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 HEALTH & LIGHT All 167,080,469.00 136 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) HEALTH & LIGHT Tirane 1,941,384 2018-10-18 2018-10-22 203910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2245/49 dt 22.6.18, ft s 45193209 dt 30.9.18, situacion dt 30.9.18, relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 446,208 2018-10-18 2018-10-22 204410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2245/48 dt 22.6.18, ft s 45193269 dt 30.9.18, situacion dt 30.9.18, relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,704,600 2018-10-17 2018-10-19 204010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, kontrate ne vazhdim nr ft s 45193270 dt 30.9.18, situacion dt 30.9.18, Relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 250,146 2018-10-18 2018-10-19 204110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/43 dt 22.6.18, ft s 45193267 dt 30.9.18, situacion dt 30.9.18, relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,072,520 2018-10-18 2018-10-19 204210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/45 dt 22.6.18, Ft s 45193271 dt 30.9.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 6,000 2018-10-09 2018-10-10 66210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje grafi e skopi up- nr 34 dt. 12.06.2018 p-v njoftim fituesi kontrat fature nr. 156 dt. 18.09.2018 seri 45193264
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-09-24 2018-09-25 61410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT mirembajte paisje CT skaner gusht 2018 vazhd kont.65 dt.31.03.17 ft.153 dt.03.09.18 serial 45193261
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-09-13 2018-09-17 176910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1620/2 dt 31.3.18, ft s 45193259 dt 31.8.18, situacion dt 31.8.18, pv md dt 31.8.18
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 944,400 2018-09-12 2018-09-14 31910130742018 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime mirmbajtje aparati rongent grafi/skopi fat nr 154/45193262 dt 07.09.2018
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-08-22 2018-08-23 53410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 146 dt 1.8.18 seri 45193254, rakordim 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-08-16 2018-08-17 145510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1620/2 dt 31.7.18, ft s 45193195 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,273,032 2018-08-14 2018-08-15 146210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, njfit nr 2245/9 dt 20.6.18, ft s 45193197 dt 31.7.18, ft s 45193197 dt 31.7.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,117,770 2018-08-14 2018-08-15 146310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, kont ne 2245/38 dt 22.6.18, ft s 45193198 dt 31.7.8, sitaucion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 166,536 2018-08-14 2018-08-15 145810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6..18, Kont nr 2245/46 dt 22.6.18, ft s 45193200 dt 31.7.18, sitaucion dt 31.7.18, relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,359,030 2018-08-14 2018-08-15 146010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2245/45 dt 22.6.18, ft s 45193253 dt 22.6.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 164,034 2018-08-14 2018-08-15 146110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2254/43 dt 22.6.18, ft s 45193252 dt 31.7.18, situacion dt 31.7.18, Realcion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 292,584 2018-08-14 2018-08-15 145910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2245/48 dt 22.6.18, ft s 45193199 dt 31.7.18, situacion dt 31.7.18
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-07-26 2018-08-01 50010171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 135 dt 2.7.18 seri 45193182, rakordim 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 356,400 2018-07-24 2018-07-26 125810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, mirembajtje Aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/9 dt 20.6.18, ft s 45193194 dt 17.7.18, fh n 114 dt 18.7.18, Relacion teknik dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,020,000 2018-07-25 2018-07-26 1258110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Paisje Mjekesore, UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, fh n 105 dt 16.7.18, Relacion teknik dt 18.7.18