR SER 52870780 DT 27.06.2018 DHE PROCES VERBAL DOREZIMI DT 27.06.2018
    Sp. Sarande (3731) MEDI - TEL Sarande 187,584 2018-07-05 2018-07-06 20610130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT FAT NR 2457 DAT 19.06.2018 KONTRATA 331 DAT 12.03.2018
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 12,672 2018-06-28 2018-06-29 8610130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Largim mbetjesh te rrezikshme, UB nr.2 dt.15.03.2018, Formati i dok.te transportit te mbetjeve dt.21.06.2018,Kon nr.5 dt.19.03.2018, Fatura nrs.52870787 dt.21.06.2018
    Spitali Kukes (1818) MEDI - TEL Kukes 959,616 2018-06-25 2018-06-27 26910130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 30seri 52870785 dt 26.05.2018 upr nr 22/1dt22.05.2018 K dt 24.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 281,876 2018-06-21 2018-06-22 96710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Trajtimi i Mbetjeve te rrezeve spitalore, Kont ne vazhdim nr 921/10 dt 28.3.18, Situacion shpenzimesh dt 31.5.18, akt rakordimi maj 2018
    Spitali Korce (1515) MEDI - TEL Korçe 41,815 2018-06-19 2018-06-20 27910130192018 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.31 DT.14.06.2018;UBLERJE 33511;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 679,385 2018-06-19 2018-06-20 23510130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 24 dt 19.03.2018 fat 58108140 dt 31.05.2018
    Sp. Berati (0202) MEDI - TEL Berat 3,284,164 2018-06-18 2018-06-19 38910130642018 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064,kontrate nr 1015 dt 11.06.2018 mbetje spitalore , fat nr 3462 dt 14.06.2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 82,800 2018-06-18 2018-06-19 10910130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5052, UP nr.3 dt.08.02.2018, kontrate date 19.02.2018,fature nr.3476 date 13.06.2018 seri nr.58108426,situacion i dorezimit te mbetjeve spitalore.