Treasury Transactions

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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

  • 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
    Spitali Diber (0606) MEDI - TEL Diber 220,014 2014-07-25 2014-07-25 17510130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shp.evadim. mbetjesh fat nr 171 date 08.07.14
    Sp. Delvine (3704) MEDI - TEL Delvine 27,852 2014-07-23 2014-07-24 10610130662014 Sherbime te tjera lik.fat.nr.20date 17.07.2014 siaps urdher prok.nr.20date 21.05.2014 prok.elktro.nga spitali Delvine
    Sp. Sarande (3731) MEDI - TEL Sarande 125,910 2014-07-21 2014-07-22 26310130842014 Sherbime te pastrimit dhe gjelberimit SHP EVAKUJIM MBETURINASH NGA SPITALI SR LIKUJDIM FAT.NR.103 DT.13.06.2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 108,360 2014-07-21 2014-07-21 22410130692014 Sherbime te tjera Sa paguar faturen nr.108.date 24.06.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 173,071 2014-07-18 2014-07-18 168810130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602,TRAJTIMI MBETJEVE,KONTR VAZH 934/6 D 2/4/14,FAT 169 D 30/6/14 S 12006439,
    Spitali Lezhe (2020) MEDI - TEL Lezhe 261,347 2014-07-16 2014-07-17 24110130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.197 DT.18.06.2014 SIPAS KONTRATES
    Spitali Fier (0909) MEDI - TEL Fier 741,276 2014-07-15 2014-07-16 41610130172014 Sherbime te tjera TRAJTIM MBETJESH SPITALI FIER
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 415,426 2014-07-10 2014-07-11 28810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI Trajt.mbetje spit. Up.42 dt. 24.03.2014 njft. 42/6 dt. 27.05.2014 app 09.06.2014 kontr. 03.06.2014 fat. 12006242 dt. 12.06.2014
    Spitali Elbasan (0808) MEDI - TEL Elbasan 417,276 2014-07-10 2014-07-11 28610130162014 Te tjera materiale dhe sherbime speciale Asgjesim Mbetje Spitalore, Spitali Civil Elbasan
    Materniteti Tirane (3535) MEDI - TEL Tirane 480,000 2014-07-09 2014-07-10 21710130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA ambalazh Up.21/3 dt. 14.05.2014 ft. 14.05.2014 pv 21/4 dt. 28.05.2014 fat. 125 seri 12006245 dt. 18.06.2014 fh.38 dt. 18.06.2014
    Sp. Kucove (0217) MEDI - TEL Kuçove 95,997 2014-07-09 2014-07-09 20110130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.12005896
    Spitali Korce (1515) MEDI - TEL Korçe 96,883 2014-07-08 2014-07-08 36010130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.128 DT 08.05.14
    Spitali Lushnje (0922) MEDI - TEL Lushnje 127,512 2014-07-07 2014-07-08 21010130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES QERSHOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 102,200 2014-07-03 2014-07-04 140 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI TEL SHPK NGA SPITALI MALLAKASTER
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 33,826 2014-07-04 2014-07-04 11410140442014 Te tjera materiale dhe sherbime speciale 602-instituti i mjekesise ligjore grumbullim,transpot,trajtim i mbetjeve spitalore,kont vazhdim nr 257 dt 10.02.2014,fat nr 43 dt 30.06.2014 sr 12006493
    Materniteti Tirane (3535) MEDI - TEL Tirane 780,000 2014-06-27 2014-06-30 19910130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA TRAJTIM MBETJESH uP.17 DT. 15.02.2014 NJFT SHTESE KONTRATE 7/1 DT. 17.2.2014 ANEKS KONTRATE 17/8 DT. 01.04.2014 APP 31.03.2014 FAT. 109 SERI 12006379 DT. 25.06.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 219,960 2014-06-25 2014-06-26 19810130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES MAJ 2014,KONTRATE NR.423 DATE 27.05.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 80,423 2014-06-24 2014-06-25 24910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 80 dt 28.05.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 79,577 2014-06-24 2014-06-25 24810130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 98 dt 24.04.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 300,000 2014-06-23 2014-06-24 26410130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI trajtim mbetje spitalore Up.36 dt. 12.03.2014 njft. 36/6 dt. 17.03.2014 nj app 31.03.2014 kontrate dt.17.03.2014 fat. 12005886 dt.31.03.2014