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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  • Supplier 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 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
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 1,722,000 2024-05-10 2024-05-13 57710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje filma radiologjie up nr 63/28  dt 08.08.2022 njof fit dt 08.08.2022 Kont nr 61 dt 21.03.2024 Fat 90 dt 25.04.2024 fh nr 401 dt 25.04.2024
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 604,080 2024-05-09 2024-05-10 15910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.115 DATE 03.05.2024 FILMA DHE SOLUCIONE PER RADIOLOGJINE.
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-05-08 2024-05-09 13010160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 62/2024 dt 26.3.2024 pv pranimi dt 29.3.24
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 369,000 2024-05-08 2024-05-09 54610130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje filma radiologjie up nr 63/28  dt 08.08.2022 njof fit dt 08.08.2022 Kont nr 61 dt 21.03.2024 Fat 61 dt 21.03.2024 fh nr 341 dt 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,753,502 2024-04-26 2024-05-03 67310130492024 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 72/2024 dt 29.03.2024 situacion dt 29.03.2024 periudhe 29.02.2024-28.03.2024 rel tek dt 16.04.2024 periudhe 29.02.2024-28.03.2024
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-04-30 2024-05-02 32110130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.17.07.2023 fto.10.08.2023 kontr fat.93/2024 pcv
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-04-29 2024-04-30 11310130242024 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 67 DT 26.03.2024 SITUAC DT 26.03.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-04-29 2024-04-30 19010130152024 1 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1, dt24.08.2023, kontrate nr808, dt20.09.2023, fature nr92, dt26.04.2024, formular i mirembajtjes dt02.04.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-04-26 2024-04-29 16710130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Mars 2024, fat.fisk.nr.69 dt.29.03.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.13.03.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-04-19 2024-04-22 20510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.68 DT .29.03.2024,PROC VER DT.25.03.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-04-18 2024-04-22 19410130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 70 dt 29.03.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal 1234 dt 08.03.2024 raport perfundimtar
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-04-16 2024-04-17 27610130162024 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 65/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-04-16 2024-04-17 27710130162024 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 66/2024 njoft fituesi 1350/6 dt 01.09.2023
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-04-05 2024-04-09 8610160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT - mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 42/2024 dt 26.2.2024 pv pranimi dt 29.2.24
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-04-08 2024-04-09 14110130152024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Diber Mirembajtje skaner,up nr 26/1 dt 24.08.2023,kontrate nr 808 dt 20.09.2023,grafik fat nr 63 dt 26.03.2024 for i mirembatjes dt 26.03.2024
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 193,200 2024-04-05 2024-04-08 6110130742024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 blerje filma dhe solucione per radiologj.fat 60/2024 dt.20.03.2024 spitali kucove
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-04-05 2024-04-08 24610130172024 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.64/2024 situacion
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-04-03 2024-04-04 8210130242024 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 45 DT 26.02.2024 SITUAC DT 26.02.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-03-27 2024-04-02 12910130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 50 dt 29.02.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal 1,2,3 dt 25.08.2023 prverbal marrje dorezim 433 dt 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-03-21 2024-03-28 27110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023 ft nr 49/2024 dt 29/02/2024 situacion dt 29.02.2024 periudhe 29.01.24-28.02.24, rel tek dt 13.03.24 (29.01.24-28.02.24)