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 157,778,188.00 723 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
    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
    Sp. Mat (0625) MEDI - TEL Mat 82,800 2025-05-22 2025-05-23 21610130782025 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.5 Dt.04.04.2025.Fat.Nr.2541/2025 Dt.08.04.2025.Proc.verb.dhe dok.dorez.Dt.04.04.2025.
    Sp. Mat (0625) MEDI - TEL Mat 79,074 2025-05-22 2025-05-23 21710130782025 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.6 Dt.05.05.2025.Fat.Nr.3384/2025 Dt.05.05.2025.Proc.verb.dhe dok.dorez.Dt.05.05.2025.
    Sp. Mat (0625) MEDI - TEL Mat 411,516 2025-05-21 2025-05-22 21410130782025 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.Situac.Nr.1Dt.05.03.2025,Nr.2Dt.17.03.2025.Fat.Nr.1943/2025 Dt.18.03.2025.Proc.verb.dok.dorez.Dt.05.03.e 17.03.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 87,696 2025-05-14 2025-05-19 11710130652025/ Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.3383/2025 dt.05.05.2025,situacioni, regjistri.i krijimit dhe evadimit periudha 04.04.2025 deri 05.05.2025.04.04
    Sp. Tepelene (1134) MEDI - TEL Tepelene 46,980 2025-05-13 2025-05-14 7710130862025 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 2611/14.04.2025 SPITALI TEPELENE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 18,408 2025-05-13 2025-05-14 21410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 2610 DT 14.04.2025,KON 603/35 DT 18.10.2024,SITUACION PRILL 2025,MBETJE ANATOMIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,160 2025-04-30 2025-05-02 17010130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 1873 DT 17.3.2025,KONTR 603/35 DT 18.10.2024,SITUACIONI MARS 2025, MBETJE ANATOMIKE
    Sp. Devoll (1505) MEDI - TEL Devoll 83,628 2025-04-28 2025-04-29 8110130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER AGJESIM I MBETJEVE SPITALORE KONTR NR 58 DT 10.02.2025FAT NR 2608 DT 11.04.2025 URDHER NR 217 PROT DT 23.04.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 127,980 2025-04-18 2025-04-22 9410130602025 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 2506 dt 28.03.2025
    Spitali Korce (1515) MEDI - TEL Korçe 24,768 2025-04-16 2025-04-17 23310130192025 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.2499 DT 28.03.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 104,922 2025-04-15 2025-04-16 8510130652025/ Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.2560/2025 dt.09.04.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 17.03.2025 deri me 04.04.2025. UP. nr.2 dt.21.01.2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 61,236 2025-04-08 2025-04-09 6010130862025 Te tjera materiale dhe sherbime speciale FT NR 1944/18.03.2025 SPITALI TEPELENE
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 28,362 2025-04-04 2025-04-07 21510900012025 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 197 dt 18.03.2025, vendim kpp nr 354 dt 12.03.2025
    Spitali Korce (1515) MEDI - TEL Korçe 48,160 2025-03-28 2025-04-01 16910130192025 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.1655 DT 28.02.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 120,060 2025-03-26 2025-03-27 7110130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.1874/2025 dt.17.03.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 13.02.2025 deri me 17.03.2025
    Sp. Devoll (1505) MEDI - TEL Devoll 151,110 2025-03-18 2025-03-19 5010130672025 Sherbime te tjera SPITALI DEVOLLI PAGESE PER MEDI-TEL PER ASGJESIM I MBETJEVE SPITALORE KONTRATE NR 58 DT 10.02.2025 FAT NR 1818 DT 17.03.2025 URDHER NR 57 PROT DT 18.03.2025