Treasury Transactions 2019-2024

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Transactions Value:

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 ALBAPHOTO All 114,210,488.00 149 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. Bulqize (0603) ALBAPHOTO Bulqize 300,000 2024-03-12 2024-03-13 7810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje filma per grafi,up nr 4 dt.12.02.2024, fatura nr.113/2024 dt.21.02.2024, fh nr.29 dt.21.02.2024, pvmd dt.21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 98,630 2024-01-10 2024-01-15 329710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 817/2023 dt26/12/2023,relac tek dt 04.01.2024 periudhe 25.11.2023-19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2023-12-20 2024-01-04 304710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/160 date 20.12.2022 ft nr 773/2023 date 11/12/2023 rel tek date12.12.2023 periudhe 26.10.2023-24.11.2023
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 123,200 2023-12-22 2023-12-26 51410160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje aparatura up nr 07 dt 17.03.23 rap pranimi dt 05.12.23 fat nr 735 dt 04.12.23
    Spitali Vlore (3737) ALBAPHOTO Vlore 828,000 2023-12-22 2023-12-26 80010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 1696 DT 26.04.2023 FAT NR 771 DT 11.12.2023 F.H NR 400 DT 11.12.2023
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 237,600 2023-12-12 2023-12-13 93910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim i grafise dixhitale, up 53/31.10.23, ft of 2468/6 dt 31.10.23, mir klas +njof fit dt 01.11.23, fat nr 674/2023 dt 09.11.23, sit+pv dt 09.11.23
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 220,000 2023-11-25 2023-11-30 45210160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT sherbim up 17.3.2023 ft 633 dt 23.10.2023 shkres 30.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2023-11-21 2023-11-24 268210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/160 date 20.12.2022 ft nr 659/2023 date 02/11/2023 rel tek date 02.11.2023 periudhe 26.09.2023-25.10.2023
    Sp. Laç (2019) ALBAPHOTO Laç 2,008,800 2023-11-09 2023-11-10 33310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje filma radiologjike ,kontrate nr 438/9 dt 25.10.2023,fature nr 636/2023 dt 25.07.2023, f-h nr 54 dt 25.10.2023 p-v marrje ne dorezim dt 25.10.2023UB 7793
    Sp. Has (1812) ALBAPHOTO Has 119,700 2023-10-25 2023-10-31 22110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.603/2023 dt.09.10.2023 per Materiale Radiologjike,sipas u-prok nr.28 dt.27.09.2023,f-h nr.62 dt.09.10.2023,pv i marrjes ne dorezim dt.09.10.2023,urdher kerkes blerje nr.344/3 dt.27.09.2023.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 122,301 2023-10-23 2023-10-25 233410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/160 date 20.12.2022 ft nr 587/2023 date 02/10/2023 rel tek date 05.10.2023 periudhe 26.08.2023-25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 122,301 2023-10-12 2023-10-19 222210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 525/2023 dt 07/09/2023,relac tek dt 15.09.2023 periudhe 26.07.2023-25.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2023-10-04 2023-10-06 204510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 478/2023 dt 14.08.2023,relac tek dt 14.08.2023 periudhe 24.06.2023-25.07.2023
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 150,000 2023-10-04 2023-10-05 39610160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT blerje materiale per foro up nr 44 dt 18.09.23 njoftimi nr CN/75369/09222023 fat nr 578/23 dt 27.09.23 fh nr 36 dt 29.09.23
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 3,498,000 2023-09-20 2023-09-21 36210160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje materiale fotografike kont nr 24/9 dt 05.06.2023 fat nr 520/23 dt 04.09.23 fh nr 32 dt 15.09.23
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 1,160,400 2023-08-14 2023-08-15 54910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl filma e solucione imazherine, kont 1656 dt 14.06.23, up 25/17.05.23, ft of nr1396/2 dt 17.05.23, mir klas dt 19.05.23, njof fit dt 22.05.23, fat 461/2023 dt 02.08.2023, fh 1941 dt 03.08.2023, pcv md 03.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2023-08-09 2023-08-14 168710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 411/2023 dt 12.07.2023,relac tek dt 18.07.2023 periudhe 26.05.2023-23.06.2023
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 141,600 2023-08-10 2023-08-11 29310160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb aparatura up nr 11 dt 06.04.23 njoftimi dt 14.04.23 fat nr 406/23 dt 11.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2023-06-23 2023-06-27 132110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 324/2023 dt 08.06.2023,relac tek dt 14.06.2023 periudhe 26.04.2023-25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2023-06-05 2023-06-07 114210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirmbajtje pajisjesh,vazhdim kontrate nr 264/160 ft nr 249/2023 dt 04/05/2023 rel.tek dt 16.05.2023 periudha 25.03.2023-25.04.2023