Treasury Transactions 2015-2018

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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
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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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,348,000 2015-12-29 2015-12-30 72810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi up.331 dt.05.11.2015 kontr.815 dt. 14.12.2015 fat.15(24837965) dt.15.12.2015 fh. 290 dt. 15.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MEDFAU Tirane 14,400,000 2015-12-29 2015-12-29 50910130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise FV paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.13(24837963) dt. 14.12.2015 fh .45 dt. 14.12.2015 fat.7(24837957) dt. 12.12.2015 fh. 142 dt. 12.12.2015 fat.99(24837849) dt. 11.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MEDFAU Tirane 8,400,000 2015-12-29 2015-12-29 52910130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise FV vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.100(24837850) dt. 11.12.2015 pvmd 11.12.2015 fh. 98 dt. 10.12.2015 fat.98(24837848) dt. 10.12.2015 fh. 107 dt. 10.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,924 2015-12-23 2015-12-24 293710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon vazh 1273/25 d 30/4/15, fat 84 d 27/11/15 s 24837834,sit 30/10-30/11 2015
    Sp. Berati (0202) MEDFAU Berat 1,834,400 2015-12-21 2015-12-23 66810130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per riparim grafie fat nr 16 1013064
    Spitali Shkoder (3333) MEDFAU Shkoder 544,320 2015-12-21 2015-12-21 48810130232015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SHKODER FAT. 28482650 DT. 15.12.2015
    Spitali Shkoder (3333) MEDFAU Shkoder 90,744,000 2015-12-21 2015-12-21 48610130232015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SHKODER FAT. 2837969 DT. 17.12.2015
    Spitali Elbasan (0808) MEDFAU Elbasan 96,600 2015-12-17 2015-12-18 83410130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan riparim autokllave
    Sanatoriumi Tirane (3535) MEDFAU Tirane 936,000 2015-12-16 2015-12-17 69910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi riparim ventilatoresh up. 351 dt. 01.12.2015 fat.5(24837955) dt. 10.12.2015 sit. 10.12.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-12-16 2015-12-17 69510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontrate 546 dt. 29.08.2015 fat11(24837961) dt. 14.12.2015 sit. 26.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,489 2015-12-16 2015-12-17 283410130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT ,mirmbajtje, kon vazh 3694/1 d 28/8/15, fat 85 d 27/11/15 s 24837835,
    Sanatoriumi Tirane (3535) MEDFAU Tirane 942,000 2015-12-15 2015-12-16 69810130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi riparim eko kardiake up. 349 dt. 01.12.2015 fat.6(24837956) dt. 10.12.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,788,388 2015-12-15 2015-12-16 59610130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash kontrate ne vazhdim 546 dt. 29.08.2015 sit dt. 26.10.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 7,560,000 2015-12-14 2015-12-15 69710130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi PAISJE BRONKOSKOPIE autorizim MSH 5115/6 dt. 17.11.2015 kontr. 776 dt. 19.11.2015 fat.633(28482633) dt. 10.12.2015 fh 53 dt. 10.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,169,927 2015-12-11 2015-12-14 270310130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT , mirmbajtje, kontr 3694/1 d 28/8/15, fat 64 d 30/10/15 s 24837814,sit 30/10/15
    Spitali Shkoder (3333) MEDFAU Shkoder 7,141,616 2015-12-11 2015-12-11 46610130232015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SHKODER FAT. 24837842, 7843 DT. 04.12.2015
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-12-02 2015-12-03 40010130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.79 dt.19.11.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,676,601 2015-11-24 2015-11-24 247710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT ,mirmb ap, kon vazh 3694/1 d 28/8/15, fat 57 d 27/10/15 s 24837807,
    Materniteti Tirane (3535) MEDFAU Tirane 135,792 2015-11-23 2015-11-24 56110130502015 Sherbime te tjera 1013050 SUOGJ M.Geraldine sherbim aparature up. 68 dt. 14.10.2015 fat.395(24837795) dt. 20.10.2015
    Spitali Shkoder (3333) MEDFAU Shkoder 84,720 2015-11-13 2015-11-13 40410130232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER FAT.24837817 DT.04.11.2015