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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  • 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 HEALTH & LIGHT All 744,971,524.00 1,042 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 Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-06-24 2025-06-25 34410130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 107 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 2,470,134 2025-06-23 2025-06-24 35910130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.79,106/2025 DT 10.06.2025
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 10,320 2025-06-20 2025-06-23 42110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 366 dt 04.06.2025, vendim kpp nr 1870 dt 30.12.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-06-19 2025-06-20 37810130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.101 dt.02.06.2025, PV marrje dorez.dt.02.06.2025, formulari mirembajtjes dt.26.05.2025, kontr.nr.1820 dt.18.11.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-06-17 2025-06-19 47710130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat MIREMBAJTJE SKANERI PRILL   2024 bashkelidhur ft nr 98 dt 28.05.2025  fpvmd nr 2496 dt 121.05.2025   sipas ub nr 98 dt 04.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 749,696 2025-06-11 2025-06-16 139110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, , ft nr 89/2025 dt 21.05.2025, situac, dt 21.05.2025 (17.04.25-16.05.25)rel te kdt 23.05.25 (17.04.25-16 .05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,231,560 2025-06-11 2025-06-16 139010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 87/2025 dt 21.05.2025 situacion dt 21.05.2025 periudhe (21.04.25-20.05.25 ) rel tek dt 23.05.25 (21.04.25-20.05.25)
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-06-12 2025-06-13 27210130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 97 DT 28.05.2025,AUTORIZIM DT 05.05.2025 PROCESVERBAL, KONTR 1019/10 DT 15.11.2023,MIREMBAJTJE CT
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-06-12 2025-06-13 26510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 94 DT 26.05.2025,PV 22.05.2025,AUTORIZIM DT 05.05.2025,KONTR 664/12 DT 02.07.2024, MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 467,280 2025-05-29 2025-05-30 64010130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm pajisje mjeksore, kont ne vazhd  nr  457/55  dt  04.04.2025  ft nr 91   dt  26.05.2025 p.v mar dorz dt dt 26.05.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 465,480 2025-05-29 2025-05-30 63910130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri  kont vazhdim nr  167/47 dt  31.12.2024  ft nr 90  dt  26.05.2025 p.v mar dorz dt dt 26.05.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-05-28 2025-05-29 26610130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 81 DT 13.05.2025 SITUACION DT 13.05.2025
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-05-23 2025-05-26 21910130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG fat 67 dt 28.04.2025,kontr 664/12 dt 02.07.2024,autorizim dt 03.04.2025,pv kolaudimi dt 26.04.2025,mirembajtje mamografi dhe dendesi kockore
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-05-23 2025-05-26 22010130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG fat 68 dt 30.04.2025,kontrate 1019/10 dt 15.11.2023,autorizim dt 03.04.2025,pv kolaudimi dt 26.04.2025,mirembajtje ct
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2025-05-22 2025-05-23 13010160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 63/2025 dt 28.4.2025 relac 53/10 R16 dt 14.5.25
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-05-21 2025-05-22 51310130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaneri up.29.07.2024 fto.02.09.2024 kontr fat.74/2025 fh pvmd
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 379,260 2025-05-14 2025-05-19 60210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore up nr 506/19  dt 17.03.2025 4njoft.fit nr.340/53 dt 08.04.2025  kont nr 506/55  dt 02.05.2025 ft nr 77   dt 07.05 .2025 fh nr 319 dt 07.05.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 723,840 2025-05-14 2025-05-19 60310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore up nr 506/19  dt 17.03.2025 4njoft.fit nr.340/53 dt 08.04.2025  kont nr 506/57  dt 02.05.2025 ft nr 76   dt 07.05 .2025 fh nr 318 dt 07.05.2025
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-05-14 2025-05-19 40910130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri  prill 2024 bashkelidhur ft nr 70 dt 30.04.2025 pvmd nr 1880  dt 03.04.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2025-05-09 2025-05-12 27810130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.50/2025 DT 11.04.2025