Treasury Transactions 2019-2025

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Transactions Value:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 162,421,379.00 739 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 Gjirokaster (1111) MEDI - TEL Gjirokaster 200,376 2025-06-30 2025-07-01 39310130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ Asgjesim i mbetjeve spitalore,fat nr 4401 dt 16.06.2025,pv marrje ne dorezim nr 1120 dt 13.06.2025
    Sp. Delvine (3704) MEDI - TEL Delvine 170,352 2025-06-27 2025-06-30 118 10130662025 Sherbime te tjera lik fat 4206/2025 Spitali Delvine 2025
    Spitali Korce (1515) MEDI - TEL Korçe 10,080 2025-06-26 2025-06-27 39910130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.4128 DT 27.05.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 362,988 2025-06-23 2025-06-24 36510130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetejeve spitalore fat nr 4236/2025 dt 02.06.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 216,360 2025-06-23 2025-06-24 36010130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetejeve spitalore fat nr 4205/2025 dt 29.05.2025 kontr 390/22 dt 19.05.2025
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 56,760 2025-06-20 2025-06-23 41710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 157 dt 26.02.2025, vendim kpp nr 250 dt 18.02.25,
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,527,440 2025-06-12 2025-06-20 140410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez soit, mk nr 857/3 dt 08.04.2025 kerk dshm nr 857/4 dt 11.04.2025 kontrate nr 857/9 dt 18/04/2025 ft nr 3005/2025  fh nr 3 dt 22/04/2025 akt kolaudim date 22/04/2025
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2025-06-18 2025-06-20 5510120982025 Sherbime te pastrimit dhe gjelberimit 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim dezinfektimi, urdher nr 20 dt 10.04.2025, fat nr 3120 dt 24.04.2025, pvmd dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 93,600 2025-06-12 2025-06-20 140510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez spitalore, vazhdimkontrate nr 857/9 dt 18/04/2025 ft nr 3357/2025 dt 02/05/2025  fh nr 3 dt 02/05/2025 akt kolaudim date 02/05/2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 28,836 2025-06-17 2025-06-18 11510130862025 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 4276/12.06.2025 SPITALI TEPELENE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 99,528 2025-06-17 2025-06-18 15010130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.4250/2025 dt.05.06.2025,situacioni, regjistri.i krijimit dhe evadimit periudha 05.05.2025 deri 05.06.2025.
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,346 2025-06-16 2025-06-17 25010130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 4208 DT 30.05.2025,SITUACION MAJ 2025,KONTR 603/35 DT 18.10.2024, MBETJE SPITALORE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 72,135 2025-06-16 2025-06-17 15610130602025 Sherbime te tjera EVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 4130 dt 27.05.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 342,000 2025-06-11 2025-06-12 33110130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ  asgjesim i mbetjeve spitalore  fat nr 3975/2025 dt 23.05.2025 kontr 390/22 dt 19.05.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 305,902 2025-06-11 2025-06-12 33010130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ  asgjesim i mbetjeve spitalore  fat nr 3780/2025 dt 20.05.2025 kontr 390/22 dt 19.05.2025
    Spitali Korce (1515) MEDI - TEL Korçe 21,888 2025-05-27 2025-05-28 32910130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.3219 DT 28.04.2025
    Sp. Devoll (1505) MEDI - TEL Devoll 27,324 2025-05-26 2025-05-27 9910130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER AZGJESIM I MBETJEVE SPITALORE KONTRATA NR 58 DT 10.02.2025 FAT NR 3645 DT 19.05.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 69,615 2025-05-23 2025-05-26 12910130602025 Sherbime te tjera EVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 3345 dt 29.04.2025
    Sp. Mat (0625) MEDI - TEL Mat 306,360 2025-05-22 2025-05-26 21510130782025 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.4 Dt.21.02.2025.Vlers.fit.app.Situacion Nr.3 dhe Nr.4 Dt.19.03.2025.Fat.Nr.2241/2025 Dt.21.03.2025.Proc.verb.dhe dok.dorez.Dt.19.03.2025.
    Sp. Tepelene (1134) MEDI - TEL Tepelene 41,958 2025-05-22 2025-05-23 9610130862025. Te tjera materiale dhe sherbime speciale FT NR 3541/14.05.2025 SPITALI TEPELENE