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

  • 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 MEDFAU All 772,735,249.00 570 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
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 720,563 2021-05-28 2021-05-31 21110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 155 dt 12.05.2021, vendim kpp nr 191/2021 dt 30.04.2021
    Sp. Sarande (3731) MEDFAU Sarande 147,152 2021-05-20 2021-05-21 22310130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 23 DAT 25.09.2020URDHER-PROK NR 15 DAT 20.09.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,339 2021-05-18 2021-05-20 25110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance magnetike, vazhdim kont.104/8 dt 5.1.21, ft 36/2021 dt 26.4.21, akt-rakordim 26.4.21
    Spitali Shkoder (3333) MEDFAU Shkoder 534,338 2021-05-18 2021-05-19 25110130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirembajtje e perqendruar e disa paisjeve mjeksore rezonance, marveshje kuader 1674/5 dt 15.05.2019 kontr vazhdim nr 1902dt 27.05.2019, ft 35/2021 dt 26.04.2021, pcv +formular mirmbajtje dt 26.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,457,915 2021-05-17 2021-05-19 104910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeks sipas kont ne vazhdim nr1251/12dt 22.5.19.fat nr 33/2021 dt 23.4.21.sit dt 27.2-30.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,900,905 2021-05-10 2021-05-12 99810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kont ne vazhdim nr300/11 dt31.12.20.fat nr34/2021dt23.4.21.sit per periudh 26.2-25.3.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 467,545 2021-04-19 2021-04-20 19010130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje Rezonce kon ne vazh nr 1902 dt 27.05.2019,fat nr 26/2021 dt 26.03.2021 pv dt 26.03.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 467,546 2021-04-15 2021-04-19 17110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance magnetike, vazhdim kont.104/8 dt 5.1.21, ft 27/2021 dt 26.3.21, akt-rakordim 26.3.21
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 350,659 2021-04-08 2021-04-12 13510171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance magnetike, vazhdim kont.104/8 dt 5.1.21, ft 3/2021 dt 26.1.21, akt-rakordim 26.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2021-03-31 2021-04-01 65610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirmbajtje aparaturash sipas kont ne vazhdim 1251/12 dt 22.5.2019..fat nr 19/2021 dt 19.3.21.sit per periudh 30.1-26.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2021-03-30 2021-03-31 62310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirm apart sipas kont ne vazhdim nr 300/11 dt 31.12.2020.fat nr 20/2021 dt 19.3.21.sit per periudh 26.1-25.2.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,448,714 2021-03-30 2021-03-31 28110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb paisje autorizim mshms 1696/1 dt 15.05.2019 kontr 100/49 dt 31.12.2020 ft 7 dt 02.02.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 969,600 2021-03-30 2021-03-31 28510130512021 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 21 dt 24.03.2021 fh 97 dt 24.03.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 193,920 2021-03-30 2021-03-31 28310130512021 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 18 dt 08.03.2021 fh 73 dt 08.03.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,920,106 2021-03-30 2021-03-31 28010130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb paisjevazhdim kontr 100/21 dt 31.12.2019 ft 48 dt 31.12.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,036,405 2021-03-30 2021-03-31 28210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb paisje autorizim mshms 1696/1 dt 15.05.2019 kontr 100/49 dt 31.12.2020 ft 17 dt 04.03.2021
    Spitali Vlore (3737) MEDFAU Vlore 888,000 2021-03-26 2021-03-29 13210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE PULSIOKSIMETER U.PROK NR 753 DT 23.02.2021 FAT NR 16 DT 01.03.2021 F.H NR 3 DT 04.03.2021
    Spitali Vlore (3737) MEDFAU Vlore 912,000 2021-03-26 2021-03-29 15610130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE SISTEMI TERAPEUTIK U PROK NR 754 DT 23.02.2021 FAT NR 13 DT 25.02.2021 F.H NR 1 DT 25.02.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 517,639 2021-03-24 2021-03-25 11810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirm rezonanc kon ne vazh nr 1902 dt 27.05.219,fat nr 11/2021 dt 25.02.2021 pv dt 25.02.2021 formulari i mir dt 25.02.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,640 2021-03-19 2021-03-23 8910171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance magnetike, up 259 dt 21.3.19, m.kuader 1674/5 dt 15.5.19, kont.104/8 dt 5.1.21, ft 10/2021 dt 25.2.21, akt-rakordim 25.2.21