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
    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
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 39,879 2021-12-28 2021-12-29 56310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 499 dt 06.12.2021, vendim KPP nr 864/2021 dt 08.11.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2021-12-21 2021-12-22 86710130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendr full risk kon ne vazh nr 1539 dt 05.07.2021 fat nr 119 dt 26.11.2021 pv dt 26.11.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,991,933 2021-12-16 2021-12-20 97410130512021 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 100/74 dt 26.06.2021 ft 104/2021 dt 04.10.2021 pv dt 27.09.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,049,424 2021-12-16 2021-12-20 97710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/81 dt 02.08.2021 ft 1114/2021 dt 03.11.2021 pv dt 25.10.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,161,862 2021-12-16 2021-12-20 97810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/81 dt 02.08.2021 ft 123/2021 dt 01.12.2021 pv dt 25.11.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,690,125 2021-12-16 2021-12-20 97610130512021 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 100/74 dt 26.06.2021 ft 113/2021 dt 03.11.2021 pv dt 25.10.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,236,821 2021-12-16 2021-12-20 97310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/81 dt 02.08.2021 ft 105/2021 dt 04.10.2021 pv dt 27.09.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,871,210 2021-12-16 2021-12-20 97510130512021 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 100/74 dt 26.06.2021 ft 122/2021 dt 01.122021 pv dt 25.11.2021
    Sp. Sarande (3731) MEDFAU Sarande 1,094,875 2021-12-13 2021-12-15 45610130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 28,73,44 DAT 26.03.2021,27.08.2021,31.05.2021 DAT 25.09.2020URDHER-PROK NR 15 DAT 20.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,899,184 2021-12-10 2021-12-14 267210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp mirembajtje aparat mjeksore sipas kont ne vazhdim nr 1771/6 dt 29.6.21.fat nr 120/2021 dt 26.11.21.sit per periudh 29.9-25.10.21
    Dega e Kujdesit Paresor Korce (1515) MEDFAU Korçe 328,799 2021-12-02 2021-12-03 26210130092021 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDES. SHENDET. KORCE ILACE DHE MATERIALE MJEKIMI U.PROK.NR.37 E FTESE OFERTE DT. 26.10.2021 P.V.FOND LIMIT DT.25.10.2021 NJOFT.FIT.DT.02..11.2021 FAT.NR.3345/2021 E FL.HYRJE.NR.2 NR.2/1 DT.22.11.2021 UB NR.42242
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 480,014 2021-11-26 2021-12-02 71610171382021 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 109/2021 date 26.10.2021 akt rakordimi dt 26.10.21