Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 704,059,074.00 332 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 166,752 2016-12-28 2016-12-29 23310161132016 Te tjera materiale dhe sherbime speciale 1016113,kom raj pol rrugore, lik ft mater speciale 2013 dt 27.12.16 sr 44165023, fh 60 dt 27.12.16 u prok 2147 dt 21.12.16, ftesa 21.12.16, pv 27.12.16, fitues 9211 dt 27.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,536,903 2016-12-28 2016-12-29 273310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,barna, kon vazh 2880/8 dt.07.07.1 ft.311 dt.08.11.16 serial 42672511
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 218,668 2016-12-22 2016-12-27 267010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.vazhdim 3727/12 dt.10.08.1 ft.165 dt.11.11.2016 serial 4267265
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-12-22 2016-12-27 267210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, aparatura kont.vazhdim 4223/3 dt.30.11.2016 ft.322 dt.30.11.16 serial 42672522
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 522,854 2016-12-22 2016-12-23 51210130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE STERILIZATORIT FAT NR 2 DT 21.12.2016 NR SER 44165102 PV KONTR 204/2 DT 10.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,526,228 2016-12-20 2016-12-21 263810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 1881/18 dt.25.05.16 ft.1701 dt.16.11.16 serial 42672711 fh 8816 dt.16.11.16
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 579,344 2016-12-16 2016-12-19 67910171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/15 dt.27.9.2016 vazhdim, fat.313 (42672513) dt.30.11.2016 rakordim 5.12.16
    Sp. Sarande (3731) MEDFAU Sarande 152,047 2016-12-16 2016-12-16 40410130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.173 dt.20.11.2016 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 410,400 2016-12-16 2016-12-16 250910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 1881/18 date 25.05.2016 fat nr 1656 date 10.11.2016 fh nr 8740 date 10.11.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 19,560,000 2016-12-13 2016-12-14 80110130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' transferim aparaturash up. 233 dt. 15.07.20163 kontr. 458/10 dt. 19.08.2016 fat. 38753077 dt. 09.11.2016 pvmd 08.11.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 556,800 2016-11-30 2016-11-30 19510161132016 Te tjera materiale dhe sherbime speciale 1016113,kom raj pol rrugore blerje materiale UP 1498 dt.07.09.16 ftese oferte 1498/b dt.07.09.16 nj.fit pcv 13.09.16 ft.265 dt.13.09.16 serial 370919658 ft.1365 dt.28.09.16 serial 37523265 fh 32 dt.13.09.16 fh 28.09.16
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 579,344 2016-11-24 2016-11-25 63010171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature up. 136/9 dt.31.8.2016 kontrate 136/15 dt.27.9.2016 , nj.fit. 10.10.16,fat.304 (42672504) dt.27.10.2016 rakordim 31.10.16
    Sanatoriumi Tirane (3535) MEDFAU Tirane 264,000 2016-11-22 2016-11-23 75610130512016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM '' Sheqet Ndroqi'' riparim aparatura up. 280 dt. 27.09.2016 kontr. 431/2 dt. 30.09.2016 fat. 37091999 dt. 21.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 193,200 2016-11-21 2016-11-22 238010130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 1487 d 20/10/16 s 38753447,fh 8567 d 20/10/16
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,866,772 2016-11-21 2016-11-22 75110130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb aparatursh vazhdim kontr. 546 dt. 29.08.2016 fat. 42672502 dt. 25.10.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,074,191 2016-11-21 2016-11-22 75010130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb aparatursh vazhdim kontr. 546 dt. 29.08.2016 fat. 37091975 dt. 27.09.2016 sit dt. 27.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-11-15 2016-11-15 229610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,Q.S.U.T , mirmb ap, kon shtes vazh 4223/3 d 1/9/16, ,fat 305 d 31/10/16 s 42672505,rel 31/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,487,325 2016-11-15 2016-11-15 229410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirembajtje kon vazh 2880/8 d 7/7/16, fat 292 d 7/10/16 s 37091992,rel 7/10/16
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,812,000 2016-11-14 2016-11-15 73710130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' riparim i bronkoskopeve vazhdim kontr. 303/9 dt. 26.08.2016 fat.37091972 dt. 20.09.2016 sit .16.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 211,833 2016-11-15 2016-11-15 229510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirembajtje kon VAZH 2880/8 d 7/7/16, fat 293 d 10/10/16 s 37091993,rel 10/10/16