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

  • 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 HEALTH & LIGHT All 759,166,329.00 1,062 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
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2023-05-16 2023-05-17 23710130232023 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, Spitali Rajonal Shkoder, kont 661 dt 01.03.23, vazhd MK 1546/10 dt 18.06.21,fat 64/2023 dt 25.04.23,form mir 25.04.23, pv dt 25.04.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2023-05-16 2023-05-17 23610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje e perqendruar full risk prodh Philips, perkatesisht skaner/16 sl, vazhd kont 1537 dt 05.07.21, fat 63/2023 dt 25.04.23, form mir 25.04.23, pv dt 25.04.23
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-05-12 2023-05-15 29910130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 70 dt 29.04.2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-05-10 2023-05-12 20110130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Prill 2023, fat.fisk.nr.69 dt.29.04.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.11.04.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-05-08 2023-05-09 19010130242023 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 54 DT 04.04.2023 SITUACION DT 04.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,518,126 2023-05-08 2023-05-09 86410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 66/2023 dt 26.4.2023 sit dt 26.03.2023-25.04.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-05-04 2023-05-05 28610130162023 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 65/2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-05-04 2023-05-05 8210130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaner,up nr 178 dt 24.03.2021,kont nr 109 dt 27.07.2021,ft nr 62 dt 25.04.2023,formular mirembajtje
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,093,782 2023-03-31 2023-05-04 44010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 48/2023 dt 27.03.2023 sit dt 26.02.2023-25.03.2023
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 1,102,800 2023-05-03 2023-05-04 10810130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.18 dt 19.04.2023,ftese oferte,njoftim fituesi app,kont nr.229 dt 27.04.2023,flet hyrje nr.68 date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-05-02 2023-05-03 77510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 55/2023 dt 06.04.2023 sit periudhe dt 06.03-05.04.2023
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-04-28 2023-05-02 24910130172023 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.61/2023 pvmd
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2023-04-26 2023-04-27 21510130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 59 DT 25.04.2023,KONTRATE NR 470/1 DT 02.07.2021,PROCESVERBAL DT 14.04.2023 MIREMBAJTJE SKANERI
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 473,325 2023-04-19 2023-04-20 17010130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat skaner/16 sl, kont 1537 dt 05.07.21, fat 43/2023 dt 25.03.23,form mir 25.03.23,pv 25.03.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 283,892 2023-04-19 2023-04-20 17110130232023 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, Spitali Rajonal Shkoder, kont 661 dt 01.03.23, vazhd MK 1546/10 dt 18.06.21, fat 47/2023 dt 25.03.23,form mir 25.03.23,pv 25.03.23
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-04-18 2023-04-19 14510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Mars 2023, fat.fisk.nr.52 dt.31.03.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.14.03.2023, kontr.nr.649/1 dt.07.07.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-04-11 2023-04-13 22510130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 53 dt 31.03.2023 kontrata nr 2560 dt 05.07.2021 prverbal bashkelidhur
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-03-31 2023-04-03 17510130172023 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.44/2023 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,093,782 2023-03-31 2023-04-03 44010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 48/2023 dt 27.03.2023 sit dt 26.02.2023-25.03.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-03-30 2023-03-31 12710130242023 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 37 DT 06.03.2023 SITUACION DT 06.03.2023