Treasury Transactions 2015-2018

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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 ALBAPHOTO All 48,848,840.00 91 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. Has (1812) ALBAPHOTO Has 67,700 2018-06-04 2018-06-05 12010130702018 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013070 Sa paguajme faturen nr.349 ,dt.08.05.2018 seri 62671549,furnizimi i spitalit me materiale Radiologjike,sipas u-blerjes nr.10 dt.10.05.2018,flet-hyrje nr.23 dt.12.04.2018.Spitali HAS
    Spitali Korce (1515) ALBAPHOTO Korçe 1,275,240 2018-04-23 2018-04-24 17910130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE FILMA E SOLUCIONE ZHVILLUES U.PROK.NR.10 DT.23.02.2018 KONTRATE NR.399/1 DT.27.03.2018, FAT.231 DT.28.03.2018;FHYRJE NR.97 DT.28.3.18;PVERBAL DT.12.03.2018;MIRATIM TITULLARI NR.370 DT.20.03.18;UB 32809
    Drejtoria Rajonale AKU Shkoder (3333) ALBAPHOTO Shkoder 187,800 2018-04-16 2018-04-17 2710051282018 Materiale per funksionimin e pajisjeve te zyres Aku Shkoder Materjale per funksionimin e zyrave up nr 3 dt 19.03.2018,ftese oferte dt 19.03.2018,kasif per dt 21.03.2018,njof dt 27.03.2018,fat nr 56719777 dt 27.03.2018 fh nr5 dt 27.03.2018,pv marrjes ne dorzim dt 27.03.2018
    Spitali Lezhe (2020) ALBAPHOTO Lezhe 116,160 2018-03-19 2018-03-21 9310130212018 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.178 DT.07.03.2018,FHYRJE NR.78 DT.07.03.2018,PROC VERB DT.07.03.2018,SIPAS KONTR.43/7 DT.05.03.2018 BLERJE FILMA RADIOLOGJIK
    Spitali Fier (0909) ALBAPHOTO Fier 205,308 2018-03-06 2018-03-07 13310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje mat imazherie,filma dhe solucion, up 49 dt 15.02.2018, kontr.shtesë 619 dt 20.02.2018,fat 130 seri 56633680 dt 20.02.2018, fh 43 dt 20.02.2018, pv dt 20.02.2018
    Spitali Korce (1515) ALBAPHOTO Korçe 326,556 2018-02-22 2018-02-23 7510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE SHTESE NR.79 DT.17.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.40;42 DT.17.01.2018;F.HYRJE NR.16;17 DT.17.01.2018;UBLERJE 32457
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 105,120 2018-02-21 2018-02-22 5410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 38 DT 17.01.2018 NR SER 56704138 FH NR 8 DT 17.01.2018 KONTR NR 37/1 DT 08.01.2018
    Sp. Kucove (0217) ALBAPHOTO Kuçove 194,400 2018-02-16 2018-02-21 5310130742018 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 95/56633645 dt 01.02.2018
    Sp. Sarande (3731) ALBAPHOTO Sarande 738,960 2018-02-09 2018-02-12 3510130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 72 DAT 25.01.2018 FL HYRJA NR 25 DAT 25.01.2018 U PROK NR 1 DAT 21.01.2018
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 2,974,775 2017-11-14 2017-11-15 22810160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, pagese ft mater fotogr nr 538531785258 dt 6.10.17, fh 18 dt 24.10.17,kontr 33/5 dt 31.8.17, u prok 21.6.17, fitues 8.8.17, rel 24.10.17
    Sp. Sarande (3731) ALBAPHOTO Sarande 228,000 2017-10-09 2017-10-10 35710130842017 Ilaçe dhe materiale mjeksore lik nga spit sr filma grafie fat nr 498 dat 28.09.2017 fl hyrja nr 181 dat 29.09.2017 u prok nr 40 dat 19.09.2017
    Sp. Berati (0202) ALBAPHOTO Berat 806,904 2017-09-18 2017-09-21 54610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,up nr 13 dt 24.07.2017 likujdim fat nr 419 dt 18.08.2017 blerje filma Xrei
    Sp. Has (1812) ALBAPHOTO Has 67,680 2017-08-01 2017-08-02 14910130702017 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguajme Fat nr 343.seria 49359633 dt.11.07.2017.Flete hyrje nr 26.dt.11.07.2017 ,Furnizimi i Spitalit Has me materiale radiologjike sipas u-prokurimit nr 18,dt.10.07.2017.
    Spitali Lezhe (2020) ALBAPHOTO Lezhe 581,520 2017-05-17 2017-05-18 21110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.226 DT.09.05.2017,FHYRJE NR.136 DT.09.05.2017,SIPAS KONTR.292/8 DT.09.05.2017 FILMA RADIOLOGJIK
    Sp. Kolonje (1514) ALBAPHOTO Kolonje 205,800 2017-05-11 2017-05-12 9510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,up nr 37 dt 24.04.2017,lik i fta nr 207 dt 27.04.2017,fh nr 3 dt 27.04.2017-blerje filmash per grafine e spitalit erseke
    Spitali Fier (0909) ALBAPHOTO Fier 1,041,672 2017-04-20 2017-04-21 21410130172017 Te tjera materiale dhe sherbime speciale MATERIALE IMAZHERIE PER SPITALIN FIER KNTR 1071 DT 21/03/2017 FAT 140 DT 21/03/2017 SERI 46055580
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ALBAPHOTO Shkoder 148,560 2017-04-18 2017-04-19 4410290472017 Kancelari 1029047, GJYKATA ADMINISTRATIVE SHKODER, TONERA, UP 1/2,DT5.4..17,FORM 6,DT 07.4.17.FT 11,DT 7.4.17,SER 46055510, FH 1,DT 7.4.17,PVMD 7.4.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBAPHOTO Tirane 246,000 2017-04-11 2017-04-12 17110160792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079 D Pergjithshme Polic. Tirane pagese ft miremb apartaesh, nr 138 dt 20.3.17 sr 46055578, u prok 3.3.17, fitues 15.3.17, pv 20.3.17
    Spitali Korce (1515) ALBAPHOTO Korçe 1,720,200 2017-04-10 2017-04-11 17610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROKURIMI NR.53 DT.23.02.2017 KONTRATA NR.522 DT.24.03.2017 FAT.158,159 DT.29.03.2017 F.H.115,116 DT.29.03.2017
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 525,600 2017-04-06 2017-04-07 10910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 156 DT28.03.2017 NR SER 46055596 FH NR 30 DT DT 28.03.2017 PV KOALUDIM KONTR NR118 DT 24.03..2017