Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 721,030,102.00 530 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) MEDFAU Tirane 899,506 2021-10-21 2021-11-01 68810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore CT SKANER autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/81 dt 02.08.2021 ft 69/2021 dt 26.08.2021 pv dt 25.08.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 546,351 2021-10-26 2021-10-27 66110130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendruar full risk kon ne vazh nr 1539 dt 05.07.2021 fat nr 97 dt 29.09.2021 pv dt 29.09.2021 for i mirmbajtjes dt 29.09.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 546,222 2021-10-12 2021-10-14 6620171382021 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 93/2021 date 29.09.2021 akt rakordimi dt 29.09.2021
    Drejtoria e shendetit publik Gramsh (0810) MEDFAU Gramsh 535,200 2021-10-11 2021-10-12 14510130282021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013058 up nr.13 date 02.09.2021,ftese oferte,njoftim fituesi,kontrate nr.686 date 14.09.2021,fat nr.1517 date 14.09.2021,flet hyrje nr.11 date 14.09.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 430,459 2021-10-08 2021-10-11 59210130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendruar full risk pajisjeve kon ne vazh nr 1539 dt 05.07.2021 fat nr 74dt 27.08.2021 for mir dt 27.08.2021
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 266,245 2021-10-07 2021-10-11 42710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 411 dt 27.09.2021, vendim KPP nr ,598/2021 dt 09.09.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,490,560 2021-10-06 2021-10-08 60110130512021 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 605/2021 dt 10.08.2021 fh 205 dt 10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,391,000 2021-10-05 2021-10-07 222310130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furniz vendosje sist ujit sipas up nr 1851 dt 1.7.21.,njoft fit 1851/6 dt 28.7.21.kont nr 1851/8 dt 19.8.21.fat nr 1188/2021 dt 1.9.21.fh nr 104 dt 7.9.21,relac 1851/11 dt 7.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 8,376,026 2021-10-05 2021-10-07 223110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeks sipas MK nr 1546/7 dt 15.6.21.AMSH1546/11 dt 24.6.21..kont nr 1771/6 dt 29.6.21.fat nr 101/2021 dt 1.10.21.sit per periudh 29.6-25.8.21
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 3,229,436 2021-09-21 2021-09-22 39610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 380 dt 09.09.2021, vendim KPP nr 549/2021 dt 27.08.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 430,459 2021-08-24 2021-08-25 51810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje perqendruar marr kuader nr 1546/7 dt 15.06.2021 autorizim lidhje nr 1546/11 dt 24.06.2021 kon nr 1539 dt 05.07.2021 fat nr 61 dt 30.07.2021 pv dt 30.07.2021 ,formulari dt 30.07.21
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 430,357 2021-08-05 2021-08-06 49010171382021 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 59/2021 date 26.07.2021
    Sp. Sarande (3731) MEDFAU Sarande 517,915 2021-07-19 2021-07-21 29110130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 47 ,14,41 DAT 29.12.2020,
    Drejtoria e shendetit publik Gramsh (0810) MEDFAU Gramsh 419,370 2021-07-13 2021-07-14 9310130282021 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.8 date 02.06.2021,ftese ofert,njoftim fituesi,fat nr.50 date 11.06.2021,flet hyrje nr.6 date 11.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,994,112 2021-07-07 2021-07-09 145710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeks sipas kont ne vazhdim nr1251/12 dt 22.5.2019.fat nr 46/2021 dt 7.6.21.relac tek per periudh31.3-31.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,394,473 2021-07-07 2021-07-09 145610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeks sipas kont ne vazhdim nr300/11 dt 31.12.20.fat nr 47/2021 dt 8.6.21.relac tek per periudh26.3-14.5.21
    Spitali Vlore (3737) MEDFAU Vlore 768,000 2021-06-18 2021-06-21 36310130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE MONITORE DOPLER FETAL, UP NR. 1894, DT. 02.06.2021, FAT NR. 48, DT. 10.06.2021, FH NR 10, DT. 10.06.2021
    Spitali Vlore (3737) MEDFAU Vlore 951,600 2021-06-15 2021-06-16 35910130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE A/SCAN BIMOETER, UP NR. 1856, DT. 31.05.2021, FAT NR. 45/2021, DT. 07.06.2021, FH NR. 7, DT. 07.06.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 497,605 2021-06-09 2021-06-10 32510130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezonance kon ne vazh nr 1902 dt 27.05.2019,fat nr 43/2021 dt 26.05.2021,pv dt 26.05.2021 formu i mirm dt 26.05.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 400,754 2021-06-07 2021-06-09 31110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance magnetike, vazhdim kont.104/8 dt 5.1.21, ft 39/2021 dt 20.5.21, akt-rakordim 20.5.21