Treasury Transactions 2015-2018

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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

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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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 473,634 2015-07-16 2015-07-20 31510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontrate 779(180709080 dt. 10.12.2014 sit. 10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,832,489 2015-07-14 2015-07-15 155410130492015 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 556 D 29/6/15 S 22844778,
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-07-08 2015-07-09 28410130512015 Te tjera materiale dhe sherbime speciale 1013051 SUSM SH.Ndroqi sherbim aparatursh vazhdim kontrate 546 dt. 29.08.2015 fat.554(22844776) dt. 29.06.2015 sit. 26.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,169,927 2015-07-01 2015-07-02 146710130492015 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 36 SR 21095986 DT 29.05.2015
    Materniteti Tirane (3535) MEDFAU Tirane 24,000 2015-06-25 2015-06-26 24810130502015 Sherbime te tjera SUOGJ M.Geraldine SHERBIM APARATURA MJEKSORE UP. 41 DT. 04.06.2015 FAT.486(22844708) DT. 04.06.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-06-17 2015-06-18 24410130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi SHERBIM APARATURE vazhdim kontrate 546 dt. 29.08.20114 fature nr. 22(21095972) dt. 27.05.2015
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,796,460 2015-06-17 2015-06-18 24710130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi filma radiografie up. 60 dt. 17.02.2015 kontrate 250 dt. 19.03.2015 fat.325(21095846) dt. 02.04.2015 fh. 92 dt. 03.04.2015 fat.363(21095734) dt. 15.04.2015 fh. 97 dt. 15.04.2015
    Sp. Sarande (3731) MEDFAU Sarande 147,960 2015-06-15 2015-06-16 17110130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE TE SKANERIT NGA SPITALI LIK FAT DT 13.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,676,602 2015-06-15 2015-06-16 136210130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirmeb aparture kont 3694/1 dt 28.08.14 fat 25 sr 21095975 dt 27.05.2015 pv 27.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,252,318 2015-05-25 2015-05-25 117010130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBA APARTURE KONT 3694/1 DT 28.08.14 FAT 06 SR 21095956 DT 27.04.2015 PV 27.04.2015
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 276,000 2015-05-13 2015-05-14 16110130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 247 DT 18.03.2015 NR SER 19762997 UP NR 51 DT 17.02.2015
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-05-13 2015-05-14 13310130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.383 dt.21.04.2015 nga spitali sr
    Sp. Sarande (3731) MEDFAU Sarande 35,010 2015-05-13 2015-05-13 13810130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.384 dt.21.04.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,289,182 2015-05-12 2015-05-13 110910130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBA APARTURE KONT 3694/1 DT 28.08.14 FAT 303 SR 21095824 DT 27.03.2015 PV 27.03.2015
    Spitali Vlore (3737) MEDFAU Vlore 224,400 2015-05-12 2015-05-12 15210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE PAP TEST
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-05-06 2015-05-07 19510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi SHERBIM APARATURE vazhdim kontrate nr. 546 dt. 29.08.2014 fat.396(21095868) dt. 27.04.2015 sit dt. 24.04.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) MEDFAU Tirane 5,628,000 2015-04-29 2015-04-30 7310111992015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI MJEKESISE BL PAJISJE UP 44 DT 26.11.2015 KONTRATE 2298/12 DT 2.02.20165 FAT 205 DT 3.03.2015 SERI 19762956 FH 2 DT 3.03.2015 PV DT 3.03 2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,653,954 2015-04-14 2015-04-15 53510130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBATJE APARATURE KON 3694/1 DT 28.08.2014 FAT 181 SR 19762913 DT 26.02.2015 PV 26.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 544,776 2015-04-14 2015-04-15 53410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMBATJE APARATURE KON 854/3 DT 04.02.2015 FAT 168 DT 23.02.2015
    Sp. Sarande (3731) MEDFAU Sarande 138,082 2015-04-10 2015-04-10 10810130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat 300 dt.26.03.2015 nga spitali sr