Treasury Transactions 2019-2024

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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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,497,600 2022-06-29 2022-06-30 199010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmb pajisje mjeksore up nr 2677 dt 20.10.2021 kont nr 581/27 dt 01.03.2022 fat nr 5952/2022 dt 31.05.2022 relacion periudhe 01.03.2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,621,256 2022-06-29 2022-06-30 198910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmb pajisje mjeksore up nr 2677 dt 20.10.2021 kont nr 581/27 dt 01.03.2022 fat nr 5989/2022 dt 31.05.2022 relacion periudhe 26.03.2022-26.04.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 500,647 2022-06-09 2022-06-14 25110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft sherb mirmb aparate rezonance, kontr ne vazhd nr 57/13 dt 06.01.2022, ft nr 5841/2022 dt 27.05.2022, aktrak dt 27.05.2022
    Sp. Sarande (3731) MEDFAU Sarande 614,409 2022-06-10 2022-06-14 14810130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 834 dat 27.01.2022,28.02.2022,p-verbali dat 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,043,599 2022-06-08 2022-06-09 172710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje aparaturash mk nr n1546/11 AMSH nr 15469/11 konr nr 1771/12 dt 30.12.2021 fat nr 5176/2022 dt 05.05.2022 relac.teknik dt 05.05.2022
    Drejtoria e shendetit publik Kavaje (3513) MEDFAU Kavaje 458,277 2022-05-27 2022-05-30 6010130302022 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 5543 DT 18.05.2022 KITE DHE REAGENTE, KONTRATE NR 436/30 DT 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,476,841 2022-05-23 2022-05-24 155710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje aparaturash mk nr n1546/11 AMSH nr 15469/11 konr nr 1771/12 dt 30.12.2021 fat nr 4498/2022 dt 14.04.2022 relac.teknik dt 14.04.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2022-05-23 2022-05-24 31010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje perqendruar rezonance etj,kontr vazh 1539 dt 05.07.2021, fat 4821/2022 dt 26.04.2022, pcv md 26.04.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,023 2022-05-12 2022-05-16 19910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb rezonance manjatike, kontr ne vazhd nr 57/13 dt 06.01.2022, ft nr 4822/2022 dt 26.04.2022, aktrak dt 26.04.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,130,914 2022-05-12 2022-05-13 37010130512022 Ilaçe dhe materiale mjeksore 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 4916 dt 27.04.2022 pv dt 27.04.2022
    Drejtoria e shendetit publik Kavaje (3513) MEDFAU Kavaje 117,155 2022-04-28 2022-04-29 4610130302022 Ilaçe dhe materiale mjeksore NJVKSH KONTRATE NR 436/30 DT 28.12.2021 BLERJE KITE E REAGENTE, FATURE NR 4014 DT 30.03.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 417,206 2022-04-26 2022-04-28 17810171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb rezonance, kontr ne vazhd nr 57/13 dt 06.01.2022, ft nr 3848/2022 dt 25.03.2022, aktrakordim dt 25.03.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2022-04-26 2022-04-27 23610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,miremb perq paisjeve rezonance,kontr vazhdim 1539 dt 05.07.2021, fat 3921/2022 dt 28.03.2022, sit miremb 28.03.2022, pcvmd 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,610,356 2022-04-15 2022-04-19 99410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje aparaturash mk nr n1546/11 AMSH nr 15469/11 konr nr 1771/12 dt 30.12.2021 fat nr 1774/2022 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 613,050 2022-04-08 2022-04-11 75010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mirb aparatursh up 2677dt 20.10.2021 kontrate 63/3 dt 06.01.2022 ft 256/2022 dt 10.01.2022 fh 20141 dt 11.01.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,739,550 2022-04-07 2022-04-08 28510130512022 Ilaçe dhe materiale mjeksore 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 3975 dt 30.03.2022 pv dt 25.03.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,033,073 2022-04-07 2022-04-08 28410130512022 Ilaçe dhe materiale mjeksore 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 nr2160dt 08.03.2022 pv dt 25.02.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,020,000 2022-04-07 2022-04-08 27410130512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Sheqet Ndroqi' 602- furniz dosje, pj kembimi , mirmb pajisje kont nr 102/25 dt 28.01.2022 fat nr 1812/2022 dt 25.02.2022 fh nr 5 dt 25.02.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2022-03-30 2022-03-31 17110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje perqendruar rezonance etj,kontr vazh 1539 dt 05.07.2021, fat 1841/2022 dt 28.02.2022, pcv md 28.02.2022
    Sp. Sarande (3731) MEDFAU Sarande 273,539 2022-03-26 2022-03-29 7110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.4227/2021 DT 31.12.2021 SIPAS KONT.838 DT28.06.2021 NGA SPITALI