Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 152,554,729.00 663 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 105,456 2023-10-24 2023-10-25 29210130602023 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 6525 dt 28.09.2023
    Sp. Permet (1128) MEDI - TEL Permet 13,200 2023-10-23 2023-10-24 21910130812023 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 6567 DT 05.10.2023 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 13 DT 05.10.2023
    Sp. Permet (1128) MEDI - TEL Permet 110,544 2023-10-23 2023-10-24 21810130812023 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 6720 DT 17.10.2023 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 13 DT 16.10.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 78,288 2023-10-17 2023-10-18 28110130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.6601/2023 dt.13.10.2023,situacion,UP nr.1 date 26.01.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2023-10-11 2023-10-16 216610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale per trajtimin e mbetjeve te rrezksh.spitalore,mk nr 249/2 date 24/01/2023 kerk dshf nr 249/15 date 20/06/2023 kontrate nr 249/19 date 04/07/2023 ft nr 4360/2023 date 14/07/23 fh nr9 date14/07/23 akt kolaudim14.07.23
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 213,493 2023-10-11 2023-10-13 29210130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontrate 250/9 dt 14.07.2023,fat 6538/2023 dt 29.09.2023
    Sp. Delvine (3704) MEDI - TEL Delvine 129,600 2023-10-12 2023-10-13 4510130662023 Sherbime te tjera lik faturen 6134/data 20.09.2023 Sipitali Delvine
    Spitali Lezhe (2020) MEDI - TEL Lezhe 181,059 2023-10-05 2023-10-06 57610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR5830 DT 12.09.2023,FAT NR 6425 DT 26.09.2023,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 30.09.2023 MBETJE TE MPREHTA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 19,204 2023-10-05 2023-10-06 57710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 5831 DT 12.09.2023,FAT NR 6424 DT 26.09.2023,KONTRATE NR 266/1 DT 21.03.2023,SITUACION DT 30.09.2023 MBETJE ANATOMIKE
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 39,681 2023-09-27 2023-09-29 18110140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim mbetje, kont vazhdim nr 512 date 17.03.2023, fat nr 5801/2023 date 4.9.2023, pv dt 30.8.2023
    Sp. Permet (1128) MEDI - TEL Permet 100,956 2023-09-27 2023-09-28 19310130812023 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 6133 DT 20.09.2023 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 10 DT 20.09.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 2,646,267 2023-09-26 2023-09-27 52510130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 5519 DT 22.08.2023 SITUACION DT 22.08.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 1,283,815 2023-09-26 2023-09-27 52610130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 5573 DT 25.08.2023 SITUACION DT 25.08.2023
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 84,000 2023-09-20 2023-09-22 8810130402023 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SHERBIM 3D FAT NR 5520/2023 DT 23.08.2023 U PROK NR 10 DT 20.07.2023 CERTIFIKATE SHERBIMI DT 23.08.2023 PROCES VERBAL DT 22.08.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 71,232 2023-09-21 2023-09-22 24910130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.5833/2023 dt.13.09.2023,situacion,UP nr.1 date 26.01.2023.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 402,847 2023-09-19 2023-09-20 20910130872023 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.90, date 31.07.2023, kerkese nr.398, date 11.07.2023, fatura nr.5800, date 04.09.2023, procesverbal date 01.09.2023.
    Spitali Lezhe (2020) MEDI - TEL Lezhe 25,061 2023-09-14 2023-09-15 51410130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 5086 DT 15.08.2023,FAT NR 5756 DT 29.08.2023,KONTRATE NR 266/1 DT 21.03.2023,SITUACION DT 29.08.2023 EVADIM I MBETJEVE ANATOMIKE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 79,200 2023-09-13 2023-09-14 24310130602023 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 5763 dt 30.08.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 277,167 2023-09-12 2023-09-13 26110130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,urdh prok nr 10 dt 6.06.2023,njof fit 250/5 dt 29.06.2023,kontrate 250/9 dt 14.07.2023,fat 5767/2023 dt 30.08.2023
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 14,048 2023-09-12 2023-09-13 49710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 448 dt 09.8.2023 , vendim KPP nr 705/2023 dt 01.08.2023