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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  • 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 744,971,524.00 1,042 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 Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-05-09 2025-05-12 24010130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 10.04.2025 Faturë nr 66/2025 dt 28.04.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-05-09 2025-05-12 23910130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 10.04.2025, Faturë nr 65/2025 dt 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2025-05-05 2025-05-09 94810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 56/2025 dt 22.04.2025 situacion dt 22.04.2025 (21.03.25-20.04.25) rel tek dt 29.04.25 (21.03.25-20.04.25)
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-05-08 2025-05-09 24110130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.69 dt.30.04.2025, PV marrje dorez.dt.30.04.2025, formulari mirembajtjes dt.25.04.2025, kontr.nr.1820 dt.18.11.2024
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 342,672 2025-05-07 2025-05-08 53610130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm pajisje mjeksoreup nr 457/31 dt 17.02.2025  njof fit dt 02.04.2025 kont nr  457/49  dt  04.04.2025  ft nr 60   dt  25.04.2025 p.v mar dorz dt dt 25.04.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 480,996 2025-05-07 2025-05-08 535101305125 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri  kont vazhdim nr  167/47 dt  31.12.2024  ft nr 59  dt  25.04.2025 p.v mar dorz dt dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-05-05 2025-05-07 94910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 55/2025 dt 22.04.2025 situacion dt 22.04.2025 periudhe (21.03.25-20.04.25 ) rel tek dt 29.04.25 (21.03.25-20.04.25)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HEALTH & LIGHT Tirane 7,920,000 2025-05-05 2025-05-07 21810130012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Bl pajis mjek, Urdh prok nr 413 dt 31.7.24, marr kuad nr 159/7 dt 24.1.25, Njof fit nr 159/6 dt 20.1.25, Minkont nr 159/16 dt 3.2.25, PV dt 8.4.25, PV Gerald nr 263/2 dt 8.4.25, Fat nr 46 dt 1.4.25, Fl hyr nr 1 dt 1.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 774,686 2025-05-05 2025-05-07 95010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, , ft nr 53/2025 dt 17.04.2025, situac, dt 17.04.2025 (17.03.25-16.04.25)rel te kdt 29.04.25 (17.03.25-16 .04.25)
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 248,750 2025-05-06 2025-05-07 28710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 252 dt 17.04.2025, vendim kpp nr 478 dt 10.04.2025,
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-04-30 2025-05-02 17210130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 51 DT 14.04.2025 SITUACION DT 14.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 631,306 2025-04-18 2025-04-29 82110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek,mk nr 239/2 dt 16.01.25 kerkditik nr 239/3 dt 16.01.2025, kontrate nr nr 239/7 dt 17.01.2025, penalitet, ft nr 32/2025 dt 25.03.2025, situac, dt 25.03.2025 (17.02.25-16.03.25)reltekdt 01.04.25 (17.02.25-16 .03.25
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 637,866 2025-04-18 2025-04-29 82210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, penalitet, ft nr 25/2025 dt 13.03.2025, situac, dt 13.03.2025 (17.01.25-16.02.25)rel te kdt 01.04.25 (17.01.25-16 .02.25)
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 264,768 2025-04-25 2025-04-28 26010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 222 dt 02.04.2025, vendim kpp nr 391 dt 21.03.2025,
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-04-22 2025-04-23 32410130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat  MIREMBAJTJE SKANERI BASHKELIDHUR FT NR 43 DT  28.03.2025   PV NR 1678 DT 21.03.2025 SIPAS KONTRATES NR 4316 DT 30.08.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-04-17 2025-04-18 20010130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.42 dt.28.03.2025, PV marrje dorez.dt.28.03.2025, formulari mirembajtjes dt.25.03.2025, kontr.nr.1820 dt.18.11.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2025-04-16 2025-04-17 9110160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 39/2025 dt 26.3.2025 relac 53/10 R15 dt 14.4.25
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-04-15 2025-04-16 38810130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE CT SKANER SPITALI FIER FAT 49  DT 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,149,456 2025-04-07 2025-04-14 58010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 28/2025 dt 21.03.2025 situacion dt 21.03.2025 periudhe (21.02.25-20.03.25 ) rel tek dt 01.04.25 (21.02.25-20.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,938,488 2025-04-03 2025-04-10 53410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 31/2025 dt 25.03.2025 situacion dt 25.03.2025 (21.02.25-20.03.25) rel tek dt 01.04.25 (21.02.25-20.03.25)