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 MEDFAU All 756,243,565.00 558 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-06-14 2024-06-18 117310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/377 dt 14/05/2024 ft nr 4343/2024 dt 16/05/2024 fh nr 25981 dt 22/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 288,000 2024-06-14 2024-06-18 117010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/365 dt 08/05/2024 kontrate nr 82/377 dt 14/05/2024 ft nr 4308/2024 dt 15/05/2024 fh nr 25946 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 693,120 2024-05-27 2024-05-31 99710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/88 dt 22.11.2022 kerk DITIK nr 102/16 dt 07/02/2024 kontrate nr 102/24 dt 14.02.2024 ft nr 3577/2024 dt 22/04/2024 rel tek dt 29.04.2024 perdh 14.02.24-29.02.24 situacion 14.02.24-29.02.24
    Universiteti Bujqesor (3535) MEDFAU Tirane 930,000 2024-05-27 2024-05-28 12510110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor-Pagese blerje reagent ne kuader te projektit up 9 dt 29.3.24 ft of 3.4.24, nj fit 5.4.24 kont 207/3 dt 8.4.24, ft 3901/24 dt 2.5.24 pv 1207/4 dt 2.5.24 ,fh3 dt 2.5.24
    Universiteti Bujqesor (3535) MEDFAU Tirane 468,000 2024-05-27 2024-05-28 12710110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor-Pagese blerje reagent ne kuader te projektit up 2 dt 21.2.24 ft of 23.2.24, nj fit 1.3.24 kont 111/4 dt 3.4.24, ft 3902/24 dt 2.5.24 pv 111/5 dt 2.5.24 fh 5 dt 2.5.24
    Universiteti Bujqesor (3535) MEDFAU Tirane 94,800 2024-05-27 2024-05-28 12610110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041, Universiteti Bujqesor-Pagese blerje reagent ne kuader te projektit up 5 dt 21.2.24 ft of 23.2.24, nj fit 27.2.24 kont 190/4 dt 3.4.24, ft 3898/24 dt 2.5.24 pv 190/5 dt 2.5.24 fh 4 dt 2.5.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2024-05-20 2024-05-24 94010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023, ft nr 3316/2024 dt 16/04/2024 fh nr 25778 dt 17/04/2024 akt kolaudim date 16/04/2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2024-05-21 2024-05-23 9110131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim mirembajtje full risk rezonance magnetike Kontr ne vazhd 54/20 dt 28.12.2023 Ft 3830 dt 30.4.2024 Akt rakordim 30.4.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,224,560 2024-05-20 2024-05-21 62210130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje filma radiologjie up nr 63/28 dt 08.08.2022 njof fi t dt 06.09.2022Kont   nr 63/59  dt 27.02.2024 ,  FT nr 4010  dt 07.05.2024, fh nr 325 dt 07.05.2024
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 41,180 2024-05-16 2024-05-20 26510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 215 dt 02.05.2024 , vendim KPP nr 379/2024 dt 23.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-25 2024-05-02 64610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023 ft nr 2548/2024 dt 21.03.2024 fh nr 25636 dt 21.03.2024 akt kolaudim date 21.03.2024
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,624,400 2024-04-29 2024-05-02 50910130512024 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.3117  dt 08.04.2024, Procesverbal dt 08.04.2024