Treasury Transactions 2019-2024

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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

  • 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

    Results

    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
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 54,000 2024-12-12 2024-12-13 15010130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime largim i mbetjeve te rrezikshme spitalore,UB nr.3 +PV nr.45/4 dt.29.01.2024,Fature nr.8841+situacion  dt.26.11.2024,kontrate nr.45/5 dt.01.02.2024
    Dega e Kujdesit Paresor Kukes (1818) MEDI - TEL Kukes 96,000 2024-12-12 2024-12-13 18910130102024 Sherbime te tjera 1013010- NJVKSH Kukes mbetje spitalore Kont n 1 dt 26.01.2024 ft n.8865 dt 02.12.2024 procesverbal bashkengjitur
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 24,079 2024-12-05 2024-12-06 37010130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 8851 dt 27.11.2024
    Drejtoria e shendetit publik Delvine (3704) MEDI - TEL Delvine 23,040 2024-12-04 2024-12-05 15010130262024 Sherbime te tjera lik fat 8221 DSHP Delvine 2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 72,732 2024-11-20 2024-11-21 35810130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.8210/2024 dt.15.11.2024, situacion,rregjistri i krijimit dhe evadimit.
    Sp. Kolonje (1514) MEDI - TEL Kolonje 45,496 2024-11-19 2024-11-20 31710130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per larg.e mbetjeve spitalore,pastrim,gjelberim, up nr.2 dt.30.01.2024, lik.fat.nr.8209/2024  dt.15.11.2024,proc.verb.marr.dor. dt.15.11.2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 13,243 2024-11-19 2024-11-20 31610130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per larg.e mbetjeve spitalore, up nr.2 dt.30.01.2024, lik.fat.nr.8039/2024  dt.12.11.2024,proc.verb.marr.dor. dt.12.11.2024
    Sp. Tepelene (1134) MEDI - TEL Tepelene 40,152 2024-11-18 2024-11-19 25110130862024 Ilaçe dhe materiale mjeksore FT NR 8223/15.11.2024 SPITALI TEPELENE
    Dega e Kujdesit Paresor Korce (1515) MEDI - TEL Korçe 19,584 2024-11-14 2024-11-15 26110130092024 Sherbime te tjera 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.456 DT.30.10.2024,,F.H.NR.59 DT.30.10.2024,P.V.M.D. DT.30.10.2024,U.B.NR.46320
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 84,372 2024-11-13 2024-11-14 35010130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 7968 dt 30.10.2024
    Drejtoria e shendetit publik Kolonje (1514) MEDI - TEL Kolonje 28,800 2024-11-13 2024-11-14 14410130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, largimi i mbetjeve te rrezikshme,lik.fat.8048/2024 dt.12.11.2024,form.nr.5 dt.15.02.2024, kontr.97/1 dt.16.02.2024,mirat.nr.3/2 dt.15.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 154,518 2024-11-12 2024-11-13 29610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore  kont vazhdim nr 77/19 dt 12.09.2024 ft nr 7979 dt 31.10.2024,sit dt 31.10..2024
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 46,686 2024-11-06 2024-11-07 23010140132024 Sherbime te tjera 1014013  Qendra Spitalore e Burgjeve- asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdimesi ft nr 7967/2024 dt 30.10.2024 pv dt 11.10.2024
    Sp. Tepelene (1134) MEDI - TEL Tepelene 27,720 2024-10-28 2024-10-29 22610130862024 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 7442/21.10.2024 SPITALI TEPELENE
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 178,633 2024-10-25 2024-10-28 28110130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore up nr 77/2  dt 04.03.2024  njof fit dt 08.04.2024 kont    nr 77/19  dt 12.09.2024  fat nr 7127  dt 30.09.2024,sit dt 30.09..2024
    Spitali Lushnje (0922) MEDI - TEL Lushnje 290,434 2024-10-24 2024-10-25 50610130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.7213 dt.11.10.2024, FH nr.10-18 dt.04.06.2024, PV dorezim dt.11.10.2024, kontr.nr.1314/6 dt.25.09.2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,544 2024-10-23 2024-10-24 56710130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 7262 DT 16.10.2024,KONTRATE NR 290/4 DT 05.03.2024 SITUACION SHERBIMI EVADIM MBETJE ANATOMIKE
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 34,730 2024-10-23 2024-10-24 19410130072024 Shpenzime per te tjera materiale dhe sherbime operative PJATA PETRI PER NJESI VENDORE E KUJDESIT SHENDETESOR FIER ASGJESIM I MBETJEVE SPITALORE FATURA NR.122/3
    Sp. Bulqize (0603) MEDI - TEL Bulqize 73,080 2024-10-22 2024-10-23 32710130652024 Sherbime te pastrimit dhe gjelberimit Dr.Sh. Spitalor Bulqize (1013065) likujdim evadim mbeturina spitalore,up nr.2 dt.08.01.2024,kontr. dt.17.01.2024, fatura nr.7260/2024 dt.16.10.2024, situacion,rregjistri i krijimit dhe evadimit.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 70,721 2024-10-18 2024-10-21 30210130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 7130 dt 30.09.2024