Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEALTH & LIGHT All 167,080,469.00 136 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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 376,792 2018-12-13 2018-12-17 274210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparaturash kont nr 2245/9 dt 22.06.2018.urdh prok nr 2245 dt 26.4.2018.njoft fit nr 2245/9 dt 20.6.2018 fat nr 188 seri45193212 dt 1.12.2018,situacion dt 01.12.2018
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 6,000 2018-12-12 2018-12-13 88010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje grafie u-p nr, 34 dt. 12.06.2018 p-v kontrat 1291 njoftim fituesi fature nr. 180 seri 45193287 dt. 26.11.2018
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 6,000 2018-12-12 2018-12-13 88110130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje grafie u-p nr, 34 dt. 12.06.2018 p-v kontrat 1291 njoftim fituesi fature nr. 190 seri 45193297dt.10.12.2018
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-12-11 2018-12-12 86710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT mirembajte paisje CT skaner nentor 2018 vazhd kont.65 dt.31.03.17 ft.200 dt.4.12.18 serial 45193214
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,070,820 2018-12-05 2018-12-06 258910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/45 dt 22.06.2018 fat 182 nr serial 45193289 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 230,544 2018-12-05 2018-12-06 258510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/6 dt 20.06.2018 fat 185 nr serial 45193292 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 131,208 2018-12-05 2018-12-06 259010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/46 dt 22.06.2018 fat 183 nr serial 45193290 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 880,800 2018-12-05 2018-12-06 259110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/38 dt 22.06.2018 fat 181 nr serial 45193288 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 690,561 2018-12-05 2018-12-06 258610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/41 dt 22.06.2018 fat 187 nr serial 45193294 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 129,240 2018-12-05 2018-12-06 258810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/43 dt 22.06.2018 fat 184 nr serial 45193291 dt 30.11.2018 sit dt 30.11.2018
    Oficina elektromjekesore Tirane (3535) HEALTH & LIGHT Tirane 3,477,600 2018-11-27 2018-12-03 12110130572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013057 QKTBM riparim vendosje pjese kemb paisje spit Puke up 154/20 dt 16.10.2018 kontr 154/37 dt 15.11.2018 fat 45193285 dt 26.11.2018 pvmd 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,036,260 2018-11-23 2018-11-27 227910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura up 2245 dt 26.04.2018 kontr 2245/45 dt 22.06.2018 fat 45193280 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 223,104 2018-11-23 2018-11-27 228110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura vazhdim kontr 2245/48 dt 22.06.2018 fat 45193277 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 125,064 2018-11-22 2018-11-23 228310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2254/43 dt 22.6.18, ft s 45193278 dt 31.10.18, situacion dt 31.10.18, Realcion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 852,300 2018-11-22 2018-11-23 228410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, kont ne 2245/38 dt 22.6.18, ft s 45193281 dt 31.10.8, sitaucion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 126,984 2018-11-22 2018-11-23 228210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6..18, Kont nr 2245/46 dt 22.6.18, ft s 45193279 dt 31.10.18, sitaucion dt 31.10.18, relacion dt 31.10.18
    Sp. Berati (0202) HEALTH & LIGHT Berat 1,380,000 2018-11-07 2018-11-08 69810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata nr 1721 dt 01.11.2018 fat nr 176 dt 02.11.2018 mirmbajtje aparaturash
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 983,424 2018-10-25 2018-10-26 204710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave, UP nr 2245 dt 26.4.18, Njfit nr 2245/9 dt 20.6.18, Kontrate nr 2245/41 dt 22.6.18, ft s 451993210 dt 1.10.18, Situacion dt 30.9..18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 536,586 2018-10-25 2018-10-26 204610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave, UP nr 2245 dt 26.4.18, Njfit nr 2245/9 dt 20.6.18, Kontrate nr 2245/40 dt 22.6.18, Ft s 45193211 dt 1.10.18, Situacion dt 30.9.18, Relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 253,968 2018-10-18 2018-10-22 204310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/46 dt 22.6.18, ft s 45193268 dt 30.9.18, situacion dt 30.9.18, Relacion dt 30.9.18