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

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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 MSE All 231,314,313.00 162 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 900,000 2025-09-30 2025-10-01 66610130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3360 dt 31.12.2024,fat nr 320 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..8.2025,29.09.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-09-30 2025-10-01 66510130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3361 dt 31.12.2024,fat nr 321 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..08.2025,29.08.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-08-25 2025-08-26 53010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 17.06.25,23.06.25,30.06.25,fat nr 233 dt 30.06.25,pv dt 30.06.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-08-25 2025-08-26 52810130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 17.06.25,23.06.25,30..6.25,fat nr 232 dt 30.06.25,pv dt 30.06.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-08-25 2025-08-26 52910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 10.07.25,25.07.25,31.07.25,fat nr 272 dt 31.07.25,pv dt 31.07.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-08-25 2025-08-26 53110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3360 dt 31.12.24,,for i mirmbaj dt 10.07.25,25.07.25,31.07.25,fat nr 273 dt 31.07.25,pv dt 31.07.25
    Spitali Diber (0606) MSE Diber 539,880 2025-08-22 2025-08-25 16610130152025 Shpenzime per mirembajtjen e objekteve specifike 2025, Spitali Diber, 1013015, Mirembajtje e paisjeve mjekesore, mk,kontrate nr 5/14 dt 22.05.2024,ft nr 97 dt 28.02.2025,pv mirembajtjes
    Spitali Diber (0606) MSE Diber 539,880 2025-07-29 2025-07-30 13410130152025 Shpenzime per mirembajtjen e objekteve specifike 2025, Spitali Diber, 1013015, mirembajtje paisje mjek,njf nr 5/12 dt 08.05.2024,marrveshj kuader nr 5/13 dt 14.05.2024,kontr nr 5/14 dt 22.05.2024,ft nt 63 dt 31.01.2025,pv miremb dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 124,800 2025-06-23 2025-07-01 158910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,sherbim mirembajtje,kont nr 102/13 dt 22.01.2024,Detyrim i prapambetur sipas ditarit nr 8423,fat nr 64/2025 dt 31.01.2025 dhe fat nr 109/2025 dt 18.03.2025,rel tek dt 03.04.2025 periudha (01.01.2025-22.01.2025)
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-06-17 2025-07-01 149010130492025 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,detyrim i prapambetur sipas ditarit nr 8423,fat nr 629/2025 dt 31.12.2024,rel tek dt 18.03.2025 periudha 01.12.2024-31.12.2024
    Spitali Shkoder (3333) MSE Shkoder 359,937 2025-06-27 2025-06-30 40910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisj mjekesore vazh kon mr 3361 dt 31.12.2024 fat nr 196 dt 02.06.25,pv dt 02.06.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-06-27 2025-06-30 41010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisj mjekesore fat nr 197 dt 02.06.25,pv dt 02.06.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-05-30 2025-06-02 29410130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisj mjekesore fat nr 164 dt 30.04.25,pv dt 30.04.25
    Spitali Shkoder (3333) MSE Shkoder 431,834 2025-05-30 2025-06-02 29310130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisjfat nr 163 dt 30.04.525,pv dt 30.04.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-04-30 2025-05-02 21710130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor vazhd kont 3360 dt 31.12.24, formular mirmbajtje 6, fat 131/2025 dt 01.04.2025, pv dt 01.4.25, angiograf, skaner
    Spitali Vlore (3737) MSE Vlore 3,582,240 2025-04-30 2025-05-02 17310130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 147 DT 18.04.2025 SITUACION DT 17.04.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-04-30 2025-05-02 21810130232025 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 130 dt 01.04.25,Pv dt 01.4.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-03-27 2025-03-28 13810130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor vazhd kont 3360 dt 31.12.24, formular mirmbajtje 6, fat 96/2025 dt 28.2.25, pv dt 28.2.25, angiograf, skaner
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-03-27 2025-03-28 13710130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor vazhd kont 3361 dt 31.12.24, form mirmba dt 4.2.25, 12.2.25, 28.2.25, fat 95/2025 dt 28.2.25, pv dt 28.2.25
    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