Treasury Transactions 2019-2025

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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 MEDFAU All 855,651,559.00 631 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) MEDFAU Lezhe 156,000 2025-09-30 2025-10-01 48810130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 7959 DT 26.09.2025,AUTORIZIM DT 08.09.2025,MIRMBAJTJE PAISJESH MJEKESEORE
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-09-26 2025-09-29 48410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 7135 DT 29.08.2025,KON NR 613/11 DT 03.07.2025,AUTORIZIM DT 04.08.2025,MIRMB E PAISJEVE MJEKSORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2025-09-24 2025-09-25 21110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk rezonance magnetike Kontr ne vazhd 54/25 dt 5.2.2025 Ft 7487 dt 10.09.2025 Akt rak dt 10.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 532,010 2025-09-17 2025-09-18 20710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje Full risk CT scanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 7171 dt 29.8.2025 Akt rak dt 29.8.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,153,200 2025-09-09 2025-09-10 105610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 7113  dt 28.08.25, pv dt 28.08.25,
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 330,960 2025-09-02 2025-09-03 56910900012025 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 493 dt 31.07.2025, vendim kpp nr 954 dt 24.07.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,116,000 2025-08-29 2025-09-01 100710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore, uprok nr 185/8 dt 11.08.23, nj fit nr 185/22 dt 06.10.23, kont. nr 185/75 dt 31.12.24, ft nr 6874 dt 19.08.25, pv dt 25.07.25, shkrese nr 185/92 dt 20.08.25
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-08-26 2025-08-27 42210130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 6302 dt 31.07.2025,autoriazim dt 05.07.2025,formular mirembajtje 31.07.2025,kontr 613/11 dt 03.07.2025,mirembajtje paisje mjekesore
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2025-08-18 2025-08-19 19110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk rezonance magnetike Kontr ne vazhd 54/25 dt 5.2.2025 Ft 6300 dt 31.7.2025 Akt rak dt 31.7.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 568,701 2025-08-18 2025-08-19 18910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk CT Scanner Korrik 2025 Kontr ne vazhd 26/31 dt 4.12.2024 Ft 6301 dt 31.7.2025 Akt rak dt 31.7.2025
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 2,625,240 2025-07-29 2025-08-08 46210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiali specifik per sherbimin e kirurgjise Rikonstruktive SUT Kontr ne vazhd 79/23 dt 30.6.2025 Ft 5589 dt 10.7.2025 Fh 3485 dt 10.7.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 691,200 2025-07-30 2025-08-05 195610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2025 ft nr 5416 dt 03.07.2025 rel tek dt 04.07.2025 ( 01.05.25-30.05.25. situacion ( 01.05.25-30.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 760,320 2025-07-30 2025-08-05 195710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2025 ft nr 5414 dt 03.07.2025 rel tek dt 04.07.2025 (29.03.25-30.04.25. situacion ( 29.03.25-30.04.25)
    Sp. Sarande (3731) MEDFAU Sarande 924,000 2025-08-04 2025-08-05 29710130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik riparim pajisjeve mjeksore,fat nr 5248 dat 26.06.25,urdher prok nr 76 dat 12.06.25,ftes ofert,njoftim fituesi me PSPP,proces verbal prokuri,procers verbal/raport marje ne dorezim dat 25.06.25,kontra nr 739 dat 25.06.25 per Spitali Sr 25
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,447,200 2025-07-24 2025-07-25 87310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont ne vazhd.nr 506/59   dt 02.05.2025, ft nr 5479  dt 07.07.2025 fh nr 479 dt 07.07.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,116,000 2025-07-24 2025-07-25 87210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' miremb. pajisje mjekesore, U P dt 11.08.2023, nj ft  dt 06.10.2023, kont nr 185/75   dt 31.12.2024,  ft nr 5724/2025  dt 15.07.2025,  pv md dt 25.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 550,356 2025-07-15 2025-07-18 16110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk ct scanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 5309 dt 30.6.2025 Akt rak dt 30.6.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2025-07-15 2025-07-16 15310131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje full risk rezonance magnetike Kontr ne vazhd 54/2 5dt 5.2.202 5Ft 530 8dt 30.6.2025 Akt rak dt 30.6.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 1,008,000 2025-07-02 2025-07-04 13610131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje Full risk rezonance magnetike Prill-Maj 2025 Kontr ne vazhd 54/25 dt 5.2.2025 Ft 3532 DT 30.4.2025 Akt rak dt 30.4.2025 Ft 4479 dt 30.5.2025 Akt rak dt 30.5.2025
    Komisariati i Policise Sarande (3731) MEDFAU Sarande 20,000 2025-07-02 2025-07-04 15910160522025 Shpenzime te tjera transporti RIPARIM DRAGER ALCOLTESTI FAT NR 5302 DT 30.06.2025, PV EMERGJENCE DT 30.06.2025, KERKESE EMERGJENTE NGA POLICIA SR