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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  • Supplier 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 744,971,524.00 1,042 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 Elbasan (0808) HEALTH & LIGHT Elbasan 390,213 2022-12-23 2022-12-27 91010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 217/2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-12-21 2022-12-22 81910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 UP NR 178 DT 24.03.2021 FAT NR 221 DT 20.12.2022, SITUACION DT 20.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-12-21 2022-12-22 81810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021UP NR 514 DT 09.02.2021 FAT NR 220 DT 20.12.2022 SITUACION DT 20.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-12-16 2022-12-19 77910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 211 DT 05.12.2022 SITUACION DT 05.12.2022
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 714,067 2022-12-16 2022-12-19 67810130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 153 DT 25.08.2022,FAT 213 DT 14.12.2022,KONTRATE 470/1 DT 02.07.2021,PV KOLAUDIMI DT 14.12.2022,MIREMBAJTJE SKANERI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-12-16 2022-12-19 89310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 214/2022 dt 15.12.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-12-16 2022-12-19 89410130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 215/2022 dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2022-12-13 2022-12-14 363210130492022 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 206/2022 dt 30.11.2022 rel 30.11.2022 sit periudhe 26.10.2022-25.11.2022
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-12-01 2022-12-02 30110130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirembajtje skaneri,up nr 178 dt 24.03.2021,kon nr 109 dt 27.07.2021,ft nr 203 dt 25.11.2022,formular mirembajtje
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-11-30 2022-12-01 62110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 199 DT 04.11.2022 SITUACION DT 04.11.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-11-18 2022-11-21 78610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 202/2022 dt 15.11.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-11-17 2022-11-18 78510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 201/2022 dt 15.11.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 97,519 2022-11-17 2022-11-18 73910130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontrate vazhdim 580 dt 15.03.2022, fat 194/2022 dt 25.10.2022, formular miremb 25.10.2022, pcv md 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,101,601 2022-11-14 2022-11-15 329810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirm paisje mjeksore , mk nr 1546/10 dt 15.06.2022 kerkese nr 2124 /4 dt 31.08.2022 ft nr 195 dt 26.10.2022 rel 1.11.2022 sit 25.10.2022
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-11-14 2022-11-15 26910130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirembajtje skaner,up nr 178 dt 24.03.2021,kont.109 dt 27.07.2021,ft nr 193 dt 25.10.2022,formular mirembajtje
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 31,100 2022-11-09 2022-11-10 47210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 457 dt 21.09.2022 vend nr 862/22 dt 07.09.22
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 957,600 2022-11-09 2022-11-10 26210130742022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenz.miremb.grafi fat.200 dt 07.11.2022 spitali kucove
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-10-28 2022-10-31 54910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE RADIOLOGJIKE KONTR NR 1575, DT. 04.05.2021 fat 188 dt 05.10.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-10-26 2022-10-27 70410130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr192/2022 dt 17.10.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-10-26 2022-10-27 70310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 191/2022 dt 17.10.2022