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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-03-21 2024-03-28 27310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekessore, vazhdimi kontrate nr 24/103 date 13.12.2023, ft 22/2024 dt 31/01/2024 , situacion dt 31.01.2024 periudhe 29.12.23-28.01.24 , rel tek dt 21.02.24 periudhe 29.12.23-28.01.24
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-03-27 2024-03-28 15310130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.52 dt.29.02.2024,PROC VER DT.23.02.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-03-21 2024-03-25 9210130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Shkurt 2024, fat.fisk.nr.51 dt.29.02.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.15.02.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-03-20 2024-03-21 17510130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirmbajtje paisje marrveshje kuader kont 2061 dt/27.12.2023 njoftim fituesi1350/6 dt.01.09.2023 procesverbal dt24.02.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 444,293 2024-03-19 2024-03-20 12210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 107 dt 28.02.2024 , vendim KPP nr 215/2024 dt 22.02.2024
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-03-13 2024-03-18 14410130172024 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.44/2024 prv
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-03-11 2024-03-12 17410130162024 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 47/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-03-07 2024-03-08 9910130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik fat nr 43 dt 26.02.2024 formular mirembajtje dt 26.02.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-03-05 2024-03-07 4010160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT - mirembajtje vjetore mikroskopi elekt. Kontrate ne vazhdim nr 43/10 dt 13.11.2023, ft 8/2024 dt 25.01.2024, pv md dt 31.01.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-02-28 2024-02-29 4210130242024 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 12 DT 26.01.2024 SITUAC DT 26.01.2024
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-02-28 2024-02-29 7410130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 up.17.07.2023 fto.10.08.2023 kontr.11.08.2023 fat.11/2024
    Sp. Kruje (0716) HEALTH & LIGHT Kruje 410,600 2024-02-27 2024-02-28 5710130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Cmontim dhe magazinim i sistemit te radiografise UP nr 104 dt07.12.2023 form i shpallj se fituesit dt 15.12.2023 kontrate sherbimi nr 1384 dt28.12.2023 LIK FAT NR 1/2024 DT 03.01.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-02-27 2024-02-28 14010130162024 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 13/2024 njoft fituesi 1350/6 dt 01.09.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-02-27 2024-02-28 13910130162024 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 14/2024 njoft fituesi 761/3 dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 967,450 2024-02-22 2024-02-26 9510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, mk nr 264/86 date 21.11.2022, kerk DITIK nr 24/99 date 12.12.2023, kontrate nr 24/103 date 13.12.23, ft nr186/2023 date 29.12.23,situacion dt 29/12/23 ,rel tek dt 18.01.24 (13.12.23-28.12.2023)
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-02-21 2024-02-22 4810130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Janar 2024, fat.fisk.nr.20 dt.31.01.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.17.01.2024, kontr.nr.1355/8 dt.21.11.2023
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-02-12 2024-02-13 5410130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 19 dt 31.01.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal nr 1,2,3 dt 25.08.2023 prverbal marrje ne dorezim 433 dt 24.01.2024 raport perfundimtar, miratim procedure
    Sp. Kruje (0716) HEALTH & LIGHT Kruje 775,000 2024-02-09 2024-02-12 3610130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Cmontim dhe magazinim i sistemit te radiografise UP nr 104 dt07.12.2023 form i shpallj se fituesit dt 15.12.2023 kontrate sherbimi nr 1384 dt28.12.2023 lik fat nr 1/2024 dt 03.01.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-02-07 2024-02-08 6610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 18 DT 30.01.2024,KONTRATE NR 1019/10 DT 15.11.2023,PROCESVERBAL DT 23.01.2024,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-02-05 2024-02-06 3610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr 26/1, dt.24.08.2023, njoftim fituesi, formular oferte, kontrate nr808, dt.20.09.2023, fature nr10, dt.26.01.2024, formular mirembajtje dt.16.01.2024