Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 152,943,055.00 672 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
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 33,763 2023-07-25 2023-07-26 39210900012023 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 nr 356 dt 11.07.2023 , vendim KPP nr 564/2023 dt 05.07.2023
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2023-07-17 2023-07-24 8310120982023 Sherbime te pastrimit dhe gjelberimit MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim dezinfektim qershor 2023, kontrata sherb nr 60/2 dt 7.4.2023, kerk 60 dt 31.3.23, urdher 15 dt 31.3.23, fat 3673/2023 dt 15.6.23, pvmd 60/3 dt 15.6.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 77,952 2023-07-20 2023-07-21 18910130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.4359/2023 dt.13.07.2023,situacion,UP nr.1 date 26.01.2023.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 96,096 2023-07-14 2023-07-17 16210130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.3630/2023 dt.14.06.2023,situacion,UP nr.1 date 26.01.2023.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 115,008 2023-07-11 2023-07-12 17610130602023 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 4311 dt 30.06.2023
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 34,944 2023-07-05 2023-07-10 13610140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim mbetje kont vazhdim nr 512 date 17.03.2023 fat nr 3885 date 20.06.2023 pv 19.06.2023
    Sp. Laç (2019) MEDI - TEL Laç 83,826 2023-07-05 2023-07-06 19910130752023 Sherbime te tjera Spitali Lac ,shpenzime trajtim i mbetjeve spitalore,fature nr 3977/2023 dt 21.06.2023,kontrate nr 19 dt 12.01.2023,UB 7614
    Spitali Lezhe (2020) MEDI - TEL Lezhe 93,790 2023-07-05 2023-07-06 36510130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 4297 DT 29.06.2023,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 30.06.2023,EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 76,665 2023-07-05 2023-07-06 36421270012023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3603 DT 05.06.2023,FAT NR 3631 DT 14.06.2023,FAT NR 4297 DT 29.06.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 30.06.2023,EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,158 2023-07-05 2023-07-06 36610130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3604 DT 05.06.2023,FAT 3778 DT 16.06.2023,FAT 4298 DT 29.06.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 30.06.2023,EVADIM I MBETJEVE TE RREZIKSHME
    Burgu Fushe-Kruje (0716) MEDI - TEL Kruje 21,312 2023-06-23 2023-06-26 10910140502023 Sherbime te tjera 2023-I.E.V.P Fushe Kruje Evadim i mbetjeve spitalore urdher nr 2 dt 09.06.2023 lik fat nr 3608 dt 09.06.2023
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 19,055 2023-06-20 2023-06-21 12110130072023 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetesor Fier 1013007, pages per asgjesimin e mbetjeve spitalore, fatura 06.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 241,200 2023-06-15 2023-06-19 17110130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat 3577/2022 dt 31.05.2023
    Sp. Delvine (3704) MEDI - TEL Delvine 263,088 2023-06-15 2023-06-16 8610130662023 Sherbime te tjera lik faturen 3576/data 30.05.2023 Sipitali Delvine
    Sp. Laç (2019) MEDI - TEL Laç 120,624 2023-06-12 2023-06-13 17810130752023 Sherbime te tjera Spitali Lac , trajtim i mbetjeve spitalore,fature nr 3583/2023 dt 31.05.2023.,kontrate nr 19 dt 12.01.2023,UB 7614
    Spitali Lezhe (2020) MEDI - TEL Lezhe 134,299 2023-06-07 2023-06-08 31410130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 2904 DT 11.05.2023,FAT NR 3432 DT 25.05.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 31.05.2023,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 11,441 2023-06-07 2023-06-08 31610130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 2905 DT 11.05.2023,FAT 3433 DT 25.05.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 31.05.2023,MBETJE TE RREZIKSHME
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 45,058 2023-05-23 2023-05-25 9310140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim mbetje spitalore kont vazhdim nr 512 date 17.03.2023 fat nr 2902 date 11.05.2023
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 25,920 2023-05-24 2023-05-25 3810130252023 Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim evadim mbetje spitalore, up nr.2 dt.07.03.2023,fat nr.1550/2023 dt.16.03.2023,situacion dt.16.03.2023.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 109,200 2023-05-17 2023-05-18 12810130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.2906/2023 dt.12.05.2023,situacion,UP nr.1 date 26.01.2023.