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 MSE All 201,751,375.00 119 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
    Komisioni i Prokurimit Publik (3535) MSE Tirane 50,400 2024-07-18 2024-07-19 50210900012024 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 410 dt 02.07.2024 , vendim KPP nr 755/2024 dt 26.06.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-07-12 2024-07-15 36910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.362 DT.01.07.2024,PROC VERB NR.11,13,14,19,20,21 QERSHOR 2024 MIRMBAJTJE APARATURASH
    Spitali Diber (0606) MSE Diber 539,880 2024-07-09 2024-07-10 28610130152024 Shpenzime per mirembajtjen e objekteve specifike 2024 Spitali Diber mirembajtje te paisjeve mjeksore njof fit nr 5/12 dt 08.05.2024 marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 363 dt 01.07.2024 pv mirembajtjes dt 28.06.2024
    Spitali Diber (0606) MSE Diber 179,959 2024-06-27 2024-06-28 26910130152024 Shpenzime per mirembajtjen e objekteve specifike 2024 Spitali Diber mirembatje te pajisjeve mjeksore njoft fit nr 5/12 dt 08.05.2024 for of marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 294 dt 31.05.2024 pv i mirembatjes dt 31.05.2024
    Spitali Vlore (3737) MSE Vlore 1,760,640 2024-06-24 2024-06-25 28210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 304 DT 03.06.2024 SITUACION DT 03.06.2024
    Spitali Vlore (3737) MSE Vlore 624,000 2024-06-21 2024-06-24 26010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 2095 DT 22.05.2024 FAT NR 295 DT 31.05.2024 SITUACION DT 28.05.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-06-06 2024-06-07 32010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.293 DT.31.05.2024,PROCESVERBAL DT 8,10,14,16,20,23 MAJ 2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-05-15 2024-05-21 88410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024 ft n 155/2024 dt 02.04.2024 rel tek dt 25.04.2024 periudhe 01.03.2024-31.03.2024
    Spitali Shkoder (3333) MSE Shkoder 117,600 2024-05-17 2024-05-20 37010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder riparim skaneriPv ne vend ngjarje dt 05.05.24,fat nr 234 dt 05.05.24,situ dt 05.05.24,pv rast emergj dt 05.05.24,pv marr dor dt 07.05.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-05-10 2024-05-13 25010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.221 DT.30.04.2024,PROCESVERBAL DT12,16,17,18,19,22,23 PRILL 2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 180,960 2024-04-25 2024-05-02 65110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024 ft nr 90/2024 dt 29.02.2024 rel tek dt 26.03.2024 periudhe 01.02.2024-29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 115,560 2024-04-19 2024-04-29 57610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, mbyllje kontrate 264/158 dt 20.12.22, ft nr 729/2024 dt 05.01.2024, ft 92/2024 dt 29.02.24, rel tek dt 12.03.2024 periudhe 01.12-23-19.12.23
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-04-24 2024-04-25 22410130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.151 DT.29.03.2024,PROCESVERBAL DT.7,8,10,11,15,21,28 MARS 2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Shkoder (3333) MSE Shkoder 1,191,599 2024-04-18 2024-04-22 29110130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 riparim skaneri up nr 10 dt 13.03.2024,ftese oferte 735/1 dt 13.03.2024,njof fitu app dt 18.03.2024,fat nr 170 dt 04.04.2024,situ dt 04.04.2024 pv dt 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 62,400 2024-04-11 2024-04-17 45110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 264/91 dt 25/11/2022 kerk DITIK nr 102 dt 08.01.2024 kontrate nr 102/13 dt 22.01.2024 ft nr 35/2024 dt 31.01.2024 rel tek dt 13.03.2024 periudhe 22.01.2024-31.01.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-03-27 2024-03-28 15510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.91 DT.29.02.2024,SITUACION DT.21.02.2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-02-28 2024-02-29 11410130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 36 DT 31.01.2024,KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM PER KRYERJE SHERBIMI DT 11.01.2024 PV DT 19.01.2024,PV DT 22.01.2024,PV DT 24.01.2024,PV DT 25.01.2024,PV DT 26.01.2024 MIREMBAJTJE APARATURASH
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2023-12-29 2024-01-08 320510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdom kontrate nr 264/159 date 20/12/2022 ft nr 635/2023 date 30.11.2023 p.v date 21/12/2023 periudhe 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-12-29 2024-01-08 320610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdom kontrate nr 264/159 date 20/12/2022 ft nr 596/2023 date 31.10.2023 p.v date 21/12/2023 periudhe 01.10.2023-31.10.2023
    Spitali Vlore (3737) MSE Vlore 588,000 2024-01-03 2024-01-04 82710130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LENTE PER PAJISJE TE OKULISTIKES UP NR 4185 DT 25.10.2023 FAT NR 612 DT 03.11.2023 PV DT 01.11.2023