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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,523,640 2018-06-18 2018-06-19 88710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, Furnizim materiale per mbetjet Spitalore, UP nr 1879 dt 28.2.18, kont nr 1879/11 dt 17.5.18, ft s 58108154 dt 21.5.18, fh n 8 dt 22.5.18, Akt Kolaudimi dt 22.5.18
    Sp. Pogradec (1529) MEDI - TEL Pogradec 156,492 2018-06-13 2018-06-14 15610130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim+trajtim mbetje, UBDM N.3 D.03.01.18,AMEND. N.27 D.05.02.18, FATURA N.52870757 +P/V DOREZIM MBETJESH D.15.02.18D.15.02.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 63,360 2018-06-13 2018-06-14 24610130232018 Sherbime te tjera Spitali Shkoder evadim mbetje kon ne vazh nr 848 dt 01.03.2018,fat nr 58108141 dt 31.05.2018,situ dt 31.05.2018,pro verb dt 31.05.2018
    Sp. Has (1812) MEDI - TEL Has 27,648 2018-06-12 2018-06-13 12110130702018 Sherbime te tjera Sa paguajme faturen nr.2701 ,dt 10.05.2018 seri 58137151.SITUACION dt. 10.05.2018 ,Evadimi i mbetjeve siptalore per periudhen prill-maj 2018.u-prok nr.6 dt.12.04.2018,sipas kont.NR.220/6 prot dt.24.04.2018 Spitali HAS
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 99,600 2018-06-11 2018-06-12 4310120982018 Sherbime te pastrimit dhe gjelberimit 1012098 Muzeu Gjethit sherb disin shkr 100 dt 13.4.18 fat 15 dt 23.4.18 ser 43650393 p.ver real sher 100/1 dt 23.4.18
    Materniteti Tirane (3535) MEDI - TEL Tirane 605,681 2018-06-07 2018-06-08 29010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim kontr 100/6 dt 21.03.2018 fat.58116403 dt 30.04.2018
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 37,332 2018-06-06 2018-06-07 10210140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, asgjesim i mbetjeve te rrezikshme kont vazhdim nr 308 date 13.02.2018 fat nr 3192 date 31.05.2018 sr 58108142
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 1,654,680 2018-06-05 2018-06-06 12810130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh up 98 dt 11.04.2018 kontr 98/5 dt 07.05.2018 fat 58137053 dt 08.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 342,384 2018-06-05 2018-06-06 12910130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr 98/5 dt 07.05.2018 fat 58137493 dt 31.05.2018
    Klinika Stomatologjike Universitare Tirane (3535) MEDI - TEL Tirane 82,829 2018-06-04 2018-06-05 5410130532018 Sherbime te tjera 1013053 KSUT evadim mbetjesh vazhdim kontr 47/4 dt 22.02.2018 fat 58108143 dt 31.05.2018
    Sp. Kruje (0716) MEDI - TEL Kruje 284,774 2018-05-30 2018-05-31 13510130732018 Sherbime te pastrimit dhe gjelberimit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje trajtim i mbetjeve spitalore kontrata nr 190 prot dt 02.03.2018 lik i fat menr 3035 nr serial 58137485 dt 28.05.2018
    Spitali Kukes (1818) MEDI - TEL Kukes 118,080 2018-05-24 2018-05-25 21610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjeve te rrezikshme fat 12seri 52870767dt 06.03.2018 upr nr 18 dt 05.03.2018 formular dorezimi nr 1dt06.04.2018
    Sp. Permet (1128) MEDI - TEL Permet 59,904 2018-05-24 2018-05-25 10410130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 25 NR SER 52870780 DT 21.05.2018 KONTRATE NR 257 DT 03.04.2018 FORMULAR DOREZIMI NR 4 DT 21.05.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 766,017 2018-05-23 2018-05-24 19910130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evedim mbetjesh vazhdim kontr 24 dt 19.03.2018 fat 58137001 dt 30.04.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 128,275 2018-05-22 2018-05-23 19410130232018 Sherbime te tjera Spitali Shkoder shp per evadim mbetjeve te rrezikshme kon ne vazhdim nr 848 dt 01.03.2018,fat nr 58137015 dt 30.04.2018,sit dt 30.04.2018,pv dt 30.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 263,545 2018-05-21 2018-05-22 75610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, , Mirembajtje aparatura, Kont ne vazhdim nr 921/10 dt 28.3.18, ft s 58116406 dt 30.4.18, Situacion Punimesh dt 30.4.18
    Materniteti Tirane (3535) MEDI - TEL Tirane 1,349,309 2018-05-18 2018-05-21 18510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh up 100/1 dt 21.02.2018 kontr 100/6 dt 21.03.2018 fat 58103043 dt 30.03.2018
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 38,484 2018-05-17 2018-05-21 9210140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik ft asgjesim i mbetjeve spitalore kontr ne vazhd nr 308 dt 13.02.2018, seri 58137004 dt 30.04.2018
    Sp. Bulqize (0603) MEDI - TEL Bulqize 68,040 2018-05-17 2018-05-18 9510130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5020, UP nr.3 dt.08.02.2018, kontrate date 19.02.2018,fature nr.2915 date 14.05.2018 seri nr.58137364,situacion i dorezimit te mbetjeve spitalore.
    Spitali Korce (1515) MEDI - TEL Korçe 80,054 2018-05-16 2018-05-17 21710130192018 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.18;23 DT.20.04.2018;15.05.2018;UBLERJE 33178;PVERBAL;NJOFTIM FITUESI DT.13.02.2018;DOK.SISTEMI