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 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 Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2022-10-24 2022-10-25 64710130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje angiograf, kontr vazhdim 580 dt 15.03.2021, fat 185/2022 dt 26.09.2022, pcv md 26.09.2022, sit mirembajtje 26.09.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 294,849 2022-10-24 2022-10-25 64610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje skaner, kontr vazhdim 1537 dt 05.07.2021, fat 184/2022 dt 26.09.2022, pcv md 26.09.2022, sit mirembajtje 26.09.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 204,019 2022-10-18 2022-10-19 62910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Shtator 2022, fat.fisk.nr.181 dt.15.09.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.12.09.2022, kontr.nr.649/1 dt.7.7.2021
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 26,071 2022-10-17 2022-10-19 41710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr382 dt 08.08.2022 vend i KPP nr 730 dt 29.07.2022
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-10-11 2022-10-12 22210130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali mirembajtje skaneri,up nr 178 dt 24.03.2021,kontrate nr 1009 dt 27.07.2021,fat nr 186 dt 26.09.2022,formular mirembajtje
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-10-04 2022-10-06 56410130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Gusht 2022, fat.fisk.nr.178 dt.31.08.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.17.08.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-09-30 2022-10-03 55610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje skaneri, kontr vazhdim 1537 dt 05.07.2021, fat 168/2022 dt 25.08.2022, sit mirembajtje 25.08.2022, pcv md 25.08.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2022-09-30 2022-10-03 55710130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontr vazhdim 580dt 15.03.2022, fat 169/2022 dt 25.08.2022, sit mirembajtje 25.08.2022, pcv md 25.08.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-09-29 2022-09-30 45410130242022 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 179 DT 06.09.2022 SITUACION DT 06.09.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-09-23 2022-09-27 42610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 mirembajtje e pajisjes se CT Scaner, sipas kon ne vazdhim nr 57/16,dt 06.01.2022, ft 170,dt 26.08.2022, akt rak 26.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-09-19 2022-09-20 58010130162022 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 183/2022 dt 15.09.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-09-19 2022-09-20 57910130162022 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 182/2022 dt 15.09.2022
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-09-14 2022-09-15 18610130152022 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,fat nr 167 dt 25.08.2022,formular mirembajtje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-09-14 2022-09-15 55710130162022 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 162/2022 dt 25.08.2022
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-09-12 2022-09-13 45210130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 163 DT 25.08.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 29.08.2022,MIREMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 107,328 2022-09-09 2022-09-12 271810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 172/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 189,696 2022-09-09 2022-09-12 271910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 173/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 390,562 2022-09-09 2022-09-12 272110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 174/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-09-07 2022-09-12 59210130172022 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.166/2022 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 726,336 2022-09-09 2022-09-12 272010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 175/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022