Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 816,491,467.00 584 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. Sarande (3731) MEDFAU Sarande 244,081 2022-12-13 2022-12-14 45110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 10983 DT 28.10.2022, FAT 11841 DT 25.11.2022 NGA SPITALI SR
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,033,073 2022-12-09 2022-12-12 104010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont nr 100/90 dt 31.12.2021 ft nr 12208/2022 dt 02.12.2022 pv mar dorz dt dt 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,447,680 2022-11-30 2022-12-02 346010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/27 date 01.03.2022 fat nr 11182/2022 date 03.11.2022 sit 01.07-29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,210,492 2022-11-30 2022-12-02 346110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 1771/12 date 30.12.2021 fat nr 11183/2022 date 03.11.2022 sit 26.07-31.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 748,800 2022-11-18 2022-11-21 339710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje kont vazhdim nr 581/27 date 01.03.2022 fat nr 10926/2022 date 26.10.2022 sit 01.06.2022-30.06.2022
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 60,001 2022-11-18 2022-11-21 51610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 523 dt 02.11.2022 vend nr 1046/22 dt 27.10.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 496,684 2022-11-17 2022-11-18 74110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje rezonance, kontrate vazhdim 1539 dt 05.07.2021, fat 10888/2022 dt 26.10.2022, formular miremb 26.10.2022, pcv md 26.10.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,837,391 2022-11-02 2022-11-03 81410130512022 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 109942022 dt 28.10.2022 pv mar dorz dt dt 28.09.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,130,914 2022-11-02 2022-11-03 81310130512022 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 10670/2022 dt 20.10.2022 pv mar dorz dt dt 26.09.2022
    Sp. Sarande (3731) MEDFAU Sarande 526,036 2022-10-31 2022-11-02 28110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 6835,7738 DAT 28.06.2022,27.07.2022,KONTRATA NR 838 DAT 28.06.2022,P-VERBALI DAT 27.07.2022
    Sp. Berati (0202) MEDFAU Berat 900,000 2022-10-31 2022-11-01 69510130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje aparaturash kerkesa nr 3971 dt 07.09.2022, urdher nr 3829 dt 04.10.2022 up nr 3849 dt 06.10.2022 ft nr 10518 dt 19.10.2022 prverbal marrje ne dorezim ft nr 10518 dt 19.10.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2022-10-24 2022-10-25 64810130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontr vazhdim 1539 dt 05.07.2021, fat 9697/2022 dt 26.09.2022, pcv md 26.09.2022, sit mirembajtje 26.09.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,334 2022-10-17 2022-10-19 48310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje rez.magn up nr 1546,dt 24.03.2021, mk 1674/7,dt 15.06.2021, kon 57/3,dt 06.01.2022,ft 9696,dt 26.09.2022, akt rak 26.09.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,334 2022-10-11 2022-10-14 48210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602-sherb mirembaajtje rez magn.sipas kon ne vazhd nr 57/13,dt 06.01.2022, ft nr 8778, dt 26.08.2022, akt rak 26.08.2022
    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