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
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-09-08 2022-09-12 54310130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 177 dt 31.08.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-09-02 2022-09-06 43810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 161 DT 25.08.2022 SITUACION NR 8 DT 25.08.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-08-30 2022-09-01 50910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Korrik 2022, fat.fisk.nr.151 dt.29.07.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.13.07.2022, kontr.nr.649/1 dt.7.7.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-08-23 2022-08-29 47910130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 150 dt 29.07.2022 kontrata nr 2560 dt 05.07.2021 prverbal, tender i ministrise
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-08-25 2022-08-26 51010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje skaner, kontr vazhd 1537 dt 05.07.2022, fat 143/2022 dt 25.07.2022, sit miremb 25.07.2022, pcv md 25.07.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2022-08-25 2022-08-26 51110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontr vazhd 580 dt 05.03.2022, fat 144/2022 dt 25.07.2022, sit miremb 25.07.2022, pcv md 25.07.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-08-25 2022-08-26 41710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE BARNA KONT NR 1575 DT 04.05.2021 FAT NR 156 DT 04.08.2022 SITUACION NR 8 DT 04.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-08-24 2022-08-25 49910130162022 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 133/2022 dt 15.07.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-08-24 2022-08-25 49710130162022 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 160/2022 dt 15.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-08-24 2022-08-25 49810130162022 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 159/2022 dt 15.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-08-23 2022-08-24 48010130162022 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 134/2022 dt 15.07.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-08-23 2022-08-24 47910130162022 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 137/2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-08-23 2022-08-24 47110130162022 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 116/2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,968 2022-08-18 2022-08-19 247710130492022 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 152/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,176 2022-08-18 2022-08-19 247810130492022 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 153/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,016 2022-08-18 2022-08-19 247510130492022 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 155/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,670 2022-08-18 2022-08-19 247610130492022 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 154/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-08-12 2022-08-15 53210130172022 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.141/2022 pvmd
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-08-05 2022-08-08 39610130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.138 DT.25.07.2022 SIPAS KONTR.470/1 DT.02.07.2021,SITUAC MIRMB DT.22.07.2022 MIRMB SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,080 2022-08-03 2022-08-05 229910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/25dt 28.02.2022 fat nr 130/2022 dt 01.07.2022 relacion teknik 01-30.06.2022