Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 744,971,524.00 1,042 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. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-06-11 2024-06-13 31810130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 142 dt 31.05.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 up 3658 dt 10.08.2023 prverbal 1, 2, 3 dt 25.08.2023 prverbal marrje ne dorezim 2081 dt 09.05.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-06-12 2024-06-13 24610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1, dt24.08.2023, njoftim fituesi, kontrate nr808, dt20.09.2023, fature nr131, dt27.05.2024, formular i mirembajtjes dt27.05.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-06-10 2024-06-12 17310160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 94/2024 dt 26.4.2024 pv pranimi dt 30.4.24
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-06-07 2024-06-10 44510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pjisjesh up.17.07.32023 fto.10.08.2023 kontr fat.130/2024 procesverbal
    Sp. Pogradec (1529) HEALTH & LIGHT Pogradec 36,720 2024-06-07 2024-06-10 29610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje materiale per radiologjine,Kontrata nr.42 dt 17.05.2024, Fatura nr.138,flete hyrje 83 + pvm d te mallit date 29.05.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-06-06 2024-06-07 31910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.141 DT 31.05.2024,PROC VER DT.24.05.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023,AUTORIZIM  DT 21.05.2024 MIRMBAJTJE SKANERI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-06-05 2024-06-06 37010130162024 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 96/2024 njoft fituesi 1350/6 dt 01.09.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-06-05 2024-06-06 36910130162024 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 95/2024 njoft fituesi 761/3 dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-06-03 2024-06-06 107210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 121/2024 dt 13.05.2024 situacion date 13.05.2024 periudhe 29.03.2024-28.04.2024, rel tek dt 16.05.2024 (29.03.24-28.04.24)
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-06-05 2024-06-06 37210130162024 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 133/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-06-05 2024-06-06 37110130162024 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 134/2024 njoft fituesi 1350/6 dt 01.09.2023
    Sp. Pogradec (1529) HEALTH & LIGHT Pogradec 744,240 2024-05-27 2024-05-28 26510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje materiale per radiologjine,Kontrata nr.42 dt 17.05.2024, Fatura nr.124 dt 17.5.2024,flete hyrje 75 + pvm d te mallit date 17.05.2024
    Spitali Kukes (1818) HEALTH & LIGHT Kukes 1,195,320 2024-05-22 2024-05-23 20010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma radiologjie Up n.09 dt.24.04.2024 ft n.117/2024 dt.07.05.2024 fh n.60 dt.07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,176,793 2024-05-16 2024-05-23 92610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 6228/2024 dt 09/04/2024 fh nr 25748 dt 09/04/2024 akt kolaudim date 09/04/2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-05-20 2024-05-21 21010130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Prill 2024, fat.fisk.nr.103 dt.30.04.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.17.04.2024, kontr.nr.1355/8 dt.21.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-05-15 2024-05-20 88710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirmbajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 101/2024 dt 29.04.2024 situacion dt 29.04.2024 periudhe 29.03.2024-28.04.2024 rel tek dt 03.05.2024 periudhe 29.03.2024-28.04.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-05-17 2024-05-20 17910130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 97 DT 26.04.2024 SITUACION DT 26.04.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 719,760 2024-05-15 2024-05-16 16710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEREJ FILMA PER SHERBIMIN E IMAZHERISE KONT NR 1368 DT 27.03.2024 UP NR 933 DT 27.02.2024 FAT NR 84 DT 16.04.2024 FH NR 51 DT 16.04.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-05-10 2024-05-13 25210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.102 DT 30.04.2024,PROC VER DT.23.04.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-05-10 2024-05-13 26110130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 104/2024 dt 30.04.2024 ublerje nr 98 dt 04.09.2023 kontrata 3979 dt 01.09.2023 prverbal 1, 2, 3 dt 25.08.2023 pvmd 1662/1 dt 12.04.2024, raport perfundimtar