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

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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)
    Sherbimi mjeko ligjor (3535) All All 52,041,528.00 217 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
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 14,200 2014-04-22 2014-04-23 6810140442014 Sherbime te pastrimit dhe gjelberimit Instituti i Mjeksise Ligjore,Mirembajtje programi, urdher. 13 dt.25.02.2014 njof.oper. 25.02.2014 pv.7 dt.06.03.2014 njof.fit. 13.03.2014 kont.608 dt.20.03.2014 fat.955 dt.08.04.2014 seria 13366757
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 117,964 2014-04-22 2014-04-23 6010140442014 Paga baze Instituti i Mjeksise Ligjore, leje e zakonshme per Gjergji Syko dhe gezim Myftari urdher i brendshem 864 dt.31.03.2014
    Sherbimi mjeko ligjor (3535) ELDI QAFMOLLA Tirane 55,890 2014-04-23 2014-04-23 6410140442014 Kancelari Instituti i Mjeksise Ligjore Blerje materiale,up.nr.3dt.30.01.2014njof.operatdt.30.012014njof.fit31.01.2014fat1104dt.05.02.2014seria13165404fhnr.02dt.05.02.2014up18dt.07.03.14njof.oper.07.03.2014njof.fit 08.03.2014fat1181dt18.03.14fh09.18.0
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 580,500 2014-04-22 2014-04-23 7510140442014 Shpenzime per honorare Instituti i Mjeksise Ligjore, Eksperte te jashtem janar-shkurt 2014 urdher i brendshem 820 dt.17.04.2014 bordero
    Sherbimi mjeko ligjor (3535) ALMA BUNDO Tirane 31,500 2014-04-22 2014-04-23 6710140442014 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjeksise Ligjore, Blerje doreza , up. nr. 14 dt.25.02.2014 njof. op. 25.02.2014 pv.8 dt.06.03.2014 njof.fit. 06.03.2014 fat.21 dt.06.03.2014 seria 0000805 fh.nr. 5 dt.06.03.2014
    Sherbimi mjeko ligjor (3535) KOHA JONE Tirane 9,800 2014-04-22 2014-04-23 7210140442014 Sherbime te printimit dhe publikimit Instituti i Mjeksise Ligjore, publikim urdher 4/1 dt.03.02.2014 pv. nr.5 fat.33 dt.14.02.2014 seria 88619690
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 42,689 2014-04-22 2014-04-23 6510140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksise Ligjore, trajtim mbetje, kont. 257 dt.10.02.2014 fat.110 dt.31.03.2014 seria 12006075
    Sherbimi mjeko ligjor (3535) INTERSIG Tirane 32,432 2014-04-22 2014-04-23 7310140442014 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Mjeksise Ligjore, kasko makine urdher i brendshem 12 dt.20.02.14 njof.operator 20.02.2014 fat.168 dt.27.02.14 169 dt.27.02.2014 seria 1136720,1136721
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 50,900 2014-04-22 2014-04-23 7010140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti i Mjeksise Ligjore, riparim , urdher. 09 dt.17.02.2014 njof. fit. 18.02.2014 kont. sherb. 403 dt.26.02.2014 fat. 33 dt.16.04.2014 seria 6560608
    Sherbimi mjeko ligjor (3535) VALENTINA SADRIA Tirane 9,000 2014-04-10 2014-04-10 5710140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksise Ligjore Plasmas , pv. emergjence nr.4 dt.28.03.2014 up.nr.23 dt.28.03.2014 fat.43 dt.31.03.2014 seria 5300243 fh.nr. 12 dt.31.03.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-04-10 2014-04-10 5110140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksise Ligjore sherbim paisje , urdher i brendshem 4 dt.03.02.2014 njof. oper.03.02.14 njof.fit.04.02.14 pv.2 dt.11.02.2014 kont.sherb. 258 dt.11.02.2014 fat.562 dt.14.03.2014 seria 13366516
    Sherbimi mjeko ligjor (3535) MOBITEL WIRELESS COMMUNICATION Tirane 38,058 2014-04-10 2014-04-10 4910140442014 Sherbime telefonike Instituti i Mjeksise Ligjore sherbim telefonik muaji tetor 2013 dhjetor 2013, kontrate ne vazhdim dt.18.12.2012 fatura 264 dt.31.10.2013 seria 09073349 fat.283 dt.31.12.2013 seria 09073368
    Sherbimi mjeko ligjor (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-04-09 2014-04-10 4310140442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti i Mjeksise ligjore shpenzime ekzekutim gjyqesor per Bujana Brace urdher 1540 dt.04.10.2007 vendimi i gjykates 6567dt.03.12.2013
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 11,480 2014-04-10 2014-04-10 5310140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksise Ligjore grumbullimi , trajtimi i mbeturinave spitalore, up.7 dt.06.02.14 njof.op.06.02.14 kont.257 dt.10.02.14 fat.46 dt.28.02.14 seria 12005822
    Sherbimi mjeko ligjor (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-04-09 2014-04-10 4410140442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti i Mjeksise ligjore shpenzime ekzekutim gjyqesor per Asqeri Xhani urdher 46 dt.15.01.2010 vendimi i gjykates 814 dt.18.06.2009 vendimi i gjykates nr.4301 dt.12.05.2008
    Sherbimi mjeko ligjor (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-04-10 2014-04-10 4610140442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti i Mjeksise Ligjore shpenzime ekzekutim gjyqesor urdher.1281 dt.09.12.2011 vendimi 3869 dt.02.06.2009 ekzekut vullnetar 799 dt.09.03.11 urdher sekest. 1079/2 dt.24.02.2014
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 61,068 2014-04-10 2014-04-10 4710140442014 Posta dhe sherbimi korrier Instituti i Mjeksise Ligjore shebim poste muaji mars 2014 fat.nr.49/s dt.25.03.2014 seria 08740442 kont. ne vazhdim dt.10.01.2009
    Sherbimi mjeko ligjor (3535) ARK - IT Tirane 210,000 2014-04-09 2014-04-10 5410140442014 Sherbime te tjera Instituti i mjeksise Ligjore sherbime te tjera up.nr. 01 dt.03.01.2013 pv. 3-4 dt.03.01.2013 kont. sherbimi 3/1 dt.03.01.2014 fat.715 dt.20.09.2013 nr. serise 88654484
    Sherbimi mjeko ligjor (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-04-10 2014-04-10 4210140442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti i Mjeksise ligjore shpenzime ekzekutim gjyqesor per Suzana Likaj urdher 1279 dt.09.12.2011 vendimi i gjykates 497dt.14.04.2009 vendimi i gjykates nr.298 dt.04.12.2009lik. ne vazhdim
    Sherbimi mjeko ligjor (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-04-09 2014-04-10 4510140442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti i Mjeksise ligjore shpenzime ekzekutim gjyqesor per Arben Lloja urdher 1278 dt.09.12.2011 vendimi i gjykates 447dt.07.04.2009 vendimi i gjykates nr.326 dt.29.12.2009