Treasury Transactions 2019-2025

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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

  • 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 HEALTH & LIGHT All 759,166,329.00 1,062 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 Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-03-30 2023-03-31 12610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 42/2023 DT 24.03.2023, SITUACION DT 24.03.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-03-29 2023-03-30 18410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 46/2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-03-28 2023-03-29 5510130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaneri,up nr 178 dt 24.03.2021,kontr nr 109 dt 27.07.2021,ft nr 45 dt 25.03.2023,formulari i mirembajtjes
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 58,310 2023-03-24 2023-03-28 7710171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 8/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,693,037 2023-03-27 2023-03-28 43910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 36/2023 dt 06.03.2023 sit periudhe dt 06.02-05.03.2023
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 494,747 2023-03-24 2023-03-27 12510130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje Skaner, vazhd kont 1537 dt 05.07.21, fat 25/2023 dt 25.02.23,form mir 25.02.23, pv dt25.02.23
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-03-17 2023-03-21 12110130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.28/2023 pvmd
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-03-16 2023-03-20 12210130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 35 dt 28.02.2023 sherbim i muajit shkurt 2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2023-03-16 2023-03-17 13410130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 40 DT 15.03.2023,KONTRATE NR 470/1 DT 02.07.2021,PV DT 09.03.2023,MIREMBAJTJE SKANERI
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-03-15 2023-03-16 4010130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaneri,up nr 178 dt 24.03.2021,kontr nr 109 dt 27.07.2021,ft nr 27 dt 25.02.2023,formular i mirembajtjes
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-03-08 2023-03-09 9610130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Shkurt 2023, fat.fisk.nr.34 dt.28.02.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.17.02.2023, kontr.nr.649/1 dt.07.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,312,000 2023-03-03 2023-03-06 20310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike kerkese mk nr 252 dt 17.11.2022DIKT nr 2121/9 dt 17.11.2022 kont nr 2521/16 dt 15.12.ft nr 216/2022 dt 15.12.2022 rel dt 16.12.2022 pv dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2023-03-02 2023-03-03 20210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 31/2023 dt 27.02.2023 sit dt 26.01.2023-25.02.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-03-02 2023-03-03 11610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 29/2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2023-03-02 2023-03-03 11410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 2136 dt 26.01.2021 up nr 1 dt 23.11.2020 pv 05.01.2021 fat nr 23/2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2023-03-02 2023-03-03 11510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 2141 dt 26.01.2021 up nr 6 dt 23.11.2020 pv 21.12.2020 fat nr 22/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,896,394 2023-02-28 2023-03-01 15410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 2/2023 dt 09.01.2023 sit periudhe dt 05.12.2022-05.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-02-28 2023-03-01 16010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 20/2023 dt 06.02.2023 sit periudhe dt 06.01.2022-05.02.2023
    Spitali Gjirokaster (1111) HEALTH & LIGHT Gjirokaster 826,800 2023-02-27 2023-03-01 7610130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" GJ mirembajtje fat nr 7 dt 20.01.2023 ,up nr 15 dt 11.01.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-02-27 2023-02-28 6110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 30/2023 DT 25.02.2023, SITUACION DT 25.02.2023