Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 170,741,800.00 765 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 100,404 2025-09-16 2025-09-17 59710130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 6352/2025 dt 20.08.2025 kontr 390/22 dt 19.05.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 106,140 2025-09-16 2025-09-17 24010130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.6906/2025 dt.01.09.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 05.08.2025 deri me 01.09.2025. UP. nr.2 dt.21.01.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 97,092 2025-09-12 2025-09-15 22910130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.6186/2025 dt.18.08.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 02.07.2025 deri me 04.08.2025. UP. nr.2 dt.21.01.2025
    Sp. Berati (0202) MEDI - TEL Berat 566,213 2025-09-09 2025-09-11 73810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur permbledhesja e faturave dt 08.09.2025 situacioni korrik 2025  pv nr 4108 dt 29.07.2025 pv nr 4346 dt 08.08.2025
    Sp. Berati (0202) MEDI - TEL Berat 12,577 2025-09-09 2025-09-11 73710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 6946 dt 04.09.2025 pv nr 4600 dt 26.08.2025 situacioni gusht 2025  kontrata nr 4165 dt 31.07.2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 31,590 2025-09-10 2025-09-11 16110130862025 Te tjera materiale dhe sherbime speciale ,,MBETJE SPITALORE FT NR 6189/18.08.2025 SPITALI TEPELENE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 41,064 2025-09-10 2025-09-11 44410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 6356 DT 20.08.2025,6900 DT 01.09.2025,KON NR 603/35 DT 18.10.2024,SITUACION MUAJI GUSHT,MBETJE SPITALORE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 73,395 2025-09-04 2025-09-08 22310130602025 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 6874 dt 29.08.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 204,552 2025-08-29 2025-09-01 53710130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 6190/2025  dt18.08.2025 kontr 390/22 dt 19.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 479,779 2025-08-25 2025-08-26 21710130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mbetje spitalore  sipas kont vazhdim  nr 73/47 dt 12.06.2024 ft nr 5959  dt 30 .07.2025 sit nr 73/53  dt  30.07.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 18,762 2025-08-12 2025-08-13 39410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 5388 DT 17.07.2025,SITUACION KORRIK 2025,KONTR 603/35 DT 18.10.2024,MBETJE SPITALORE
    Sp. Pogradec (1529) MEDI - TEL Pogradec 60,912 2025-08-12 2025-08-13 45020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 5787 dt 25.7.2025, pvd te mbetjeve dt 24.7.2025, situacion 20 dt 24.7.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 103,766 2025-08-12 2025-08-13 44920251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 5481 dt 21.7.2025, pvd te mbetjeve dt 17.7.2025, situacion 15 dt 17.7.2025
    Sp. Berati (0202) MEDI - TEL Berat 209,300 2025-08-08 2025-08-12 68010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat MBETJE SPITALORE ft nr 5927 dt29.07.2025 pvmd nr 3699 ,3928 dt 29.07.2025 situacioni  korrik 2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 74,790 2025-08-06 2025-08-07 20310130602025 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 5957 dt 30.07.2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 34,182 2025-08-05 2025-08-06 14610130862025 Te tjera materiale dhe sherbime speciale mbetje spitalore ft nr 5269/15.07.2025 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 3,572,160 2025-07-30 2025-08-05 195810130492025 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 5356/2025 dt 16/07/2025  fh nr 8 dt 16/07//2025 akt kolaudim date 16/07/2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 110,916 2025-07-29 2025-07-30 47310130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ  asgjesim i mbetjeve spitalore fat nr 5206/2025 dt 14.07.2025 kontr 390/22  dt 19.05.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 124,502 2025-07-22 2025-07-23 40220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025 fature 4914+ pvmd dt 25.6.2025, situacion 75 dt 24.6.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 297,388 2025-07-16 2025-07-17 18910130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mbetje spitalore mk nr 73/44 dt 09.06.2025 kont  nr 73/47 dt 12.06.2024 ft nr 5087  dt 30 .06.2025 sit nr 73/53  dt  30.06.2025