Treasury Transactions 2015-2018

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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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,586,481 2016-10-12 2016-10-13 201610130492016 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 262 D 8/9/16 S 37091962, REL 12/9/16
    Spitali Vlore (3737) MEDFAU Vlore 528,000 2016-10-11 2016-10-11 51210130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE BLLOK USHQIMI TE KONSERVUAR TE KONDESATOREVE PER RADIOLOGJINE FAT 06 DT 19.09.2016
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-09-27 2016-09-27 27310130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE E SKANERIT NGA SPITALI LIK FAT NR 210 DT 19.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 560,400 2016-09-23 2016-09-26 184710130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 975 d 3/8/16 s 37091775,fh 8048 d 3/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,586,481 2016-09-21 2016-09-21 178510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirembajtje njf 2880/6 d 6/7/16, kon 2880/8 d 7/7/16, fat 240 d 17/8/16 s 37091590,rel 8/8/16
    Drejtoria Vendore e Policise Fier (0909) MEDFAU Fier 139,200 2016-09-13 2016-09-13 33510160272016 Materiale per funksionimin e pajisjeve speciale MATERIALE PER DREJTORI E POLICISE FIER
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 183,936 2016-09-05 2016-09-06 169510130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 926 d 27/7/16 s 37091726,fh 8014 d 27/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 38,256 2016-09-05 2016-09-06 169410130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 909 d 22/7/16 s 37091709,fh 7987 d 22/7/16
    Materniteti Tirane (3535) MEDFAU Tirane 297,120 2016-08-12 2016-08-12 38510130502016 Sherbime te tjera SUOGJ ''M.Xheraldine'' sherbim aparatura up. 25 dt. 20.05.2016 fat.34357248 dt. 26.5.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-08-10 2016-08-11 149810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T MIRMB AP, KON VAZH 3694/1 D 28/8/14, FAT 183 d 27/6/16 s 34357333,rel 29/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,666,620 2016-08-04 2016-08-05 148010130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 639 d 9/6/16 s 343357389,fh 7709 d 9/6/16
    Spitali Vlore (3737) MEDFAU Vlore 597,600 2016-08-04 2016-08-05 36110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJEAGE SKLEROTIZANTE FAT 119.07.2016 SERI 37091562
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 633,600 2016-08-03 2016-08-04 142710130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazh 1881/18 d 25.5.16, fat 726 d 27/6/16 s 34357476,fh 7813 d 27/6/16
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-07-26 2016-07-27 22610130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE E SKANERIT NGA SPITALI
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 569,145 2016-07-07 2016-07-07 24710130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMB PAISJE DIALIZE FAT NR 136 DT 18.05.2016 NR SER 34357036 PV DT 18.05.2016 UB NR 204/2 DT 10.05.2016 KONTR SHERBIMI NR 204/2 DT 10.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 112,080 2016-06-30 2016-07-01 124210130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T up 1881 d 30.316,nj.fit 19.5.16, kon 1881/18 d 25.5.16, fat 575 d 30/5/16 s 34357275,fh 7638 d 30/5/16
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-06-21 2016-06-22 18310130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE SKANERI NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-06-07 2016-06-08 113910130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T MIRMB AP, KON VAZH 3694/1 D 28/8/14, FAT 146 d 27/5/16 s 34357046, rel 25/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-05-23 2016-05-24 96510130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T MIRMB AP, KON VAZH 3694/1 D 28/8/14, FAT 113 D 27/4/16 S 34357013,
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-05-16 2016-05-17 14310130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE SKANERI NGA SPITALI