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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Fedos - Uppsala All 64,073,598.00 66 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 Kombetare e transfuzionit te gjakut (3535) Fedos - Uppsala Tirane 165,600 2023-12-23 2023-12-27 36810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente vazhd kontr 92/22 dt 16.11.2023,fat 621/2023 dt 15.12.2023,fl hyr nr 151 dt 18.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Fedos - Uppsala Tirane 1,137,120 2023-12-20 2023-12-22 37510131042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spritali Universitar i Traumes 2023 rip miremb MK 63/20 dt 8.11.2022 vazhdim kontr 63/33 dt 8.9.2023 up 63/13 dt 12.10.2022 njf 1.11.2022 ft 615 /2023 dt 14.12.2033 akt rakord 14.12.2023
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 2,337,526 2023-12-15 2023-12-19 76210130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 610 DT 12.12.2023,KONTRATE NR 918/16 DT 09.11.2023,MARREVESHJE KUADER NR 918/13 DT 06.11.2023,SITUACION DT 11.12.2023 MIREMBAJTJE APARATURASH
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Fedos - Uppsala Tirane 957,720 2023-11-17 2023-11-20 28010131042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spritali Universitar i Traumes 2023 rip miremb MK 63/20 dt 8.11.2022 kontr 63/33 dt 8.9.2023 up 63/13 dt 12.10.2022 njf 1.11.2022 ft 527 /2023 dt 19.10.2033 akt rakord 19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 566,280 2023-11-15 2023-11-20 263910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 127/85 date 05.06.2023 ft nr 507/2023 date 02/10/2023 fh nr 24523 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,694,342 2023-11-15 2023-11-20 265810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap,pj teknike, vazhdim kontrate nr 264/154 date 15/12/2022 ft nr 495/2023 date 25/09/2023 rel tek date 31.10.2023 periudhe 01.06.2023-31.08.2023 situacion periudhe 01.06.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 534,086 2023-11-15 2023-11-20 266210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/154 date 15.12.2022 ft nr 538/2023 date 24.10.2023 rel tek date 31.10.2023 periudhe 01.09.2023-29.09.2023, situacion periudhe 01.09.2023-29.09.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 512,400 2023-11-08 2023-11-10 74110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 464/2023 dt 08.09.2023, fl hy nr 2262 dt 08.09.2023, p.verb dt 08.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,476,600 2023-11-02 2023-11-07 249910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 127/85 date 05/06/2023 ft nr 481/2023 date 18/09/2023 fh nr 24429 date 20/09/2023 akt kolaudim date 18/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 418,920 2023-09-07 2023-09-13 189610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 127/85 date 05.06.2023,mk nr 127/76 date 19.04.2023, kerk dshf nr 127/76 date 16.05.2023, ft nr 316/2023 date 16.06.2023, fh nr 23845 date 19.06.2023, akt kolaudim date 16.06.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 912,840 2023-09-07 2023-09-11 58510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 riparim mirembajtje aparatura, Kontrata ne vazhdim nr 63/29 dt 14.02.2023 , fat tat nr 419/2023 dt 14.08.2023, akt rakord dt 14.08.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 472,056 2023-08-15 2023-08-16 51810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 374/2023 dt 21.07.2023, fl hy nr 2195 dt 21.07.2023, p.verb dt 21.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 534,086 2023-08-02 2023-08-10 161810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj.mjeks, vazhdim kontrate nr 264/154 date 15.12.2022, ft nr160/2023 date 30.03.2023, rel tek date 13.04.2023, 31.01.2023-28.02.2023, situc 31.01.2023-28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 847,171 2023-08-02 2023-08-10 161710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj.mjeks, kontrate nr 264/154 date 15.12.2022, mk nr 264/83 date 18.11.22, kerk tik nr 264/99 date 01.12.22,ft nr75/2023 date 16.02.23, rel tek date 02.03.23, 15.12.22-30.01.23, situc 15.12.22-30.01.23
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 607,753 2023-08-02 2023-08-04 162010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj.mjeks, vazhdim kontrate nr 264/154 date 15.12.2022, ft nr 307/2023 date 09.06.2023, rel tek date 22.06.23,periudhe 29.04.2023-31.05.2023, situc 29.04.2023-31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 570,920 2023-08-02 2023-08-04 162110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj.mjeks, vazhdim kontrate nr 264/154 date 15.12.2022, ft nr 243/2023 date 05.05.2023, rel tek date 22.06.23,periudhe 01.03.2023-31.03.2023, situc 01.03.2023-31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 515,669 2023-08-02 2023-08-04 161910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj.mjeks, vazhdim kontrate nr 264/154 date 15.12.2022, ft nr 305/2023 date 09.06.2023, rel tek date 22.06.23,periudhe 01.04.2023-28.04.2023, situc 01.04.2023-28.04.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 676,800 2023-07-28 2023-08-01 51110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 344/2023 dt 04.07.2023, fl hy nr 2145 dt 04.07.2023, p.verb dt 04.07.2023
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 2,262,000 2023-07-27 2023-08-01 48410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 332/2023 fh nr 213 dt 30.06.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 1,100,700 2023-07-18 2023-07-19 46310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 298/2023 fh nr 197 dt 06.06.2023 kont nr 421 dt 23.02.2023 TMK