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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 756,243,565.00 558 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) MEDFAU Tirane 243,600 2020-10-05 2020-10-06 186310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjekosre up 814 dt 06.02.2020 kontr 814/24 dt 30.04.2020 ft 91287247 dt 17.09.2020 fh 17498 dt 17.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-09-29 2020-09-30 179010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12 dt 31.8.20.fat nr 15 seri 91286815 dt 31.8.20.sit periudh 31.7-28.8.20
    Spitali Shkoder (3333) MEDFAU Shkoder 729,600 2020-09-18 2020-09-21 57310130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 riparim i aparatit te grafise multix siemens, up nr 29 dt 08.06.2020,fts of nr 870/6 dt 08.06.2020,klas perf dt 14.08.2020,njof fit dt 14.08.2020, ft nr 12 ser 91286812+sit +pcv dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-09-11 2020-09-14 172510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash, sipas kon ne vazhdim nr 1912/11, dt 27.12.2019, ft nr 13, dt 28.08.2020, seri 91286813, rel teknik 28.07.2020-25.08.2020, sit 28.07.2020-25.08.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,195,030 2020-09-11 2020-09-14 73710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat ft 86474274 dt 25.08.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,525,550 2020-09-11 2020-09-14 73610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat ft 86474255 dt 28.07.2020
    Spitali Korce (1515) MEDFAU Korçe 20,400 2020-09-11 2020-09-14 52810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 UR.PROK.143/2 D.21.02.19,MAR.KUAD.999/19 DT.23.5.19,AUTOR.LIDHJE KONT.NR 1012/11 DT 24.5.19;KONTRATE NR.279 DT.21.02.2020,FAT NR.6217 DHE F.HYRJE NR.159 DT.14.04.2020;UB 37989
    Spitali Shkoder (3333) MEDFAU Shkoder 491,743 2020-09-10 2020-09-11 53810130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 10 dt 25.08.2020 ser 91286810+pcv dt 25.08.2020, formular mirembajtje dt 25.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 789,600 2020-09-04 2020-09-09 167310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kon ne vazhdim 814/24, dt 30.04.2020, ft nr 3837, dt 24.08.2020, seri 912186537, fh 17378, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 50,400 2020-09-02 2020-09-03 165310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjek, sipas kon ne vazhdim nr 814/24, dt 30.04.2020, ft nr 07, dt 13.08.220, seri 91286807, fh 17351, dt 13.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 154,560 2020-09-02 2020-09-03 164510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 814/24, dt 30.04.2020, ft nr 3569, dt 05.08.2020, seri 91286869, fh 17316, dt 05.08.2020
    Sp. Sarande (3731) MEDFAU Sarande 293,304 2020-08-26 2020-08-31 32110130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 35,43 DAT 29.05.2020,30.06.2020PROCES-VERBALI DAT 29.05.2020 KONTRATA NR 1430 DAT 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,304,296 2020-08-24 2020-08-25 160610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash spitalore sipas kont ne vazhdim nr 1251/12 date22.5.2020 ..fat nr 61 sr 86474261date30.7.2020 situatcion per periudh 1.7-30.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,172,463 2020-08-13 2020-08-14 152910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas .kont ne vazhdim nr1912/11dt27.12.19.fat nr 59 seri86474259 dt 30.7.20.situacdt 27.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 386,400 2020-08-11 2020-08-12 149310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 814/24 dt 30.04.2020 ft nr 3266 seri 88474316 dt 22.07.2020 fh nr 17253 dt 22.07.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) MEDFAU Tirane 57,834 2020-08-06 2020-08-07 21810102822020 Te tjera materiale dhe sherbime speciale 1010282 Drejt pergj e metrologjise Blerje tretesire alkoli up nr 17 date 06.07.2020 fat sr 86474033 date 30.07.2020 fh nr 8 date 30.07.2020
    Spitali Lezhe (2020) MEDFAU Lezhe 17,000 2020-08-05 2020-08-06 33110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2620 DT.24.07.2020,FHYRJE 164 DT.24.07.2020 SIPAS KONTR.533/54 DT.11.02.2020 BLERJE BARNA
    Spitali Shkoder (3333) MEDFAU Shkoder 475,881 2020-08-05 2020-08-06 41910130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 50 dt 27.07.2020 ser86368050+pcv dt 27.07.2020, formular mirembajtje dt 27.07.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 500,940 2020-07-21 2020-07-22 41510171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim 104/6 date 26.12.2019 fat 86368086 date 25.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,457,915 2020-07-16 2020-07-17 137610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. miremb aparaturash kont vazhdim nr 1251/12 date22.05.2020 fat nr 47 seri 86368097date30.06.2020 situac dt 30.6.20