Treasury Transactions 2019-2025

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Transactions Value:

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 1,753,502 2023-12-29 2024-01-25 320210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/118 date 05/12/2022 ft nr 161/2023 date 06.12.2023, situacion date 06.12.2023 periudhe 06.11.2023-04.12.2023, relacion date tek date 21.12.2023 periudhe 06.11.2023-04.12.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-01-11 2024-01-12 72910130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin dhjetor 2023, fat.fisk.nr.185 dt.29.12.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.20.12.2023, kontr.nr.1355/8 dt.21.11.2023
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-01-08 2024-01-09 57210160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb aparatura up nr 53 dt 10.10.23 njoftim fit dt 01.11.23 kont nr 43/10 dt 13.11.23 fat nr 174/23 dt 19.12.23
    Spitali Fier (0909) HEALTH & LIGHT Fier 179,127 2024-01-03 2024-01-04 92310130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.17.07.2023 fo.10.08.2023 njf.11.08.2023 kontr. fat.181/2023 sit. pvmd
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 2,172,000 2023-12-26 2023-12-29 83810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/70 dt 21.11.2023 ft 171/2023 dt15.12.2023 fh 16 dt 15.12.2023 pv md 15.12.2023
    Sp. Berati (0202) HEALTH & LIGHT Berat 346,880 2023-12-27 2023-12-29 91310130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 173 dt 18.12.2023 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 up nr 3658 dt 10.08.2023 prverbal 1, 2, 3 dt 25.08.2023 pvmd
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,188,000 2023-12-28 2023-12-29 82610130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V E DEDEKTORIT PER PAJISJEN CT KONT NR 4537 DT 22.11.2023 FAT NR 154 DT 24.11.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,559,390 2023-12-28 2023-12-29 83610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKSORE RADIOLOGJIKE KONTRATE NR 4751 DT 06.12.2023 SIT DT 26.12.2023 FAT NR 182 DT 26.12.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 229,600 2023-12-27 2023-12-28 65610130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin nentor 2023, fat.fisk.nr.166 dt.13.12.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.22.11.2023, kontr.nr.1355/8 dt.21.11.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 123,387 2023-12-26 2023-12-27 91110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje amendament kont 761/7 prot dt 09.11.2023 fat nr 153/2023 dt 23.11.2023 njoft fituesi 761/6 dt 10.05.2023 fat nr 179/2023 dt 22.12.2023
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 339,682 2023-12-24 2023-12-27 77410130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 177 DT 21.12.2023,KONTRATE 1019/10 DT 15.11.2023,PV DT 21.12.2023,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2023-12-21 2023-12-22 90610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1350/8 dt 01.09.2023 fat nr 176/2023 njoft fituesi 1350/6 dt 01.09.2023 up nr 1350 dt 03.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-12-15 2023-12-21 292810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje ap mjekesore, vazhdim kontrate nr 264/118 date 05.12.2022 ft nr 140/2023 date 06.11.2023, situcion date 06.11.2023 periudhe 06.10.2023-05.11.2023 relacion date 30.11.2023 ( 06.10.2023-05.11.2023)
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2023-12-19 2023-12-20 90210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje fat nr 172/2023 njoft fituesi 761/6 dt 10.05.2023 amendament kont nr 761/7 dt 09.11.2023
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2023-12-19 2023-12-20 85910130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SKANERI SPITALI FIER FAT 163/2023 DT 12/12/2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2023-12-19 2023-12-20 38810130152023 Sherbime te sigurimit dhe ruajtjes 2023,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 175 dt 19.12.2023 formulari i mirembatjes dt 07.12.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2023-12-18 2023-12-19 88110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje amendament kont 761/7 prot dt 09.11.2023 fat nr 153/2023 dt 23.11.2023 njoft fituesi 761/6 dt 10.05.2023
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2023-12-15 2023-12-18 75810130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 162 DT 07.12.2023,KONTRATE 1019/10 DT 15.11.2023,PV DT 24.11.2023,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2023-12-13 2023-12-15 88110130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat ft nr 160 dt 01.12.2023 ublerje nr 98 dt 04.09.2023 kontrta nr 3979 dt 01.09.2023 uprokurimi nr 3658 dt 10.08.2023 prverbal nr 1, 2, 3 dt 25.08.2023
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 100,533 2023-12-11 2023-12-13 76310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 687 dt 22.11.2023, vendim KPP nr 1179/2023 dt 17.11.2023