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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 645,550 2014-06-23 2014-06-24 150710130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT trajtim mbetje spitalore Up.934 dt. 20.02.2014 rap permb. 25.03.2014 njft 25.03.2014 kontr. 934/6 dt. 02.04.2014 fat. 168 (12006044) dt. 30.05.2014 pv mars.prill.maj 2014
    Spitali Vlore (3737) MEDI - TEL Vlore 343,897 2014-06-20 2014-06-20 172 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI EVADIM MBETJESH TE RREZIKSHME KONTRATE NR 1634 DT 15.04.2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 187,200 2014-06-18 2014-06-19 18210130692014 Sherbime te tjera Sa paguar faturen nr.151.date 20.05.2014 nga Spitali Gramsh
    Spitali Lezhe (2020) MEDI - TEL Lezhe 261,347 2014-06-13 2014-06-16 19710130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.173 DT.06.06.2014
    Sp. Delvine (3704) MEDI - TEL Delvine 24,081 2014-06-13 2014-06-16 7810130662014 Sherbime te tjera lik.fat.nr.105 date 13.06.2014 siaps urdher prok.nr.20 date 21.05.2014 nga spitali
    Spitali Elbasan (0808) MEDI - TEL Elbasan 596,718 2014-06-11 2014-06-12 26410130162014 Te tjera materiale dhe sherbime speciale grumbullim asgjesim Spitali Civil Elbasan
    Spitali Elbasan (0808) MEDI - TEL Elbasan 472,082 2014-06-11 2014-06-12 26510130162014 Te tjera materiale dhe sherbime speciale grumbullim Spitali Civil Elbasan
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 414,048 2014-06-11 2014-06-12 12610130552014 Sherbime te pastrimit dhe gjelberimit 602,Q.K.T.GJAKUT trajtim mbetje spitalore kontrate ne vazhdim 82/8 dt.02.05.2014 fat. 92 dt 30.05.2014 seria 12006362
    Sp. Tropoje (1836) MEDI - TEL Tropoje 182,534 2014-06-04 2014-06-11 6910130872014 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera kontrate dt 10.03.2014 up nr 26 dt 28.02.2014 leje mjedisore dt 30.08.2012 shkrese nr 6252/3 ft nr 152 dt 26.05.2014
    Spitali Fier (0909) MEDI - TEL Fier 736,589 2014-06-11 2014-06-11 32910130172014 Sherbime te tjera TRAJTIM I MBETJEVE SPITALORE SPITALI FIER
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 23,263 2014-06-10 2014-06-10 8010130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 219 30.05.2014
    Sp. Bulqize (0603) MEDI - TEL Bulqize 128,760 2014-06-09 2014-06-09 9810130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3670.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 201,960 2014-06-09 2014-06-09 18110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK DETYRIMI,PER FAT NR 102 DATE 24.03.2014,PER SHUMEN 99984,DHE FAT NR 129 DATE 08.05.2014,PER SHUMEN 101976,TOTALI 201960 LEKE ME XHIRIM NE LLOGARI.
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 494,880 2014-06-06 2014-06-09 25510130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,mbeturina,kont vazh 5/3/14,fat 93 d 30/5/14 s 12006363,sit 6/3/14
    Sp. Sarande (3731) MEDI - TEL Sarande 310,579 2014-06-05 2014-06-06 20710130842014 Sherbime te pastrimit dhe gjelberimit evakujim mbeturinash nga spitali likujdim fat nr.189 dt.20.05.2014 fat nr.92 dt 19.03.2014 fat nr.117 dt.17.04.2014
    Sp. Gramsh (0810) MEDI - TEL Gramsh 241,200 2014-06-05 2014-06-05 17110130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.118 dt:21.04.2014 nga D.SH.Spitalor Gramsh
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 96,660 2014-06-05 2014-06-05 115 1013060 2014 Sherbime te tjera MBETJE SPITALORE MARS PRILL MAJ 2014 PSIKIATRIA 2014
    Spitali Vlore (3737) MEDI - TEL Vlore 740,980 2014-05-23 2014-05-26 137 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI EVADIM MBETJESH TE RREZIKSHME
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 748,896 2014-05-20 2014-05-21 9910130552014 Sherbime te pastrimit dhe gjelberimit 602,Q.K.T.GJAKUT TRAJTIM I MBETJEVE FAT 127 DT 05.05.14 SR 12006092 UP 82 DT 17.03.14 NJOFT FIT 82/7 DT 25.04.14 KONT 02.05.14 BULETIN 24.03.2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 174,600 2014-05-14 2014-05-15 15810130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.178 DT.07.05.2014 SIPAS KONTR