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.
    Charts about Treasury Transactions 2022

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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 1,918,680 2016-04-22 2016-04-25 71910130492016 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 81 D 25/3/16 S 31322081,
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,676,601 2016-04-22 2016-04-25 71810130492016 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 84 D 29/3/16 S 31322084,
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-04-12 2016-04-13 10710130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE E SKANERIT MUAJI MARS NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-04-12 2016-04-12 52310130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirmb, ko vazh 3694/1 d 28/8/14, fat 61 d 29/2/16 s 31322061, pv 27/2/16
    Spitali Shkoder (3333) MEDFAU Shkoder 4,776,000 2016-04-08 2016-04-08 10110130232016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013023 SPITALI SHKODER pagese 5% per furnizim vendosje rezonance magnetike pcv 28.03.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,667 2016-03-16 2016-03-17 14210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim apaarturash vazhdim kontrate 546 dt. 29.08.2014 fat.19(28482819) dt. 27.01.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,667 2016-03-16 2016-03-17 14310130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim apaarturash vazhdim kontrate 546 dt. 29.08.2014 fat.56(31322056) dt. 26.02.2016
    Sp. Sarande (3731) MEDFAU Sarande 25,000 2016-03-15 2016-03-16 8710130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM AUTOKLAVES SE KIRURGJISE NGA SPITALI
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-03-15 2016-03-16 6910130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp mirembajtje e skanerit nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,488 2016-02-18 2016-02-19 21810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, MIRMB, KON 3694/1 D 28/8/14, FAT 20 D 27/1/2016 S 28482820
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-02-05 2016-02-09 4210130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat.nr.18.dt.26.01.2016 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,676,602 2016-02-08 2016-02-09 4410130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirmb, ko vazh 3694/1 d 28/8/14, fat 29 d 28/12/15 s 24837979
    Sp. Berati (0202) MEDFAU Berat 4,000 2016-01-28 2016-01-29 2510130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat riparim anestezie fat nr 16 1013064
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,788,388 2016-01-26 2016-01-27 1510130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim apaarturash vazhdim kontrate 546 dt. 29.08.2014 fat.30(24837980) dt. 28.12.2015 sit .24.12.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,600,000 2016-01-22 2016-01-25 1110130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimi vazhdim kontrate 815 dt. 14.12.2015 fat.15(24837965) dt. 15.12.2015 fh. 290 dt. 15.12.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 954,000 2016-01-22 2016-01-25 1210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' aksesore per paisje mjeksore pv 6 dt. 26.11.2015 kontrate 803 dt. 27.11.2015 fat.22(24837972) dt. 21.12.2015 fh. 60 dt. 21.12.2015
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2016-01-21 2016-01-22 1710130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.17 dt.21.12.2015 nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,924 2015-12-31 2016-01-15 320310130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1273/25 d 30/4/15, fat 38 d 31/12/15 s 24837988,rel sit 31/12/15
    Spitali Shkoder (3333) MEDFAU Shkoder 532,475 2015-12-30 2015-12-31 51410130232015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SHKODER LIKUJ FAT NR 24837987 , DT. 29.12.2015
    Sp. Berati (0202) MEDFAU Berat 86,400 2015-12-29 2015-12-30 68910130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per riparim anestezie fat nr fat nr 27