Treasury Transactions 2019-2024

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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

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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 756,243,565.00 558 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 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
    Drejtoria e shendetit publik Kavaje (3513) MEDFAU Kavaje 425,527 2022-03-24 2022-03-25 2910130302022 Ilaçe dhe materiale mjeksore NJVKSH KONTRATE NR 436/30 DT 28.12.2021 BLERJE KITE E REAGENTE, FATURE NR 1875 DT 28.02.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,023 2022-03-10 2022-03-16 8010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje rezonance magnetike, vazhdim kont. 57/13 dt 6.1.22, ft 1842/2022 dt 28.2.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 772,274 2022-03-10 2022-03-15 47010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 173/38 date 04.02.2021 fat nr 821/2022 date 26.01.2022 sit 02.12.2021-26.01.2022-
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 849,501 2022-03-07 2022-03-09 42810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 173/38 date 04.02.2021 fat nr 109/2022 date 06.01.2022 sit 30.10.2021-01.12.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,446,027 2022-02-23 2022-02-28 8010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore autoriz MSHMS nr 100/90 dt 31.12.2021 kont nr 100/90 dt 31.12.2021 ft nr 898 dt 28.01.2022 pv dt 25.01.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,173,019 2022-02-23 2022-02-28 7910130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore autorizim MSHMS nr 100/74dt 26.06.2021 kont nr 100/74 dt 26.06.2021 ft nr 171 dt 07.01.2022 pv nr dt 31.12.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 447,015 2022-02-24 2022-02-25 7110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembatje rezonance ,kontr vazhdim 1539 dt 05.07.2022, fat 831/2022 dt 27.01.2022, formular mirembatje 27.01.2022, pcv md 27.01.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,349,260 2022-02-23 2022-02-24 7810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore autorizim MSHMS nr 100/74dt 26.06.2021 kont nr 100/81 dt 02.08.2022 ft nr 173 dt 07.01.2022 pv nr dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,518,805 2022-02-16 2022-02-18 27010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont vazhdim nr173/38 date04.2.2021 fat nr4096/2021 date 24.12.2021 .sit per periudh 21.9.21-29.10.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 367,141 2022-02-16 2022-02-18 2310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje rezonance magnetike, up 1546/7 dt 15.6.21, m.kuader 1546/7 dt 15.6.21,kont. 57/13 dt 6.1.22, ft 833/2022 dt 27.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,198,913 2022-02-15 2022-02-18 25710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura kont vazhdim nr 1771/6 date 29.06.2021 fat nr 822/2021 date 26.01.2022 sit 26.11.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,035,552 2022-02-10 2022-02-14 16310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-Lik shp miremb aparat sipas kont 173/38 dt 4.2.2021.up nr 3558 dt 25.11.20.njoft fit 173/6 dt 11.1.2021.fat nr 124/2021 dt 6.12.21 sit per periudh 5.2.21-31.8.2021