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
    Spitali Shkoder (3333) MEDFAU Shkoder 517,641 2019-12-11 2019-12-12 6471013023209 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem pPERQENDRUAR E DISA PAISJEVE KON NE VAZHDIM 1902 27.05.2019 FT 82905979 DT 25.11.2019 PV /FORM 25.11.2019
    Spitali Fier (0909) MEDFAU Fier 37,910 2019-12-11 2019-12-12 99510130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 5043 DT 12/11/2019 FAT 5134 DT 12/11/2019 SERI 82905734
    Sp. Gramsh (0810) MEDFAU Gramsh 21,250 2019-12-11 2019-12-12 39210130692019 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.5570 date 06.12.2019,flet hyrje nr.168 date 06.12.2019,kontrate nr.397/5 date 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,389,619 2019-12-11 2019-12-12 299710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 .602-sherb mirembajtje aparaturash, siaps kon ne vazhd 1319/15, dt 15.05.2019, ft nr 547, dt 04.12.2019, seri 82905998, rel teknik 01.10.2019-27.11.2019, sit 01.10.2019-27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 289,613 2019-12-10 2019-12-11 298610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr664/102 dt 1.8.2019 . fat nr5562 seri84621162dt 4.12.2019.fh 15884 dt4.12.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 340,000 2019-12-06 2019-12-10 99110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 143/2 dt 21.2.19, m.kuader 999/19 dt 23.5.19, kont. 106/327 dt 18.11.19, ft 82905624 dt 18.11.19, fh 33 dt 18.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 309,120 2019-12-05 2019-12-06 289710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr 664/102 dt 01.8.2019.fat nr5194 seri 82905644 dt 26.11.2019.fh nr 15846dt 26.11.2019
    Sp. Sarande (3731) MEDFAU Sarande 320,533 2019-12-05 2019-12-06 33010130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 386,400 2019-12-04 2019-12-05 2812610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 664/102, dt 01.08.2019, ft nr 5175, dt 18.11.2019, seri 82905625, fh nr 15799 dt 18.11.2019
    Universiteti "I.Qemali", Vlore (3737) MEDFAU Vlore 72,000 2019-11-26 2019-11-27 101210111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHPENZ.PER DITEN NDERKOMBETARE TE DIABETIT ,UP NR.136, DT.13.11.2019, FAT.NR.5173, DT.18.11.2019, SERIA 82905623
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 743,208 2019-11-25 2019-11-26 277310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 664/102, dt 01.08.2019,.fat nr5159seri82905609dt07.11.2019.fh nr 15729dt 07.11.2019
    Sp. Kavaje (3513) MEDFAU Kavaje 3,400 2019-11-21 2019-11-22 39410130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 4778SERI 82905228DT 24.10..2019 HYRJE NR 97DT 24.10.2019 TE KONTRATES 764/3 DT 23.08.2019 ILAC E MATERIAL MJEKSOR
    Spitali Shkoder (3333) MEDFAU Shkoder 500,942 2019-11-12 2019-11-14 59310130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder kon ne vazhdim 1902 dt 27.05.2019 ft 497 ns 79277198 dt 25.10.2019 pv dorzimi 25.10.2019 Formulari i mirmbaj 25.10.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 85,000 2019-11-11 2019-11-13 88610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019, 602-medikamendte mjekesore, marrev kuader 999/9,dt 23.05.2019, up nr 143/5, dt 21.02.2019,kon nr 106/205, dt 29.08.2019, ft nr 4793, dt 29.10.2019, seri 82905243, fh 7, dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2019-11-08 2019-11-11 2589110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602miremb aparaturash.sipas kontrates ne vazhdim nr 1912/5, dt 31.5.2019,fat nr 516 seri 82905967dt5.11.2019.relac dt 25.10.2019
    Spitali Lushnje (0922) MEDFAU Lushnje 8,500 2019-11-06 2019-11-11 76310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/15,dt.24.10.2019,fat seri 782905229, dt.24.10.2019,F.hyrje nr.391, dt.24.10.2019,Pcv dt.24.10.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 500,942 2019-11-06 2019-11-07 85310171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,mirembajtje rezonance magnetike,kont va zhdim nr 104/3 date 17.05.2019 fat 79277197 date 25.10.2019
    Sp. Berati (0202) MEDFAU Berat 18,360 2019-11-05 2019-11-06 748510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4319 dt 25.10.2019 fat nr 80 dt 28.10.2019 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,159,200 2019-11-04 2019-11-05 250810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr664/102, dt 1.8.2019.fat nr4762seri 82905212 dt 18.10.2019.fh nr 15571dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 399,500 2019-10-30 2019-10-31 246210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2079/4, dt29.5.2019..fat nr4753seri 82905203dt14.10.2019.fh nr 15517dt 14.10.2019