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
  • 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,924 2015-11-12 2015-11-13 243410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB APARAT, KON VAZH 1273/25 D 30/4/15, FAT 35 D 30/9/15 S 24334835,SIT 30/8/15-30/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,489 2015-11-12 2015-11-13 243510130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT , MIRMB APARAT, KON VAZH 3694/1 D 28/8/15, FAT 32 D 28/9/15 S 24334832
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-11-09 2015-11-09 37010130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.53 dt.21.10.2015 nga spitali sr
    Sp. Sarande (3731) MEDFAU Sarande 305,752 2015-10-23 2015-10-27 35910130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.10 dt.19.08.2015,fat nr.30 dt.22.09.2015 nga spitali sr
    Sp. Sarande (3731) MEDFAU Sarande 271,200 2015-10-16 2015-10-16 35010130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.306 dt.30.09.2015 nga spitali sr
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-10-08 2015-10-09 50210130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim APARATURSH vazhdim kontrate 546 dt. 29.08.2015 fat.33(24334833) dt. 28.09.2015
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-09-30 2015-10-01 33010130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtjeskaneri likujdim fat nr.50 dt.30.06.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,489 2015-09-25 2015-09-25 199210130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUTsherb mirmb, kon vazh 3694/1 d 28/8/15, fat 11 d 27/8/15 s 24334811
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,924 2015-09-25 2015-09-25 199110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTsherb mirmb, kon vazh 1273/25 d 30/4/15, fat 19 d 31/8/15 s 24334819,sit 30/8/15
    QFM Teknike Tirane (3535) MEDFAU Tirane 4,752,000 2015-09-22 2015-09-23 15810160562015 Shpenz. per rritjen e AQT - paisje per policine 1016056 ,QFMT, Pagese kontrat 24/4 dt 1.7.15, paisje pol ft 20 dt 5.8.15 sr 24334770 fh 27 dt 21.9.15, up 24 dt 11.5.2015, ub 41 dt 6.8.15 raport mon 21.9.15, pv 40/2 dt 21.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,924 2015-09-08 2015-09-09 195510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREM APARATURA KONT NE VAZHD 1273/5 DYT 30.04.2015 FAT 674 DT 31.07.15 SR 22844946 RELACION 31.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,489 2015-09-08 2015-09-09 195410130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIRMB, KON VAZH 3694/1 D 28/8/14, FAT 641 D 28.07.15 S 22844913,
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,508,000 2015-09-07 2015-09-07 42610130512015 Te tjera materiale dhe sherbime speciale 1013051 SUSM SH.Ndroqi bl filma radiografi vazhdim kontrate 250 dt. 19.03.2015 fat. 428(21095900) dt. 04.05.20156 fh. 111 dt. 04.05.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-09-04 2015-09-07 42710130512015 Te tjera materiale dhe sherbime speciale 1013051 SUSM SH.Ndroqi sherbim aparaturash kontr. ne vazhdim 546 dt. 29.08.2014 ft 13 tat 24334813 dt 27.08.2015
    Spitali Shkoder (3333) MEDFAU Shkoder 1,591,080 2015-09-03 2015-09-03 31310130232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER FAT. 24334806 DT. 06.08.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 473,634 2015-09-02 2015-09-03 41810130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontrate 546 dt. 29.08.2014 FAT.797(18070908) DT.10.12.2014
    Sp. Sarande (3731) MEDFAU Sarande 219,600 2015-08-21 2015-08-21 27210130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.40 DT.23.06.2015 NGA SPITALI SR
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-08-21 2015-08-21 271/110130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.96 DT.27.07.2015 NGA SPITALI SR
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,788,388 2015-08-06 2015-08-07 38810130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontrate 546 dt. 29.08.2014 fat.642922844914) dt. 28.07.2015 sit. 24.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,925 2015-07-24 2015-07-27 168910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREM APARATURA KONT NE VAZHD 1273/5 DYT 30.04.2015 FAT 48 DT 30.6.15 SR 21095998 RELACION 30.6.15 SIT