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 842,910,728.00 615 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 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 568,701 2025-06-30 2025-07-01 13710131042025 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 4478 dt 30.5.2025 Akt rak dt 30.5.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,153,200 2025-06-24 2025-06-25 72110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont ne vazhd  nr 185/75 dt 31.12.2024 ft nr 4404/2025 dt 28.05.2025 pv dt 26.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 360,000 2025-06-13 2025-06-20 141710130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v pajisje EKG urgjences, mk nr 131/3 dt 22.01.2025 kerk ditik nr 131/4 dt 27.01.2025 kont nr 131/17 dt 10.04.2025 ft nr 3200/2025 dt 18/04/2025 fh nr 27 dt 18.04.25 shk percj nr prot 131/19 dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 414,720 2025-05-08 2025-05-29 105210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirm pj mjek, mk nr 239/12 dt 31.01.2025 nj fit nr 239/9 dt 23.01.25kontrate nr 239/24 dt 11.03.2025,FT 2625/2025 date 09.04.2025, rel tek dt 30.04.25 periudhe 11.03.25-28.03.2025 situacion periudhe  11.03.25-28.03.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 550,356 2025-05-27 2025-05-29 10110131042025 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 3538 dt 30.4.2025 Akt rak dt 30.4.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2025-05-23 2025-05-27 9810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk rezonance magnetike Kontr ne vazhd 54/25 dt 5.2.2025 Ft 2576 dt 1.4.2025 Akt rak dt 1.4.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 964,800 2025-05-23 2025-05-26 60810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 506/19 dt 17.03.2024njoft.fit nr.340/53 dt 10.04.2024 kont nr 506/59   dt 02.05.2025 ft nr 3834  dt 12.05.2025 fh nr 328 dt 12.05.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,153,200 2025-05-14 2025-05-19 59910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont ne vazhd  nr 185/75 dt 31.12.2024 ft nr 3670/2025 dt 06.05..2025pv dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2025-05-08 2025-05-13 104210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024,FT 2600/2025 date 01.04.2025, rel tek dt 30.04.25 periudhe 01.01.25-31.01.2025 situacion periudhe  01.01.25-31.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 476,520 2025-05-08 2025-05-13 104110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024,FT 2657/2025 date 02.04.2025, rel tek dt 30.04.25 periudhe 01.02.25-12.02.2025 situacion periudhe   01.02.2025-12.02.2025
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 193,000 2025-05-09 2025-05-12 30610900012025 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 278 dt 23.04.2025, vendim kpp nr 524 dt 17.04.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,128,000 2025-05-07 2025-05-08 52810130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', riparim mirmb aparateve te anestezise , up nr 435/11dt 25.02.2025  njof fit dt 27.02.2025 ft nr 3289 dt 22.04.2025 p.v mar dorz dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,160,000 2025-05-05 2025-05-08 96610130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, detyrim i prapmbetur ditar 8633, mk nr 131/3 dt 22.01.25, up nr 321 dt 01.08.24, kontrate nr 131/8 dt  04.02.25, ft nr 1258/2025 dt 13.02.25, fh nr 10 dt 13.02.25, shk percjellese nr pot 131/12 dt 14.02.25
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 566,400 2025-04-29 2025-05-02 19410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje shiringa dual dhe filma per CT scanner Kontr ne vazhd 60/37 dt 9.1.2025 Ft 2534 dt 28.3.2025 Fh 3271 dt 28.3.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,004,400 2025-04-30 2025-05-02 50710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje pajisje mjekesore  kont vazhdim nr185/75  dt 31.12.2024  ft nr 2577 dt 01.04.2025 pv dt 25.03.2025
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 264,768 2025-04-25 2025-04-28 26310900012025 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 223 dt 02.04.2025, vendim kpp nr 391 dt 21.03.2025