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 info@ais.al. 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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MSE All 216,998,302.00 143 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 Shkoder (3333) MSE Shkoder 448,800 2025-02-25 2025-02-26 5110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3361 dt 31.12.2024Fat nr 65 dt 31.01.25,Pv dt 31.01.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-02-25 2025-02-26 5010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3360 dt 31.12.2024Fat nr 66 dt 31.01.25,Pv dt 31.01.2025
    Sp. Librazhd (0821) MSE Librazhd 171,000 2025-02-06 2025-02-07 3910130762025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala SPITALI LIBRAZHD,LIK.5% GANCI PUNIMESH FORMULARI I DOREZIMIT TE PAISJES DT.23.04.2023,PROCES VERBALI I MARRJES NE DOREZIM TE PAISJES DT.04.02.2025,PERIUDH.GARANC 12 MUAJ,Kontrate Nr.55/10 Prot.date 23.12.2022 Blerje eko e përgjithshme.
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-01-13 2025-01-16 278310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 445/2024 dt 02.09.2024 rel tek dt 26.12.2024 periudhe 01.08.2024-31.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2025-01-13 2025-01-16 278510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 579/2024 dt 02.12.2024 rel tek dt 26.12.2024 periudhe 01.11.2024-30.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2025-01-13 2025-01-16 278210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 488/2024 dt 30.09.2024 rel tek dt 26.12.2024 periudhe 01.09.24-30.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-01-13 2025-01-16 278410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 538/2024 dt 31.10.2024 rel tek dt 26.12.2024 periudhe 01.10.2024-31.10.2024
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-01-13 2025-01-14 114010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje full risk pajisjeve vazh kon nr 2409/1 dt 13.09.2024,fat nr 633 dt 31.12.214,pv dt 31.12.2024form mirm dt 03.12.24,for mir dt 11.12.24,for mire dt 31.12.24
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-01-13 2025-01-14 113910130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje full risk pajisjeve vazh kon nr 1922/1 dt 25.07.2024,fat nr 632 dt 31.12.214,pv dt 31.12.2024form mirm dt 03.12.24,for mir dt 11.12.24,for mire dt 31.12.24
    Spitali Diber (0606) MSE Diber 539,880 2025-01-07 2025-01-08 55010130152024 Shpenzime per mirembajtjen e objekteve specifike 2024, Spitali Diber, 1013015, mirembajtje pajisje mjekesore, fature nr625 dt30.12.2024, proces verbal i mirembajtjes dt30.12.2024
    Spitali Shkoder (3333) MSE Shkoder 540,000 2024-12-30 2024-12-31 109910130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i i apar te matjes densitetti te kocave  up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 600 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) MSE Shkoder 867,600 2024-12-24 2024-12-26 108510130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve temedha vazh kon nr 2409/1 dt 13.09.2024 dt 13.09.24,fat nr 585 dt 02.12.24,pvdt 02.12.24,pv dt 02.12.24,far mirm dt 06.11.24,12.11.24,25.11.24
    Spitali Shkoder (3333) MSE Shkoder 448,800 2024-12-24 2024-12-26 108410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha vazh kon nr 1922/1 dt 25.07.2024 dt 13.09.24,fat nr 584 dt 02.12.24,pvdt 02.12.24,pv dt 02.12.24,far mirm dt 06.11.24,12.11.24,25.11.24
    Komisioni i Prokurimit Publik (3535) MSE Tirane 36,026 2024-12-23 2024-12-24 96610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 851 dt 04.12.2024 , vendim KPP nr 1673/2024 dt 25.11.2024
    Spitali Diber (0606) MSE Diber 539,880 2024-12-16 2024-12-17 49610130152024 Shpenzime per mirembajtjen e objekteve specifike 2024, Spitali Diber, 1013015, mirembajtje pajisje mjekesore, njoftim fitues nr 5/12 dt08.05.2024, marrveshje kuader nr5/13 dt14.05.2024, kontrate nr5/14 dt22.05.2024, fature nr 583 dt 02.12.2024, proces verbal mirembajtje dt 27.11.2024
    Spitali Vlore (3737) MSE Vlore 2,613,300 2024-12-16 2024-12-17 72310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 578 DT 21.11.2024 SITUACION DT 21.11.2024
    Spitali Lezhe (2020) MSE Lezhe 179,521 2024-12-12 2024-12-13 66510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 586 DT 02.12.2024,KONTRATE NR 918/19 DT 13.11.2023,PV KOLAUDIMI
    Spitali Vlore (3737) MSE Vlore 1,017,360 2024-11-27 2024-12-02 67310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE RIPARIM DEFEKTI MAMOGRAFI KONT NR 4669 DT 19.11.2024 FAT NR 567 DT 21.11.2024 SITUACION DT 21.11.2024 KONT NR 4494 DT 07.11.2024 FAT NR 28284 DT 08.11.2024 F.H NR 18 DT 08.11.2024
    Spitali Korce (1515) MSE Korçe 1,182,000 2024-11-26 2024-11-27 73310130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM VIDIOGASTROSKOPI,FAT NR.559/2024  DT 11.11.2024,URDHER PROK NR 10 DT 28.08.2024,F.OFERTE DT 29.08.2024,PVERBAL DT 28.08.2024,11.09.2024,DOK SISTEMI
    Spitali Diber (0606) MSE Diber 539,880 2024-11-26 2024-11-27 46910130152024 Shpenzime per mirembajtjen e objekteve specifike 2024, Spitali Diber, 1013015, mirembajtje pajisje mjekesore, njoftim fitues nr 5/12 dt08.05.2024, marrveshje kuader nr5/13 dt14.05.2024, kontrate nr5/14 dt22.05.2024, fature nr544 dt31.10.2024, proces verbal mirembajtje dt31.10.2024