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

  • 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 156,161,401.00 706 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 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
    Spitali Lezhe (2020) MEDI - TEL Lezhe 12,248 2025-03-13 2025-03-17 10110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 1693 DT 04.03.2025,KONTR 603/35 DT 18.10.2024,SITUACION SHKURT 2025, MBETJE TE MPREHTA
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 92,211 2025-03-07 2025-03-10 5610130552025 Sherbime te tjera 1013055 QKTGjakut 2025  mbetje spitalore  sipas kont vazhdim  nr 77/19 dt 12.09.2024 ft nr  1437 dt 25.02.2025 sit dt 25.02.2025
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 18,935 2025-02-27 2025-02-28 4010140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 1199/2025 dt 20.2.2025 pv dt 14.2.2025
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 49,513 2025-02-27 2025-02-28 2710140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 62/2025 dt 14.1.2025 pv dt 14.1.2025
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 41,292 2025-02-27 2025-02-28 3910140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve spitalore, kontrate nr 498 dt 12.3.2024 ne vazhdim ft nr 840/2025 dt 3.2.2025 pv dt 30.1.2025
    Spitali Korce (1515) MEDI - TEL Korçe 142,560 2025-02-25 2025-02-26 10610130192025 Ilaçe dhe materiale mjeksore 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.807 DT 31.01.2025
    Sp. Devoll (1505) MEDI - TEL Devoll 182,988 2025-02-20 2025-02-21 3710130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER MENAXHIM I MBETJEVE SPITALORE KONTRATA NR 58 DT 10.02.2025 KERKESE BLERJE NR 2 DT 29.01.2025 FAT NR 1141 DT 19.02.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 44,781 2025-02-19 2025-02-20 6910130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 10.01.2025 DHE824 DT 31.01.2025,KONTR 603/35 DT 18.10.2024,SITUACION JANAR 2025,MBETJE ANATOMIKE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 186,180 2025-02-19 2025-02-20 4310130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.995/2025 dt.14.02.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 01.01.2025 deri  me 13.02.2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 441,788 2025-02-17 2025-02-18 4110130552025 Sherbime te tjera 1013055 QKTGjakut 2025  mbetje spitalore  sipas kont vazhdim  nr 77/19 dt 12.09.2024 ft nr  842  dt 04.02.2025 sit dt 31.01.2025
    Spitali Lushnje (0922) MEDI - TEL Lushnje 121,824 2025-02-11 2025-02-12 3110130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik shpenz. evadim i mbetjeve spitalore, fat.nr.61 dt.14.01.2025, FH nr.28-35 dt.24.12.2024, PV marrje dorez.dt.14.01.2025, kontr.nr.1314/6 dt.25.09.2024
    Drejtoria e shendetit publik Sarande (3731) MEDI - TEL Sarande 8,064 2025-01-22 2025-01-23 810130432025 Sherbime te tjera lik sherbime te tjera evadim mbetje spitalore fat nr 9303 dat 17.12.2024,urdher prok nr 12 dat 01.03.2024,proces verbal prok dat 06.03.2024 per NJVKSH SR 2025
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 26,093 2024-12-31 2025-01-08 21310130372024 Sherbime te pastrimit dhe gjelberimit Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Evakuimin mbetjeve spitalore.Situacion dhe Fat.Nr.8904/2024 Dt.05.12.2024.Fl.dorez.Nr.144 Dt.03.04.2024,257 Dt.05.06.2024,317 Dt.04.07.2024,379 Dt.06.08.2024,477 Dt.04.10.2024,58 Dt.05.12.2024.
    Dega e Kujdesit Paresor Fier (0909) MEDI - TEL Fier 5,716 2025-01-06 2025-01-07 24210130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH.Fier 1013007 mbetje spitalore up.31.01.2024 kontr. fat.9365/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 41,224 2024-12-24 2024-12-26 32610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 8932 dt 06.12.2024,sit dt06.12.2024
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 86,400 2024-12-24 2024-12-26 14210130352024 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.9085/2024 DATE 12.12.2024, EVADIM I MBETJEVE SPITALORE VITI 2024.
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 119,520 2024-12-23 2024-12-24 13510130402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBEJTJE SPITALORE FAT NR 9197/2024 DT 13.12.2024 U RPOK NR 01 DT 09.01.2024 KONT DT 10.01.2024