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

  • 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,476,841 2022-02-04 2022-02-08 6310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore sipas kont ne vazhdim nr 1771/6 dt 29.6.2021.fat nr 4097/2021 dt 24.12.21.relac teknik dt 24.12.2021
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 7,079 2022-01-21 2022-01-24 3110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 18,20 dt 18.01.2022, vendim KPP nr 998,1001/2021 dt 14.12.2021
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 61,000 2022-01-18 2022-01-21 810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 514 dt 22.12.2021, vendim KPP nr 897/2021 dt 17.11.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 595,877 2022-01-15 2022-01-19 93510171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance kont vazhdim nr 57/7 date 01.07.2021 fat nr 4225/2021 date 31.12.2021 akt rakordimi dt 31.12.21
    Spitali Shkoder (3333) MEDFAU Shkoder 579,464 2022-01-17 2022-01-18 91910130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirmbajtje e perqendr full risk kon ne vazh nr 1539 dt 05.07.2021 fat nr 4226/2021 dt 31.12.2021, formular+pcv mirembajtje 31.12.2021
    Drejtoria e shendetit publik Kavaje (3513) MEDFAU Kavaje 93,440 2022-01-05 2022-01-06 21310130302021 Ilaçe dhe materiale mjeksore NJVKSH KONTRATE NR 436/30 DT 28.12.2021 BLERJE KITE E REAGENTE, FATURE NR 4192 DT 30.12.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,163,520 2021-12-28 2021-12-30 100510130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' filma radiologjie up 274/4 dt 31.12.2019 kontr 274/20 dt 23.02.2021 ft 4068/2021 dt 23.12.2021 fh 31 dt 23.12.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 496,565 2021-12-23 2021-12-29 85010171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance kont vazhdim nr 57/7 date 01.07.2021 fat nr 118/2021 date 25.11.2021 akt rakordimi dt 25.11.21