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

  • Institution 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

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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 3,535,829 2015-04-02 2015-04-03 13910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontrate 546 dt. 29.08.2014 fat.299(21095820) dt. 26.03.2015 situacion 26.03.2015
    Spitali Kukes (1818) MEDFAU Kukes 150,000 2015-03-26 2015-03-26 8210130202015 Sherbime te tjera 1013020 Spitali Kukes Rip aparatura skopi fat237seria19762987dt28.02.2015
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-03-18 2015-03-18 7710130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.177 dt.25.02.2015 nga spitali sr
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,914,668 2015-03-04 2015-03-04 8310130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontrate 546 dt. 29.08.2014 fat 182 dt. 19762932 dt. 26.02.2015 situacion shkurt 2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,471,568 2015-02-18 2015-02-19 21210130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMB APARTURE KONT 3694/1 DT 28.08.2014 PV 26.01.15 FAT 66 SR 19762816 DT 26.01.2015
    Sp. Sarande (3731) MEDFAU Sarande 152,892 2015-02-17 2015-02-17 3810130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.71 DT.26.01.2015 NGA SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 993,385 2015-01-29 2015-01-30 4710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBATJE APARATURA KO 3814/10 DT 08.10.14 RELACION 31.12.2014 FAT 877 SR 18070988 DT 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,289,182 2015-01-29 2015-01-30 4610130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMB APARATURA KONT NE VAZHD 3694/1 DT 28.08.14 PV 26.12.2014 FAT 861 SR 18070971 DT 26.12.2014
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,499,832 2015-01-29 2015-01-30 2310130512015 Te tjera materiale dhe sherbime speciale 1013051 SUSM SH.Ndroqi sherbim aparaturash kontr. ne vazhdim 546 dt. 29.08.2014 fat.67 seri 19762817 dt. 26.01.2015 sitnuacion 23.01.2015
    Sp. Sarande (3731) MEDFAU Sarande 147,945 2015-01-27 2015-01-27 1010130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE SKANERIT LIKUJDIM FAT NR.847 DT.18.12.2014 NGA SPITALI SR
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,188,677 2015-01-22 2015-01-23 310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi Sherbim aparatursh vazhdim kontrate dt. 17.02.2014 fat.876 dt. 31.12.2014 seri 18070987 sit. dt. 31.12.2014
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,771,352 2015-01-22 2015-01-23 210130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi sherbim aparaturash vazhdim kontr.546 dt. 29.08.2014 fat.860 seri 18070970 dt. 26.12.2014 sit.26.12.2014