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

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    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 6,849,493 2021-11-23 2021-11-25 257510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- mirembajtje aparatura kont vazhdim nr 2137/29 date 29.07.2020 fat nr 98/2021 date 01.10.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 513,239 2021-11-23 2021-11-24 74510130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendruar fullrisk pajisjeve kon ne vazh nr 1539 dt 05.07.2021 fat nr 110 dt 28.10.2021 for i mr dt 28.10.2021 pv dt 28.10.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,134,354 2021-10-21 2021-11-22 70010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/49 dt 31.12.2020 ft 37/2021 dt 29.04.2021 pv dt 26.04.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,742,559 2021-10-21 2021-11-22 69910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/49 dt 31.12.2020 ft 32/2021 dt 02.04.2021 pv dt 25.03.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,958,971 2021-10-21 2021-11-22 70110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb pajisje mjeksore autoriz MSHMS NR 1696/11 dt 15.05.2019 , kontr 100/49 dt 31.12.2020 ft 41/2021 dt 24.05.2021 pv dt 17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,910,084 2021-11-03 2021-11-05 247810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 1771/6 date 29.06.2021 fat nr112/2021 date 1.11.2021 .situac per periudh 26.8-28.9.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,871,210 2021-10-21 2021-11-01 68610130512021 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 60/2021 dt 28.07.2021 pv dt 26.07.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,810,848 2021-10-21 2021-11-01 68710130512021 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 68/2021 dt 26.08.2021 pv dt 25.08.2021
    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