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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,948,000 2016-11-14 2016-11-15 73810130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' riparim i bronkoskopeve up. 237 dt. 02.08.2016 vendim 258 dt. 23.08.2016 kontr. 303/9 dt. 26.08.2016 fat. 42672501 dt. 25.10.2016 sit 25.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 6,011,085 2016-11-11 2016-11-14 229010130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T, MIRMB AP, KON VAZH 3694/1 D 28/8/16, FAT 220,249 D 23/8/16 S 37091570,37091599,PV 29/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,282,236 2016-11-09 2016-11-10 225510130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 1416 d 5/10/16 s c38753316,fh 8459 d 5/10/16
    Sp. Sarande (3731) MEDFAU Sarande 152,047 2016-11-09 2016-11-09 35510130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat.nr.297 dt.18.10.2016 kont.sherbimi 801 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,676,602 2016-10-31 2016-10-31 217510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,Q.S.U.T , mirmb ap, up 4223 d 31/8/16, kon shtes 4223/3 d 1/9/16, ,fat 282 d 30/9/16 s 37091982, rel tek 30/9/16
    Drejtoria Vendore e Policise Durres (0707) MEDFAU Durres 104,400 2016-10-24 2016-10-25 36110160252016 Pjese kembimi, goma dhe bateri 0707 DREJTORIA POLICISE QARKUT DURRES BLERJE MATERIALE FATURA 1491 DT 13.10.2016
    Sp. Sarande (3731) MEDFAU Sarande 69,000 2016-10-24 2016-10-25 32810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.12 dt.19.09.2016 nga spitali sr
    Sp. Sarande (3731) MEDFAU Sarande 305,784 2016-10-24 2016-10-25 31810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat.nr.251 dt.23.08.16 dhe 11 dt.19.09.16 nga spitali sr
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,667 2016-10-18 2016-10-20 69010130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmbajtje aparature vazhdim kontr.546 dt. 29.08.2014 fat.37091569 dt. 26.07.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,667 2016-10-18 2016-10-20 68710130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmbajtje aparature vazhdim kontr.546 dt. 29.08.2014 fat.34357012 dt. 27.04.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,535,828 2016-10-18 2016-10-20 68610130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmbajtje aparature vazhdim kontr.546 dt. 29.08.2014 fat.31322090 dt. 31.03.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,662,108 2016-10-18 2016-10-20 68810130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmb aparature vazhdim kontr.546 dt. 29.08.2014 fat.34357251 dt. 26.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 361,512 2016-10-17 2016-10-18 204810130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 1245 d 13/9/16 s 38753145,fh 8318 d 13/9/16
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,788,388 2016-10-18 2016-10-18 68910130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mirmbajtje aparature vazhdim kontr.546 dt. 29.08.2014 fat.34357334 dt. 27.06.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 4,293,501 2016-10-18 2016-10-18 69110130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi''mirmbajtje aparature vazhdim kontr.546 dt. 29.08.2014 fat.37091600 dt. 29.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,267,551 2016-10-17 2016-10-18 204610130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T, MIRMB AP, KON VAZH 3694/1 D 28/8/16, FAT 220 D 27/7/16 S 37091570
    Sanatoriumi Tirane (3535) MEDFAU Tirane 285,000 2016-10-18 2016-10-18 69210130512016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM '' Sheqet Ndroqi'' riparim ciller up. 155/1 dt. 16.05.2016 fat.34357043 dt. 24.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,918,680 2016-10-14 2016-10-17 204710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmb ap, up 916 d 5/2/16, kon 916/3 d 5/2/16, fat 220 d 27/7/16 s 370991570
    Sanatoriumi Tirane (3535) MEDFAU Tirane 4,475,112 2016-10-14 2016-10-17 68110130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat radiologjie up. 231 dt. 12.07.2016 kontr. 454/7 dt. 18.08.2016 fat.38753124 dt. 08.09.2016 fat. 38753158 dt. 14.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 211,833 2016-10-12 2016-10-13 201710130492016 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 267 D 15/9/16 S 37091968, REL 16/9/16