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

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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)
    Sp. Sarande (3731) MEDFAU All 8,293,620.00 29 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. Sarande (3731) MEDFAU Sarande 39,520 2024-07-12 2024-07-16 19410130842024 Ilaçe dhe materiale mjeksore Lik detyrim prapambet fat nr 2998,2810 dat 03.04.2024,flh nr 88,84 dat 04.04.2024 proces verbal dat 04.04.2024,kontrata nr 46 dat 15.01.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) MEDFAU Sarande 65,600 2023-12-14 2023-12-15 37810130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE GUANICIONE DERE PER AUTOKLAVEN MATACHANA S500, UP NR 118 DT 26.10.2023, FAT NR 9647 DT 06.11.2023 NGA SPITALI SARANDE
    Sp. Sarande (3731) MEDFAU Sarande 546,168 2023-11-15 2023-11-16 32110130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik detyrime prapambetura,fat nr 3250,6170 dat 05.04.2023 ,formular mirembajtje dat 05.04.2023,kontrata nr 838 dat 28.06.2021,per Spitalin Sr 2023
    Sp. Sarande (3731) MEDFAU Sarande 32,000 2023-09-20 2023-09-22 24210130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura,fat nr 2601 dat 16.03.2023 flh nr 42 dat 20.03.2023,kontrata nr 260 dat 15.03.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) MEDFAU Sarande 440,039 2023-05-29 2023-05-30 11510130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik detyrime prapambetura fat nr 1260,2123,1246,dat 22.12.2022,formular mirembajtje dat 22.12.2022,kontrata nr 838 dat 28.06.2021, per spitalin Sr 2023
    Sp. Sarande (3731) MEDFAU Sarande 192,400 2023-05-29 2023-05-30 11610130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 4408 dat 10.05.2023,formular mirembajtje dat 10.05.2023,kontrata nr 838 dat 28.06.2021, per spitalin Sr 2023
    Sp. Sarande (3731) MEDFAU Sarande 95,624 2023-01-24 2023-01-25 52210130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik pjesor per mirembajtje skaneri,pages pjesshem fat nr 12606/2022 dat 22.12.2022,kont nr 838 dat 28.06.2021,sipas formularit te mirembajtjes dat 22.12.2022 per Spitalin Sr 2022
    Sp. Sarande (3731) MEDFAU Sarande 244,081 2022-12-13 2022-12-14 45110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 10983 DT 28.10.2022, FAT 11841 DT 25.11.2022 NGA SPITALI SR
    Sp. Sarande (3731) MEDFAU Sarande 526,036 2022-10-31 2022-11-02 28110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 6835,7738 DAT 28.06.2022,27.07.2022,KONTRATA NR 838 DAT 28.06.2022,P-VERBALI DAT 27.07.2022
    Sp. Sarande (3731) MEDFAU Sarande 614,409 2022-06-10 2022-06-14 14810130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 834 dat 27.01.2022,28.02.2022,p-verbali dat 25.02.2022
    Sp. Sarande (3731) MEDFAU Sarande 273,539 2022-03-26 2022-03-29 7110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.4227/2021 DT 31.12.2021 SIPAS KONT.838 DT28.06.2021 NGA SPITALI
    Sp. Sarande (3731) MEDFAU Sarande 1,094,875 2021-12-13 2021-12-15 45610130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 28,73,44 DAT 26.03.2021,27.08.2021,31.05.2021 DAT 25.09.2020URDHER-PROK NR 15 DAT 20.09.2020
    Sp. Sarande (3731) MEDFAU Sarande 517,915 2021-07-19 2021-07-21 29110130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 47 ,14,41 DAT 29.12.2020,
    Sp. Sarande (3731) MEDFAU Sarande 147,152 2021-05-20 2021-05-21 22310130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 23 DAT 25.09.2020URDHER-PROK NR 15 DAT 20.09.2020
    Sp. Sarande (3731) MEDFAU Sarande 151,899 2021-03-12 2021-03-17 12610130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 58 dat 30.07.2020 ,kontrata nr 1430 dat 31.12.2019 detyrim i prapambetur
    Sp. Sarande (3731) MEDFAU Sarande 137,659 2020-11-25 2020-11-26 44810130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 76 DAT 26.08.2020,PROC-VERBALI DAT 26.08.2020,KONTRATA NR 7790 DAT 24.06.2019
    Sp. Sarande (3731) MEDFAU Sarande 293,304 2020-08-26 2020-08-31 32110130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 35,43 DAT 29.05.2020,30.06.2020PROCES-VERBALI DAT 29.05.2020 KONTRATA NR 1430 DAT 31.12.2019
    Sp. Sarande (3731) MEDFAU Sarande 133,330 2020-06-24 2020-06-25 24810130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPITALI SR FAT NR 1296,15 DAT 25.03.2020,27.04.2020
    Sp. Sarande (3731) MEDFAU Sarande 137,659 2020-05-11 2020-05-13 21110130842020 Ilaçe dhe materiale mjeksore lik nfaturen nr 14 data 28.02.2020 kont 1430 data 31.12.2019 Spitali Sarande
    Sp. Sarande (3731) MEDFAU Sarande 11,050 2020-05-11 2020-05-12 20510130842020 Ilaçe dhe materiale mjeksore lik fat nr 614 data 12.012.2020 kontrat nr 10.02.2020 Spitali Sarande