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

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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 Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2023-02-27 2023-02-28 9110130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 26 DT 25.02.2023,KONTRATE NR 470/1 DT 02.07.2021,PV DT 10.02.2023 MIREMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,855,436 2023-02-24 2023-02-27 14610130492023 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 16/2023 dt 26.01.2023 sit dt 26.01.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-02-23 2023-02-24 2810130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaner,up nr 178 dt 24.03.2021,kontr nr 1009 dt 27.07.2021.ft nr 12 dt 25.01.2023,formular mirembajtje
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 1,112,400 2023-02-17 2023-02-20 3810171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602-cmontim dhe tranport skaneri, up 87/6,dt 12.01.2023, nj fit 87/8,dt 17.01.2023, kon 87/9,dt 17.01.2023, ft nr 9 dt 24.01.2023, pv 74,dt 23.01.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-02-17 2023-02-20 6010130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin janar 2023, fat.fisk.nr.18 dt.31.01.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.18.01.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 419,218 2023-02-17 2023-02-20 5610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq full risk e disa pajisjeve philips, skaner 16sl, vazhd kont 1537 dt05.07.21,fat 14/2023 dt25.01.23,form mir 25.01.23, pv dt25.01.23
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-02-16 2023-02-17 4810130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 19 dt 31.01.2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 685,304 2023-02-16 2023-02-17 10110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- miremb.pajisjesh mjeksore vazhdim kont nr 2124/4dt 31.08.2022 ft nr 231/2022 dt 31.12.2022 fh nr sit periudha 26-31.12.2022
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-02-13 2023-02-14 4610130172023 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.11/2023 pvmd
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-02-08 2023-02-09 2910130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 21 DT 06.02.2023 SITUACION DT 06.02.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2023-02-08 2023-02-09 5210130162023 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 5/2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2023-02-07 2023-02-08 5110130162023 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 6/2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-02-07 2023-02-08 5510130162023 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 15/2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-01-30 2023-01-31 1310130242023 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 13/2023 DT 25.01.2023, SITUACION DT 25.01.2023
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2023-01-26 2023-01-27 3310130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 10 DT 25.01.2023,KONTRATE NR 470/1 DT 02.07.2021,PV DT 10.01.2023,MIREMBAJTJE SKANERI
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 175,930 2023-01-20 2023-01-24 82110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk skaner ,kont ne vazhdim nr 57/16 dt 06.01.2022, fat tatim nr 230 dt 30.12.2022,akr rakord dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,426,523 2023-01-12 2023-01-13 403410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirm paisje mjeksore , vazhdim kont 2124/4 dt 31.08.2022 ft nr 227/2022 dt 27.12.2022 rel 28.12.2022 sit periudhe 26.11.2022-25.12.2022
    Sp. Berati (0202) HEALTH & LIGHT Berat 77,100 2022-12-28 2022-12-30 84210130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 224 dt 12.12.2022 kontrta nr 2560 dt 05.07.2021 prv marrje ne dorezim tender i ministrise
    Spitali Fier (0909) HEALTH & LIGHT Fier 77,100 2022-12-29 2022-12-29 87310130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.24.03.2021 fo.15.06.2021 kontr.06.07.2021 fat.223/2022 pvmd
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-12-27 2022-12-28 34510130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirembajtje skaneri,up nr 178 dt 24.03.2021,kontrate nr 109 dt 27.07.2021,ft nr 222 dt 20.12.2022,formulari i mirembajtja