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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  • 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 MEDFAU All 721,030,102.00 530 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
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 3,300,000 2024-04-09 2024-04-11 19510100772024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077-Dr.Pergj.Doganave,2024 bl aparat ure Autoriz lidhje kontr 69/5 dt 21.11.2023 kontr 21919 dt 6.12.2023 ft 1716/2024 dt 22.2.2024 fh 5 dt 22.2.2024 pv 22.2.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-04-05 2024-04-09 5410131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim rezonance shkurt 2024 Kontr ne vazhdim 54/20 dt 28.12.2023 Ft 1966 dt 29.2.2024 Akt rakord dt 29.2.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-03 2024-04-05 34010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr25/1244 date 13.12.2023, ft nr 489/2024 date 18/01/2024 fh nr 25274 date 18/01/2024 akt kolaudim date 18/01/2024
    Materniteti Tirane (3535) MEDFAU Tirane 160,000 2024-03-28 2024-04-03 8010130502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente,Autoriz nr 3309/123 dt 10.11.2022,mar kuader, kontrate nr 129/7 dt 21.2.2024,fat 1953 dt 29.2.2024,fl hyr nr 10 dt 29.02.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) MEDFAU Tirane 45,000 2024-03-25 2024-03-28 8010102822024 Te tjera materiale dhe sherbime speciale 1010282 DPM lik shp. blerje alkoli, U P nr 5 dt 27.02.2024, ft of dt 27.02.2024, nj ft dt 29.02.2024, ft 2029/2024 dt 04.03.2024, fh nr 2 dt 04.03.2024, pv md dt 04.03.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,110,400 2024-03-20 2024-03-21 35710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje Paisje Mjekesore , Kontr vazhd nr 185/40 dt 29.12.2023, FT nr.2132/2024 dt 06.03.2024, Procesverbal dt 26.02.2024
    Instituti shendetit publik Tirane (3535) MEDFAU Tirane 252,000 2024-03-18 2024-03-19 8410130482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2024 riparim kabineteve te biosigurise up nr 47 dt 20.12.2023 njof fit dt 21.12.2023 ft nr 11914 dt 29.12.2023 pv mar dorz nr 1217/87 dt 29.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-03-11 2024-03-12 3010131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 sherb miremb aparat mk 54/11 dt 17.7.2023 up 54/2 dt 19.6.2023 njf 10.7.2023 kontr 54/20 dt 28.12.2023 ft 949/2024 dt 31.1.2024 akt rakord 31.1.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,120,000 2024-03-06 2024-03-08 19810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna , mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1181 date 05.12.2023,. kontrate nr 25/1244 date 13.12.2023, ft nr 11515/2023 date 18/12/2023 fh nr 25102 date 18/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2024-03-06 2024-03-08 20210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023, ft nr 11482/2023 date 14/12/2023 fh nr 25067 dt 14.12.2023 akt kolaudim date 14.12.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,430,000 2024-03-05 2024-03-07 18710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi barna Up 185/8 dt 11.08.2023 Kon 185/40 dt 29.12.2023 Fat 1156/2024 Dt 06.02.2024 Pv 25.01.2024 Shkrese Percjellese 185/44 dt 09.02.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,499,200 2024-01-30 2024-01-31 5510130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirmbajtje pajisje spitalore sipas kont vazhdim nr 185 dt 12.10.2023 ft nr 11341 dt 11.12.2023 p.v mar dorz dt 30.11.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,013,200 2024-01-30 2024-01-31 5710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirmbajtje pajisje spitalore sipas kont vazhdim nr 185 dt 12.10.2023 ft nr 52 dt 04.01.2024 p.v mar dorz dt 26.12..2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2024-01-23 2024-01-29 348410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16/12/2023, ft nr 1196/2023 date 21/12/2023 situaicon periudhe 29.07.2023-31.08.2023 p.v periudhe 29.07.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2024-01-23 2024-01-29 348510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16/12/2023, ft nr 11690/2023 date 20/12/2023 situaicon periudhe 01.07.2023-28.07.2023 p.v periudhe 01.07.2023-28.07.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2024-01-20 2024-01-24 8801071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb rezonac up 19.6.2023 mk 17.7.2023 kontr54/15 dt 21.07.2023 ft 119542023 dt 31.12.2023 akt rak 31.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 441,600 2024-01-16 2024-01-22 85510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 bl shiringa mk 60/15 dt 2011.2023 up 9.10.2023 njf 7.11.2023 kontr 60/19 dt 5.12.2023 ft 11922/2023 dt 29.12.2023 fh 2450 dt 29.12.2023 pv 29.12.2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 80,833 2024-01-17 2024-01-18 85610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 770 dt 27.12.2023, vendim KPP nr 1342/2023 dt 20.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 808,848 2024-01-09 2024-01-10 43510051182023 Materiale dhe pajisje labratorik e te sherbimit publik 1005118- A.K.U 602- blerje materiale e pajisje laboratorike konsumi, UP 5325/2 dt 6.11.2023,ft oferte 5325/3 dt 6.11.2023,nj fituesi dt 6.11.2023,kontrate 5325/4 dt 24.11.2023, fature 11649/2023 dt 20.12.2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 71,207 2023-12-28 2024-01-03 80910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 736 dt 13.12.2023, vendim KPP nr 1267/2023 dt 05.12.2023