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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  • Supplier 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 ALBAPHOTO All 114,082,688.00 148 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) ALBAPHOTO Tirane 122,301 2024-11-11 2024-11-14 232710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 583/2024 dt 10/09/2024, rel tek dt 02.10.2024  periudhe 24.07.2024-26.08.2024
    Instituti i Policisë Shkencore (3535) ALBAPHOTO Tirane 268,242 2024-11-08 2024-11-11 19510161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, Bl. mat fotografike, kontrate ne vazhdim nr 30/10 dt 01.07.2024, ft 674/2024 dt 21.10.2024, fh nr 63 dt 21.10.2024, pv md dt  21.10.2024
    Spitali Lushnje (0922) ALBAPHOTO Lushnje 345,600 2024-10-29 2024-10-30 51210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje filma mamografie, fat.fisk.nr.638 dt.11.10.2024, FH nr.189 dt.11.10.2024, PV marrje dorezim dt.11.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024
    Instituti i Policisë Shkencore (3535) ALBAPHOTO Tirane 547,800 2024-10-17 2024-10-22 17210161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, Bl. mat fotografike, U P dt 23.05.2024, nj ft dt 11.06.24, kontrate nr 30/10 dt 01.07.2024, ft 607/2024 dt 30.09.2024, fh nr 53 dt 30.09.2024, pv md dt  30.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 130,192 2024-10-14 2024-10-22 211310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 583/2024 dt 10/09/2024, rel tek dt 02.10.2024  periudhe 24.07.2024-26.08.2024
    Spitali Lushnje (0922) ALBAPHOTO Lushnje 300,000 2024-10-16 2024-10-17 48710130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa lik. Riparim mamografie,fat.fisk.nr.613 dt.04.10.2024,PV sherbimi nr.1549/2 dt.04.10.2024,PV marrjes dorezim dt.04.10.2024,Njoftim fituesi nr.1492/1 dt.7.09.2024, ur.prok.nr.1492 dt.24.09.2024
    Instituti i Policisë Shkencore (3535) ALBAPHOTO Tirane 214,200 2024-10-03 2024-10-04 16410161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, sherbim miremb. per ap fotografik, U P dt 23.05.2024, nj ft dt 16.05.24, ft 597/2024 dt 18.09.2024, relacion dt 24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2024-09-02 2024-09-06 171110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 516/2024 dt 31.07.2024, rel tek dt 06.08.2024 periudhe 26.06.2024--24.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 130,191 2024-08-27 2024-08-29 165410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 506/2024 dt 24.07.2024, rel tek dt 06.08.2024 periudhe 24.05.2024-23.06.2024
    Sp. Berati (0202) ALBAPHOTO Berat 1,176,000 2024-08-19 2024-08-21 510010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat  pagese per kontraten nr.3530 dt,29.07.2024  filma x rei bashkelidhur ft nr.517/2024 dt.31.07.2024,fh nr.227 dt.01.08.2024,procesverbal nr.371 dt.01.08.2024 ,urdher blerja  nr.72 dt.30.07.2024
    Instituti i Policisë Shkencore (3535) ALBAPHOTO Tirane 2,205,180 2024-08-15 2024-08-19 13310161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, Bl. mat fotografike, U P dt 23.05.2024, nj ft dt 11.06.24, ft 519/2024 dt 02.08.2024, fh nr 46 dt 02.08.2024, pv md dt 02.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2024-07-01 2024-07-05 129910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 372/2024 dt 06.06.2024, rel tek dt 06.06.2024 periudhe 24.04.2024-23.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2024-06-18 2024-06-28 119310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024 ft nr 318/2024 dt16.05.2024 rel tek dt 16.05.2024 periudhe 23.03.24-23.04.24
    Sp. Sarande (3731) ALBAPHOTO Sarande 1,129,200 2024-05-21 2024-05-22 12310130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 189 dat 27.03.2024,flh nr 82 dat 27.03.2024,u prokur nr 28 dat 04.03.2024,proces verbal 27.03.2024,ftes per oferte dat 11.03.2024,njoftim fituesit,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2024-05-15 2024-05-22 86410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate 102/14 dt 22.01.2024 ft nr 203/2024 dt 03.04.2024 rel tek dt 11.04.2024 periudhe 23.02.2024-21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2024-05-15 2024-05-22 86310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/90 dt 23.11.2022 kerk ditik nr 102/2 date 08.01.2024 kontrate 102/14 dt 22.01.2024 ft nr 146/2024 dt 06.03.2024 rel tek dt 06.03.2024 periudhe 22.01.2024-22.02.2024
    Sp. Has (1812) ALBAPHOTO Has 298,200 2024-04-17 2024-04-19 8810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.165 dt.13.03.2024 per Blerje materiale radiologjike,sipas u--prok nr.9 dt.19.02.2024,flet-hyrje nr.30/1 dt.13.03.2024,pv i marrjes ne dorezim dt.13.03.2024,urdher kerkes blerje nr.71/3 dt.19.02.2024,Spitali Has
    Sp. Bulqize (0603) ALBAPHOTO Bulqize 60,000 2024-04-02 2024-04-03 10610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje filma per grafi,up nr 4 dt.12.02.2024, fatura nr.113/2024 dt.21.02.2024, fh nr.43 dt.02.04.2024, pvmd dt.02.04.2024.
    Sp. Bulqize (0603) ALBAPHOTO Bulqize 576,000 2024-03-21 2024-03-25 10510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje filma per grafi,up nr 4 dt.12.02.2024, fatura nr.169/2024 dt.18.03.2024, fh nr.38 dt.18.03.2024.2024, pvmd dt.18.03.2024.
    Sp. Bulqize (0603) ALBAPHOTO Bulqize 300,000 2024-03-12 2024-03-13 7810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje filma per grafi,up nr 4 dt.12.02.2024, fatura nr.113/2024 dt.21.02.2024, fh nr.29 dt.21.02.2024, pvmd dt.21.02.2024