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 772,735,249.00 570 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-10-08 2024-10-09 17910131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024-Sherbim mirmebajtje Rezonance magnetike Kontr ne vazhd 54/20 dt 28.12.2023 Ft 7707/2024 dt 30.8.2024 Akt rak 30.8.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,116,000 2024-09-11 2024-09-12 103510130512024 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.7586 dt 26.08.2024, Proces verbal mar dorz dt 26.08.2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 8,478,000 2024-08-14 2024-08-19 47210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiali specifik per sherbimin mjeksore kirurgjie Rikonstruktive SUt Mk 79/9 dt 17.11.2023 Up 79/2 dt 6.10.2023 Kontr 79/19 dt 17.7.2024 Nj fit 79/6 dt 6.11.2023 Ft 6792 dt 1.8.2024 Fh 2814 dt 1.8.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-08-15 2024-08-19 14710131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024-Sherbim mirmebajtje Rezonance magnetike Kontr ne vazhd 54/20 dt 28.12.2023 Ft 6721 dt 31.7.2024 Akt rak 31.7.2024
    QFM Teknike Tirane (3535) MEDFAU Tirane 2,343,900 2024-08-14 2024-08-15 27710160562024 Materiale per funksionimin e pajisjeve speciale 1016056   QFMT bl. aksesore ap alkol testues, U P nr 23 dt 15.05.2024, nj ft dt 17.06.2024, Kontrate nr 23/17 dt 01.07.2024, ft 6710/2024 dt 30.07.2024, Relacion nr 23/17 dt 07.08.2024, fh 08/2024 dt 07.08.2024, pv md dt 07.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2024-08-01 2024-08-07 148210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 6098/2024 dt 10/07/2024 rel twk dt 11.07.2024 periudh e 30.03.24-30.04.24 situacion 30.03.24-30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,256,280 2024-08-01 2024-08-07 148110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 6089/2024 dt 09/07/2024 rel twk dt 12.07.2024 periudhe 01.03.24-29.03.24, situacion 01.03.24-29.03.24
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,078,800 2024-08-05 2024-08-06 90410130512024 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.6376 dt 18.07.2024, Proces verbal mar dorz dt 18.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-07-24 2024-07-25 13510131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje Rezonance Magnetike Kontr ne vazhd 64/20 dt 28.12.2023 vFt 5760 dt 28.6.2024 Akt rak dt 28.6.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,248,000 2024-07-18 2024-07-23 145210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024 ft nr 5276/2024 dt 13/06/2024 fh nr 26137 dt 13/06/2024 akt kolaudim date 13/06/2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 187,200 2024-07-18 2024-07-19 40910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje shiringa dhe filma per scanner Kontrate ne vazhdim 60/29 dt 22.4.2024 Ft 5861 dt 2.7.2024 Fh 2765 dt 2.7.2024
    Universiteti "A. Xhuvani", Elbasan (0808) MEDFAU Elbasan 2,040,000 2024-07-17 2024-07-18 20010110992024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011099 Universiteti A.Xhuvani,Pajisje laboratorike FSHN,projekt kerkimor,UP nr.3 dt.21.03.2024,FNjF nr.754/10 dt.19.06.2024,Kontr.nr.754/11 dt.27.06.2024,Fature nr.6060/2024+FH nr.42+PVMD dt.09.07.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,190,400 2024-07-15 2024-07-16 85210130512024 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.5560 dt 24.06.2024, Procesverbal dt 24.06.2024
    Sp. Sarande (3731) MEDFAU Sarande 39,520 2024-07-12 2024-07-16 19410130842024 Ilaçe dhe materiale mjeksore Lik detyrim prapambet fat nr 2998,2810 dat 03.04.2024,flh nr 88,84 dat 04.04.2024 proces verbal dat 04.04.2024,kontrata nr 46 dat 15.01.2024,per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,190,400 2024-07-15 2024-07-16 85110130512024 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.4558/2024 dt 22.05.2024, Procesverbal dt 22.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 864,000 2024-07-02 2024-07-08 132310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 82/377 dt 14.05.2024 ft nr 5063/2024 dt 06/06/2024 fh nr 26086 dt 07/06/2024 akt kolauim date 06/06/2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-06-27 2024-06-28 11510131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim mirembajtje Full risk Rezonance Magnetike KOntrate ne vazhd 54/20 dt 28.12.2023 Ft 4829 dt 30.5.2024 Akt rak dt 30.5.2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,324,800 2024-06-25 2024-06-27 34610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje shiringa dual dhe filma per scaner Mk 60/15 dt 20.11.2023 Up 60/6 dt 9.10.2023 Nj fit 60/11 dt 7.11.2023 Kontr 60/29 dt 22.4.2024 Ft 4836 dt 315.2024 Fh 2720 dt 31.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 960,000 2024-06-19 2024-06-27 121210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024  ft nr 4443/2024 dt 20/05/2024 fh nr 25978 dt 22/05/2024 akt kolaudimdate 22/05/2024
    Spitali Vlore (3737) MEDFAU Vlore 640,000 2024-06-20 2024-06-21 25110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KON NR 1596 DT 15.04.2024 FAT NR 4335 DT 16.05.2024 F.H NR 100 DT 16.05.2024