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.
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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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,966,244 2020-03-19 2020-03-25 14210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore kon vazhdim nr 100/8 dt 17.05.2019 fat nr 84620764 dt 31.12.2019
    Sp. Sarande (3731) MEDFAU Sarande 474,440 2020-03-17 2020-03-18 9810130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 499,540,551,575 dat 25.10.2019,27.11.2019,23.12.2019,31.12.2019
    Sp. Sarande (3731) MEDFAU Sarande 790,232 2020-03-17 2020-03-18 9710130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 413,434,470,476 dat 25.07.2019,25.06.2019,30.08.2019,25.09.2019
    Sp. Sarande (3731) MEDFAU Sarande 4,250 2020-03-17 2020-03-18 9610130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 5177 dat 19.11.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 159,290 2020-03-12 2020-03-17 12610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje barna sistemi kardiovaskular,sistemi nervor dhe organet form te gjakut,mk nr 999/19 dt 23.05.2019,auto lidhje kon nr 1002/11 dt 24.05.2019,app nr 21 dt 27.05.19,kon 500 dt 18.02.20,ft nr 636 s 86368486+fh nr 64+pcv dt 18.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-03-12 2020-03-17 45610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirmb aparatura sipas kont ne vazhdim nr 1251/12dt 22.5.2019.fat nr15 seri 86368015 dt 28.02.2020,sit dt 28.2.20
    Spitali Vlore (3737) MEDFAU Vlore 127,500 2020-03-10 2020-03-11 14010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 805, DT. 17.02.2020, UP NR. 1005, DT. 13.02.2019, FAT NR. 626, DT. 17.02.2020, SERIA 86368476, FH NR. 370, DT. 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 193,200 2020-03-09 2020-03-10 41310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 248/27, dt 27.02.2020,urdh prok 664 dt 6.2.2019.njoft fit 664/19 dt 14.6.2020.ft nr 264, seri 86367964 dt 27.02.2020, fh 16377, dt 27.02.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 507,606 2020-03-06 2020-03-09 9310130232020 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 02 dt 25.02.2020 ser 86368002+pcv dt 25.02.2020, formular mirembajtje dt 25.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2020-03-05 2020-03-06 39910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparaturash,sipas kon ne vazhdim nr 1912/11, dt 27.12.2019, ft nr9,seri 86368009 dt 28.02.2020, situacion, per periudh nr 27.1-25.2.2020
    Spitali Vlore (3737) MEDFAU Vlore 924,000 2020-03-04 2020-03-05 11310130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE AUTOFRAKTOMETER PER REPARTIN E OKULISTIKES, UP NR. 867, DT. 20.02.2020, FAT NR. 904, DT. 25.02.2020, SERIA 86368104, FH NR. 4, DT. 25.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,918,774 2020-02-21 2020-02-24 24210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12 dt 22.5.2019.fat nr 594 seri 84620794 dt 31.1.20.sit per periudh 24.12.19-31.1.20
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 51,000 2020-02-17 2020-02-18 5410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster. Medikamente,fatura nr.5178,seria 82905628 dt. 19.11.2019.Flete hyrje nr. 293, dt. 19.11.2019.Kontrate nr. 1018/1, dt. 15.11.2019.
    Spitali Shkoder (3333) MEDFAU Shkoder 380,705 2020-02-17 2020-02-18 3410130232020 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 579 dt 24.01.2020 ser 84620779+pcv dt 24.01.2020, formular mirembajtje dt 24.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,765,126 2020-02-14 2020-02-17 14010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura sipas kontrates nr1912/11dt 27.12.2019..AMSH nr 1696/11dt 15.5.2019.MK nr 1694/5dt 15.5.19..fat nr 593 seri 84620793 dt 31.1.2020.SIT dt 26.1.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 450,846 2020-02-07 2020-02-10 6110171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance magnetike,up 259 dt 21.3.19, m.kuader 1674/5 dt 15.5.19, kont. 104/6 dt 26.12.19, ft 84620782 dt 27.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,910,485 2020-02-07 2020-02-10 6710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1319/15 dt 15.5.2019.fat nr 570seri 84620770. dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 543,116 2020-02-06 2020-02-10 4810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1912/5 dt 31.5.2019.fat nr571 seri 84620771 dt 31.12.2019,sit dt 31.12.2019
    Spitali Lezhe (2020) MEDFAU Lezhe 1,083,600 2020-02-05 2020-02-06 1910130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.4758 DT.16.12.2019,SITUAC PUNIM DT.16.12.2019,PROC VERB KOLAUD DT.16.12.2019,SIPAS KONTR.789/7 DT.02.10.2019 RIPARIM I GASTROSKOPIT
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 317,263 2020-01-21 2020-01-24 109010171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,602-sherb mirembajte rez, magnetike, sipas kon ne vazhdim nr 104/1, dt 17.05.2019, ft 84620769, dt 31.12.19