Treasury Transactions 2019-2025

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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

    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
    Sp. Kavaje (3513) HEALTH & LIGHT Kavaje 4,383,480 2023-07-19 2023-07-20 21610130712023 Sherbime te tjera SPITALI KAVAJE, TRANSPORT DHE INSTALIM SKANERI CT MOD. PHILIPS, KONTRATE NR 646/11 DT 07.07.2023, FATURE NR 112 DT 18.07.2023, SIPAS FORMULARIT TE RAPORTIMIT DHE ZBATIMIT DT 07.07.2023.
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 96,140 2023-07-07 2023-07-10 38310130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 109 DT 03.07.2023,KONTRATE 470/1 DT 02.07.2021,PV DT 04.07.2023 MIREMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-06-27 2023-07-03 135510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vzhdim kontrate nr 264/118 dt 05.12.2022, ft nr 98/2023 dt 06.06.2023 situacion periudhe 06.05.2023-05.06.2023, relacion tek dt 19.06.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 182,630 2023-06-27 2023-06-29 27510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin maj 2023, fat.fisk.nr.79 dt.11.05.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.10.05.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 290,932 2023-06-19 2023-06-20 35810130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje e perqendruar Full risk Skaner, kon nr 1537 dt 05.7.2021, fat nr 89/2023 dt 25.05.23, form mir dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2023-06-19 2023-06-20 35710130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat angiograf, hemodinamika, kont 661 dt 01.03.23, fat nr 90/2023 dt 25.05.23, form mir dt 25.05.23, pv dt 25.05.23
    Sp. Berati (0202) HEALTH & LIGHT Berat 51,668 2023-06-14 2023-06-16 36010130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 96 dt 31.05.2023 prverbal marrje ne dorezim kontrata nr 2560 dt 05.07.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,059,976 2023-06-13 2023-06-16 124510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,MIREMBAJTJE AP VAZHDIM KONTRATE NR 2124/9 DT 29.12.2022 FT NR 94/2023 DT 26.05.2023 RELAC DT 12.06.2023 SITUACION DT 26.05.2023 PERIUDHE 26.04.2023-25.05.2023
    Sp. Berati (0202) HEALTH & LIGHT Berat 6,798 2023-06-14 2023-06-15 39110130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 96 dt 31.05.2023 prverbal marrje ne dorezim kontrata nr 2560 dt 05.07.2021 tender i ministrise
    Spitali Fier (0909) HEALTH & LIGHT Fier 143,100 2023-06-09 2023-06-12 35510130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.93/2023 pvmd
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 195,106 2023-06-01 2023-06-02 34510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 92/2023
    Sp. Kruje (0716) HEALTH & LIGHT Kruje 1,176,000 2023-05-31 2023-06-01 16610130732023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 Drejtoria e Sherbimit Spitalor Kruje riaprim i pajisje RO GRAFI up nr45 dt03.05.2023 formular i shpalljes se fituesit dt 16.05.2023 sit punime nr718/1 dt17.03.2023 pv i dorezim te sherbim nr718 dt17.05.2023 lik fat nr86 dt18.05.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 578,730 2023-05-31 2023-06-01 26110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 78/2023 DT 10.05.2023, SITUACION DT 25.04.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-05-31 2023-06-01 25610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 74 DT 04.05.2023 SITUACION DT 04.05.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 154,200 2023-05-26 2023-05-29 10410130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembatje skaneri ,up nr 178 dt 24.03.2021,urdher blerje ,kon nr 109 prot dt 27.07.2021,fat nr 91 dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 7,440,000 2023-05-25 2023-05-29 107210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUNT cinstalim pajisjesh kontrate nr 115/25 dt 28.02.2023 mk nr 115/11 date 01/02/2023 kerk ditik nr 115/15 date 21/02/2023 ft nr 76/2023 dt 09/05/2023 kerk likujdim nr 115/43 date 19/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2023-05-25 2023-05-29 106810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUNT, mirembajtjen aparaturash kontrate nr 264/118 date 05.12.2022 mk nr 264/86 date 21/11/2022, kerk ditik nr 264/104 date 01.12.2022, ft nr 75/2023 date 08/05/2023 situacion periudhe 06.04.2023-05.05.2023 relacion date 15.05.23
    Spitali Korce (1515) HEALTH & LIGHT Korçe 453,600 2023-05-26 2023-05-29 28710130192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV PC MODUL PER ECHO, U.PROKURIMI NR 05 DT 19.04.2023,F.OFERTE DT.19.04.2023,P.VERBAL DT 19.04.2023,05.05.2023,FAT NR 87/2023 DT 19.05.2023,DOK.SISTEMI
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 9,612 2023-05-19 2023-05-23 22610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje Full risk skaner , Kontrata ne vazhdim nr 57/16 dt 06.01.2022 , fat tat nr 4/2023 dt 10.01.2023, akt rakord dt 10.01.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,188,000 2023-05-17 2023-05-18 33010130062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil ,riparim cover MRI fature 72/2023dt.02.05.2023 up nr 453 dt 25.04.2023 pv dt 02.05.2023 njoftim fituesi 02.05.2023