Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 770,821,149.00 1,077 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 Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-08-12 2025-08-13 38510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 153 DT 28.07.2025,AUTORIZIM DT 03.07.2025,KONTR 664/12 DT 02.07.2024, PV 25.07.2025, MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-08-12 2025-08-13 38410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 155 DT 31.07.2025,KONTR 1019/10 DT 15.11.2025,AUTORIZIM DT 03.07.2025,PV 25.07.2025, MIREMBAJTJE CT
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 872,280 2025-08-11 2025-08-13 49410171382025 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2025- Furnizim me filma dhe solucion lares per sherb e imazherise Kontr ne vazhd 68/24 dt 13.12.2024 Ft 148 dt 25.7.2025 Fh 3519 dt 25.7.2025
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-08-08 2025-08-12 67510130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat  mirembajtje skaneri  qershor 2025 bashkelidhur ft nr 157 dt 31.07.2025 pv nr 3773 dt 14.07.2025  sipas kontrates nr 4316 dt 30.08.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-08-11 2025-08-12 53210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 , P.Verbal dt.25.07.2025, Faturë nr .154/2025 dt 28.07.2025
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2025-08-08 2025-08-11 15710130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015,mirembajtje skaneri,kontr nr 808 dt 20.09.2023,ft nr 1 dt 26.02.2025,formular mirembajtje
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-08-07 2025-08-08 52410130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.156 dt.31.07.2025, PV marrje dorez.dt.31.07.2025, formulari mirembajtjes dt.24.07.2025, kontr.nr.1820 dt.18.11.2024
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 465,480 2025-08-06 2025-08-07 9421013051225 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri full risk  kont vazhdim nr  167/47 dt  31.12.2024  ft nr 149  dt  25.07.2025 p.v mar dorz dt dt 25.07.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 467,280 2025-08-06 2025-08-07 94310130512025 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 150   dt  25.07.2025 p.v mar dorz dt dt 25.07.2025
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 1,198,800 2025-07-30 2025-07-31 30110130762025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.131/2025 DATE 02.07.2025,Riparim i pajisjes Grafi,Skopi , model Duo Diagnost Philips
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-07-30 2025-07-31 42310130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE BARNA KONT NR 670 DT 13.02.2025 UP NR 60 DT 09.01.2025 FAT NR 142 DT 14.07.2025 SITUACION DT 14.07.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 260 2025-07-23 2025-07-24 47510130192025 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.139/2025 DT 09.07.2025
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 162,000 2025-07-23 2025-07-24 34510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 140 DT 10.07.2025,FH 128 DT 10.07.2025,KOLAUDIM 10.07.2025,KONTR 243/16 DT 19.3.2025,MARRV KUADER 243/12 DT 17.03.2025, MATERIALE MJEKIMI
    Materniteti Tirane (3535) HEALTH & LIGHT Tirane 1,680,000 2025-07-17 2025-07-21 31310130502025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJMbretereshaGeraldine - 602 pajisje per materinitetin, uprok nr 317 dt 21.10.24, nj fit nr 687/10 dt 17.3.25, kont. nr 687/123 dt 28.4.25, ft nr 687/121 dt 12.05.25, fh nr 4 dt 13.5.25, pv nr 687/128 dt 687/129 dt 17.06.25
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,213,600 2025-07-17 2025-07-18 46810130192025 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.139/2025 DT 09.07.2025
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 647,400 2025-07-16 2025-07-17 34210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 133 DT 02.07.2025,FH 118 DT 02.07.2025,KOLAUDIM 02.07.2025,KONTR 243/16 DT 19.3.25, MARRV KUADER 243/12 DT 17.03.2025, MATERIALE MJEKIMI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-07-15 2025-07-16 42710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 16.06.2025, Faturë nr 121/2025 dt 26.06.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-07-14 2025-07-15 42510130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 26.05.2025, Faturë nr 95/2025 dt 26.05.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 26,613 2025-07-14 2025-07-15 42610130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 12.05.2025 Faturë nr 80/2025 dt 12.05.2025
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-07-14 2025-07-15 73910130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJT CT SKANER SPITALI FIER FAT 102 DT 04/06/2025