Treasury Transactions 2019-2024

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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

  • Institution 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 772,735,249.00 570 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
    Sp. Kavaje (3513) MEDFAU Kavaje 2,340,000 2022-10-07 2022-10-10 33410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, PAISJE MJEKESORE E SPITALORE EKO ABDOMINALE, KONTRATA NR. 517/12 DT. 29.07.2022, FATURE 9344 DT. 14.09.2022, FH NR. 64 DT. 14.09.2022, PV DT. 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,365,547 2022-10-05 2022-10-06 292610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparaturash kont vazhdim nr 1771/12 date 30.12.2021 fat nr 92172022 date 09.09.2022 sit 25.06.2022-25.07.2022 relacion teknik dt 09.09.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2022-09-30 2022-10-03 55810130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje rezonance, kontr vazhdim 1539 dt 05.07.2022, fat 8812/2022 dt 26.08.2022, sit mirembajtje 26.08.2022, pcv md 25.08.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) MEDFAU Tirane 4,500,000 2022-09-21 2022-10-03 21210061572022 Sherbime te tjera ISHTI 2022, lik ft kalibrim i aparaturave, up nr 5661 dt 29.06.2022, njoft fit dt 15.07.2022, kontr nr 5661/19 dt 02.08.2022, ft nr 9202/2022 dt 09.09.2022, fh dt 09.09.2022, pv md dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,148,521 2022-09-29 2022-09-30 290010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparaturash kont vazhdim nr 1771/12 date 30.12.2021 fat nr 8945/2022 date 01.09.2022 sit 27.05.2022-24.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 798,720 2022-09-29 2022-09-30 289910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje kont vazhdim nr 581/27 date 01.03.2022 fat nr 8946/2022 date 01.09.2022 sit 30.04.2022-31.05.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,033,073 2022-09-26 2022-09-27 65410130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont autoriz MSHMS nr 100/90 dt 31.12.2021 kont nr 100/90 dt 31.12.2021 ft nr 9274/2022 dt 12.09.2022 pv dt 25.08.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 467,270 2022-09-20 2022-09-23 40410171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 602 sherb mirembajtje rez.magn. sipas kon ne vazhdim nr 57/13, dt 06.01.2022, ft 7698, dt 26.07.2022, akt rak. dt 29.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 237,900 2022-09-16 2022-09-20 278410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/21 date 10.06.2022 fat nr 9696/2022 date 24.08.2022 fh nr 21778 date 24.08.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 463,572 2022-09-09 2022-09-12 20910130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder MirmbajtjeReozanca Magnetike kon ne vazh nr1539 dt 05.07.2021,,fat nr 7700 dt 26.07.2022,pv marr ne dor dt 26.07.2022 formulari i mirmbajtjes dt 26.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,332,427 2022-08-31 2022-09-01 263210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje aparaturash, sipas kon nr 1771/12,dt 30.12.21, ft 8059,dt 05.08.22, sit 27.04-26.05.22,
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 183,000 2022-08-29 2022-08-30 257310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/21 date 10.06.2022 fat nr 7634/2022 date 25.07.2022 fh nr 21640 date 25.07.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,935,232 2022-08-02 2022-08-05 56310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont autoriz MSHMS nr 100/90 dt 31.12.2021 kont nr 100/90 dt 31.12.2021 ft nr 5956/2022 dt 31.05.2022 pv dt 31.05.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,228,755 2022-08-02 2022-08-05 56510130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont autoriz MSHMS nr 100/90 dt 31.12.2021 kont nr 100/90 dt 31.12.2021 ft nr 7760 dt 27.07.2022 pv dt 27.07.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,641,709 2022-08-02 2022-08-05 56610130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont autoriz MSHMS nr 100/90 dt 31.12.2021 kont nr 100/90 dt 31.12.2021 ft nr 7824dt 29.07.2022 pv dt 25.07.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 546,352 2022-08-03 2022-08-04 42210130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje rezonance, kontr vazhd 1539 dt 05.07.2021, fat 6782/2022 dt 28.06.2022, sit miremb 28.06.2022,,pcv md 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 183,000 2022-07-22 2022-07-26 224510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/21 date 10.06.2022 fat nr 6476/2022 date 16.06.2022 fh nr 21426 date 17.06.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) MEDFAU Tirane 55,134 2022-07-21 2022-07-25 26310102822022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 DPM Blerje alkol up nr 16 date 24.04.2022 fat nr 7117/2022 date 07.07.2022 fh nr 14 date 07.07.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 550,711 2022-07-08 2022-07-12 30210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist, kontr ne vazhd nr 57/13 dt 06.01.2022, ft nr 6784/2022 dt 28.06.2022, aktrak dt 28.06.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 496,684 2022-06-29 2022-06-30 37110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontr vazh 1539 dt 06.07.2021, fat 5833/2022 dt 26.05.2022, sit mirembajtje dt 26.05.2022, pcv md 26.05.2022