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
    Sp. Sarande (3731) MEDFAU Sarande 137,659 2020-05-11 2020-05-13 21110130842020 Ilaçe dhe materiale mjeksore lik nfaturen nr 14 data 28.02.2020 kont 1430 data 31.12.2019 Spitali Sarande
    Sp. Sarande (3731) MEDFAU Sarande 11,050 2020-05-11 2020-05-12 20510130842020 Ilaçe dhe materiale mjeksore lik fat nr 614 data 12.012.2020 kontrat nr 10.02.2020 Spitali Sarande
    Spitali Shkoder (3333) MEDFAU Shkoder 475,881 2020-05-11 2020-05-12 23210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 17 dt 28.04.2020 ser 86368067+pcv dt 28.04.2020, formular mirembajtje dt 28.04.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 484,242 2020-05-06 2020-05-07 27510171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim 104/6 date 26.12.2019 fat sr 86367695 date 25.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,240,352 2020-05-06 2020-05-07 8710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura mjeks sipas kont ne vazhdim nr1912/11dt27.12.19.fat nr18seri86368068dt 30.4.20.situac dt 27.4.20
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2020-05-05 2020-05-06 34310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat nr 86368026 dt 27.04.2020 pv 27.04.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,195,030 2020-05-05 2020-05-06 34110130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat nr 86367697 dt 25.03.2020 pv 25.03.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,458,000 2020-05-05 2020-05-06 34210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi filma radiologjie up 315/4 dt 24.01.2019 kontr 315/38 dt 16.04.2020 ft 84490281 dt 23.04.2020 fh 237 dt 23.04.2020
    Spitali Korce (1515) MEDFAU Korçe 25,500 2020-04-28 2020-04-29 24110130192020 Ilaçe dhe materiale mjeksore 1013019-DR.SHERB.SPITALOR KORCE,MEDIKAMENTE PER SPITALIN U.P NR.143/2 DT 25.02.2019,MAREV.KUADER NR.999/19 DT 23.05.2019,KONTR. NR.1681 DT 08.10.2019,FAT. NR.4531 F.H NR.482 DT 08/09.10.2019
    Sp. Sarande (3731) MEDFAU Sarande 132,742 2020-04-21 2020-04-29 16110130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT FAT NR 589 DAT 31.01.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 402,000 2020-04-16 2020-04-17 5810161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Bl gojeza up 233 dt 07.02.2020 fo 12.02.2020 njfit 13.02.2020 fat 86368482 nr 632 dt 17.03.2020 fh 3 dt 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2020-04-16 2020-04-17 67710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mmiremb aparat ,sipas kon ne vazhdim nr 11251/12, dt 22.5.19,ft nr8, dt 31.3.2020, seri86368058, sit dt 27.3.20
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 33,398 2020-04-14 2020-04-17 22910171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim 104/6 date 26.12.2019 fat sr 86368003 date 26.02.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 460,018 2020-04-15 2020-04-16 18310130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 1294 dt 25.03.2020 ser 86367694+pcv dt 25.03.2020, formular mirembajtje dt 25.03.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 450,846 2020-04-08 2020-04-15 22210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance magnetike,up 259 dt 21.3.19, vazhdim kont. 104/6 dt 26.12.19, ft 86368003 dt 26.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-04-07 2020-04-08 53910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb apart ,sipas kon ne vazhdim nr1912/11, dt27.12.2019,ft nr 7, seri 86368057 dt 31.3.2020, sit dt 25.3.2020
    Sp. Berati (0202) MEDFAU Berat 18,360 2020-03-24 2020-03-26 18310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 859 dt 06.03.2020 fat nr 95 dt06.03.2020 medikamente
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,754,336 2020-03-19 2020-03-25 14310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore Autorizim nr 1696/11 prot dt 15.05.2019 kon nr 100/21 dt 31.12.2019 fat nr 84620781 dt 27.01.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2020-03-19 2020-03-25 14410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore Autorizim nr 1696/11 prot dt 15.05.2019 kon nr 100/21 dt 31.12.2019 fat nr 86368001 dt 25.02.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,872,072 2020-03-19 2020-03-25 14110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi filma radiologjike kon vazhdim nr 315/33 dt 23.04.2019 fat nr 86368497 dt 24.02.2020