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

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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 MSE All 191,683,559.00 96 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
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2023-12-14 2023-12-19 288110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/159 date 20.12.2022 ft nr 557/2023 date 30/09/2023 p.v date 02.11.2023 periudhe 01.09.2023-30.09.2023
    Spitali Lezhe (2020) MSE Lezhe 269,282 2023-12-12 2023-12-13 73010130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 662 DT 08.12.2023,,KONTRATE NR 918/19 DT 13.11.2023,MARREVESHJE KUADER 918/14 DT 06.11.2023,PV DT 30.11.2023 MIREMBAJTJE APARATURASH
    Spitali Elbasan (0808) MSE Elbasan 117,600 2023-12-05 2023-12-06 83110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 539/2023 up nr 729 dt 18.09.2023 pv 20.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-10-12 2023-10-16 221110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb ap mjekesore, vazhdim kontrate nr 264/159 dte 20/12/2022 ft nr 496/2023 date 31/08/2023 p.v date 02.10.2023 periudhe 01.08.2023-31.08.2023
    Spitali Vlore (3737) MSE Vlore 816,000 2023-09-29 2023-10-02 55110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 SIT DT 11.09.2023 FAT NR 526 DT 11.09.2023
    Sp. Librazhd (0821) MSE Librazhd 207,290 2023-09-27 2023-09-28 35210130762023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala S. LIBRAZHD,LIK 5% GARANCI,PER BLERJE PAISJE MJEKSORE PER SPITAL PRRENJAS,URDHER I BRENDSH TITULL DT 20.09.2023,AKT MARRJE DORZIM PERFUNDIMTAR TE AKTIVEVE, DT 26.09.2023,AKT MARRJE DORZ PARAP 06.05.2021,KONT 13/16 DT 04.05.2021,UB NR 4451.
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-09-12 2023-09-18 196710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, sherbim mirambajtje ap, vazhdim kontrate nr 264/159 date 20.12.2022, ft nr 421/2023 date 31.07.2023, p.v date 18.08.2023 periudhe 01.07.2023-31.07.2023
    Spitali Elbasan (0808) MSE Elbasan 1,196,400 2023-08-22 2023-08-23 51610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil riparim kolonoskopie fat nr 451/2023 up nr 4444 dt 13.04.2023 pv 24.04.2023 kont nr 697/4 dt 24.04.2023 tender marreveshje njoft fituesi 697/3 dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2023-08-02 2023-08-04 161610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap, vazhdim kontrate nr 264/159 date 20.12.2022, ft nr 339/2023 date 30.06.2023, p.v date 14.07.2023, periudhe 01.06.2023-30.06.2023
    Spitali Vlore (3737) MSE Vlore 2,121,000 2023-07-26 2023-07-27 33610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 SIT DT 26.06.2023 FAT NR 330 DT 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-07-18 2023-07-24 156710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje ap mjekesore, vazhdim kontrate nr 264/159 date 20.12.2022, ft nr 276/2023 date 31.05.2023, p.v date 14.07.2023 periudhe 01.05.2023-31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2023-06-23 2023-06-27 132510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje ap, vazhdim kontrate nr 264/159 dt 20.12.2022, ft nr 217/2023 dt 28.04.2023 p.v preventiv dt 28.04.2023 p.v dt 14.06.2023 periudhe 01.04.23-30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-05-30 2023-06-01 109010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, MIRMBAJTJE AP kontr nr 264/159 dt 20.12.2022 mk nr 264/91 dt 25.11.2023 kerk ditiki nr 264/100 dt 01/12/2022 ft nr 146/2023 dt 31.03.2023 p.v preven dt 31.03.2023 p.v dt 15.05.2023 perdh 01.03-31.03.2023
    Spitali Elbasan (0808) MSE Elbasan 179,400 2023-05-15 2023-05-16 32710130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil printer termik fat nr 225/2023 up nr 434 dt 07.04.2023 pv 02.05.2023fh nr 3 dt 04.05.2023 njoft fituesi 682/6 dt 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 174,720 2023-04-20 2023-04-25 64410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbim mirmb pajisjesh mjeksore mk nr 264/91 dt 25.11.2022 ditik nr 264/100 dt 01.12.2022 kont nr 264/159 dt 20.12.2022 ft nr 91/2023 dt 28.02.2023 p.v dt 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-04-20 2023-04-24 65310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbim mirmb pajisjesh mjeksore mk nr 264/91 dt 25.11.2022 ditik nr 264/100 dt 01.12.2022 kont nr 264/159 dt 20.12.2022 ft nr 37/2023 dt 31.01.2023 p.v dt 31.03.2023
    Sp. Librazhd (0821) MSE Librazhd 3,249,000 2023-02-09 2023-02-10 5210130762023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZH,LIK FAT NR 26 DATE 23.01.2023,FH NR 7 DATE 23.01.2023,PER BLERJE PAISJE (EKO E PERGJITHSHME),KONT NR 55/10 DATE 23.12.2022,UB NR 4843.
    Spitali Elbasan (0808) MSE Elbasan 128,310 2023-02-06 2023-02-07 3010130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 1009/2022 up nr 1 dt 23.11.2022 pv 05.01.2022 kont nr 2136 dt 09.02.2021 vend nr 1 dt 12.01.2021 tender marreveshje
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 77,880 2023-01-23 2023-01-24 411710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim mirmb aparaturave mjeksore mk nr 264/91 dt 25.11.2022 dshf nr 264/100 dt 01.12.2022 kont nr 264/159 date 20.12.2022 fat nr 1008/2022 date 30.12.2022 p.v mar dorz date 30.12.2022
    Spitali Vlore (3737) MSE Vlore 1,140,000 2022-12-14 2022-12-16 77710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KULLE LAPARASKOPIE KONT NR 4736 DT 04.11.2022 UP NR 4527 DT 20.10.2022 FAT NR 979 DT 13.12.2022 SITUACION DT 12.12.2022