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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 816,491,467.00 584 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
    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
    Spitali Shkoder (3333) MEDFAU Shkoder 95,176 2020-01-22 2020-01-23 73510130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 kon ne vazhdim 1902 dt 27.05.2019 ft 84620768 dt 31.12.2019 pv 31.12.2019 formulari 31.12.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 500,943 2020-01-21 2020-01-22 72610130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023Email 21920/60 dt 16.01.2019kon ne vazhdim 1902 dt 27.05.2019 ft 554 dt 84620754 dt 26.012.2019 formulari mirembajtes 26.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,279,760 2019-12-30 2019-12-31 324310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim 664/192, dt 6.12.2019, , ft 5862, dt 23.12.2019, seri 84620712, fh 16031, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 193,200 2019-12-30 2019-12-31 324710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, lik pj, sipas kon ne v azhdim nr 664, dt 06.12.2019, ft nr 5854, dt 17.12.2019,seri 84620704, fh 16005, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,073,866 2019-12-26 2019-12-27 321010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash kontr ne vazhdim nr 1251/12 dt 22.05.2019 ft 84620752 dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,776,837 2019-12-26 2019-12-27 320910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602-mirembajtje ap mjekesore, sipas kon ne vazhdim nr 1912/5, dt 31.05.2019, ft nr 553, dt 23.12.2019, seri 84620753, rel teknik 26.11.2019-23.12.2019, sit per periudhen 26.11-23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2019-12-24 2019-12-26 319910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602- mirembajtje aparaturash mjekesore, sipas kon ne vazhdim nr 1912/5, dt 31.5.2019, ft nr 548, dt 4.12.2019, seri 82905999,situac dt 25.11.2019
    Sp. Sarande (3731) MEDFAU Sarande 104,268 2019-12-20 2019-12-24 10130842019 Sherbime te tjera mirembajtje skaneri nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,071,720 2019-12-23 2019-12-24 3166110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjek, urdh 664, dt 06.02.2019, nj fit 664/19, dt 04.04.2019, kon 664/192, dt 06.12.2019, ft n r5854, dt 17.12.2019, seri 84620704, fh 16005, dt 17.12.2019, lik pjesor
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 118,680 2019-12-20 2019-12-23 24510161132019 Te tjera materiale dhe sherbime speciale 1016113 Komisariati Rajonal i Policise Rrugore Tirane Bl gojeza up 1311 dt 18.11.2019 pv 15.11.2019 fat 5356 dt 15.11.2019 seri 84621456 fh 32 dt 15.11.2019
    Spitali Kukes (1818) MEDFAU Kukes 25,500 2019-12-16 2019-12-17 74010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr ditari 13421 medikamente te K nr 101dt 11.06.2019 fat 2803 dt 26.06.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,640 2019-12-16 2019-12-17 103110171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,602-sherb mirembajte rez, magnetike, nentor 2019, sipas kon ne vazhdim nr 104/1, dt 17.05.2019, ft nr 526, dt 25.11.2019, seri 82905977, akt rak 25.11.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 283,867 2019-12-16 2019-12-17 106410171382019 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 82906000, dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 765,000 2019-12-16 2019-12-17 307710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr 4006/4 dt 10.12.2019 MK1999/18 DT 22.5.2019.AMSH 1012/11DT 24.5.2019.fat nr5582 seri84621182 dt 11.12.2019 fh nr 15929 dt 11.12.2019