Treasury Transactions 2019-2025

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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 HEALTH & LIGHT All 770,821,149.00 1,077 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
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-08-27 2024-08-28 50610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirmbajtje paisje marrveshje kuader kont 2061 dt/27.12.2023 njoftim fituesi1350/6 dt.01.09.2023 procesverbal dt26.08.2024 ft nr 209/2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-08-22 2024-08-23 42210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.187 DT.31.07.2024,PROC-VERB DT.24.07.2024,KONT.1019/10 dt.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Fier (0909) HEALTH & LIGHT Fier 81,033 2024-08-22 2024-08-23 66410130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisjesh up.17.07.2023 fto.10.08.2023 kontr fat.202/2024 procesverbal
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 115,544 2024-08-21 2024-08-22 59710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.532 dt 06.08.2024, vendim KPP nr 1000/2024 dt 01.08.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2024-08-15 2024-08-16 51110130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.204/2024,DT 09,08.2024,U.B.NR.46 255
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-08-12 2024-08-14 49010130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Qendra Spitalore rajonale Berat mirembajtje skaneri  bashkelidhur  ft, nr.188/2024 dt.31.07.2024  pvmd nr.3213 dt.08.07.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-08-13 2024-08-14 32110130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafi fat nr 179 dt 26.07.2024 formulari i mirembatjes dt 22.07.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-08-09 2024-08-12 47610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 183/2024 dt.26.07.2024njoft fituesi 1350/6 dt 01.09.2023 procesverbal dt.31.07.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-08-09 2024-08-12 47710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 1822024dt16.07.2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-08-08 2024-08-09 63610130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjsjesh up.17.07.2023 fto.10.08.2023 kontr fat.180/2024 procesverbal
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-08-07 2024-08-08 156410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 193/2024 dt 01.08.2024 situacion periudhe 01.08.24 (29.06.24-28.07.24) rel tek dt 02.08.24 (29.06.24-28.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-08-07 2024-08-08 156210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 194/2024 dt 01.08.2024 situacion periudhe 01.08.24 (29.06.24-28.07.24) rel tek dt 02.08.24 (29.06.24-28.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2024-08-07 2024-08-08 156110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, miembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 175/2024 dt 23.07.2024 situacion periudhe 23.07.2024 (21.06.24-20.07.24) rel tek dt 06.08.24 (21.06.24-20.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,231,560 2024-08-07 2024-08-08 156310130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024, ft nr 177/2024 dt 24.07.2024 situacion periudhe 24.07.24 (21.06.24-20.07.24) rel tek dt 06.08.24 (21.06.24-20.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-08-06 2024-08-07 150310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023 ft nr 170/2024 dt 01/07/2024 situacion dt 01.07.2024 periudhe 29.05.2024-28.06.2024 rel tek dt 09.07.2024 (29.05.24-28.06.24)
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-08-06 2024-08-07 33510130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Qershor 2024, fat.fisk.nr.164 dt.28.06.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.28.06.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-08-06 2024-08-07 33610130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Korrik 2024, fat.fisk.nr.186 dt.31.07.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.16.07.2024, kontr.nr.1355/8 dt.21.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-08-05 2024-08-07 150410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023 ft nr 169/2024 dt 01/07/2024 situacion dt 01.07.2024 periudhe 29.05.2024-28.06.2024 rel tek dt 09.07.2024 (29.05.24-28.06.24)
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 174,720 2024-08-06 2024-08-07 36310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 1368 DT 27.03.2024 FAT NR 174 DT 16.07.2024 F.H NR 181 DT 16.07.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-07-24 2024-07-25 42210130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat mirembajtje skaneri qershor 2024, ft nr 165/2024, dt 28.06.2024, prverbal 2791 dt 19.06.2024 ub nr 98 dt 04.09.2023 kontrata nr 3979, dt 01.09.2023