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
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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 1,458,000 2019-10-21 2019-10-23 99610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane ,602-filma radiologjie, up nr 85/3, dt 05.03.2019, ven 85/8, dt 06.03.2019, kon 85/3, dt 08.03.2019, ft nr 1053, dt 12.03.2019, fh 181, dt 12.03.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,555,200 2019-10-22 2019-10-23 100010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane filma radiologjie up 315/4 dt 24.01.2019 kontr 315/33 dt 23.04.2019 ft 75527733 dt 10.05.2019 fh 230 dt 10.05.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2019-10-22 2019-10-23 99710130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb paisje vazshdim kontr 100/8 dt 17.05.2019 ft. 79277158 dt 26.08.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 631,800 2019-10-22 2019-10-23 999910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane filma radiologjie up 315/4 dt 24.01.2019 kontr 315/33 dt 23.04.2019 ft 75527984 dt 10.05.2019 fh 223 dt 02.05.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2019-10-22 2019-10-23 99810130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb paisje vazshdim kontr 100/8 dt 17.05.2019 ft. 79277176dt 25.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,895,232 2019-10-21 2019-10-22 229610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 664/102, dt1.8.2019,.fat nr 4193 seri80842943dt 24.9.2019.fh nr 15353 dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,004,085 2019-10-21 2019-10-22 230910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602mirembajtje aparaturash,sipas kontrates ne vazhdim 1319/15, dt15.5.2019,.fat nr494seri79277195dt 8.10.2019.situac per muajin shtator 2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,640 2019-10-18 2019-10-21 77410171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,mirembajtje kont va zhdim nr 104/3 date 17.05.2019 fat nr 477 date 26.09.2019 sr 79277178
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 2,520,000 2019-10-14 2019-10-21 73310171382019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT paisje per rezonance magnetike, up 115/6 dt 2.9.19, nj.fitues 23.9.19, kont. 115/13 dt 25.9.19, ft 80842570 dt 2.10.19, fh 19 dt 2.10.19
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 119,000 2019-10-17 2019-10-18 76910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont, nr 106/3, dt 28.05.2019, ft dt 27.8.2019, seri 80843269, fh 382, dt 27.8.19
    Spitali Shkoder (3333) MEDFAU Shkoder 517,641 2019-10-11 2019-10-14 52810130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 MIREMBAJTJE E PERQ E DISA PAISJEVE TE REZONANCES, VAZHDIM KON NR 1902 DT 27.05.2019, FT NR 474 SER 79277175+PCV + FORM MIREMBAJTJE DT 25.09.2019
    Spitali Vlore (3737) MEDFAU Vlore 4,272,000 2019-10-09 2019-10-10 65910130242019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KREVAT PACIENTI, KONTR NR. 4738, DT. 27.08.2019, UP NR. 4256, DT. 27.08.2019. FAT NR. 4419, DT. 02.10.2019, SERIA 80842569, FH NR. 6, DT. 02.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2019-10-09 2019-10-10 224110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash ,sipas kontrates ne vazhdim nr1912/5, dt31.5.2019,.fat nr491 seri 79277192dt 22.10.2019.relacion 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 85,000 2019-10-08 2019-10-09 221910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr2079/4, dt 29..05.2019,..fat nr 4190 seri80842940 dt23.9.2019.fh nr 15335 dt23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 386,400 2019-10-03 2019-10-04 216410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 664/102, dt 01.08.2019, ft nr 4167, dt 16.09.2019, seri 80842917, fh 15263, dt 16.09.2019
    Spitali Lezhe (2020) MEDFAU Lezhe 17,000 2019-10-02 2019-10-03 36010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3824 DT.29.09.2019,FHYRJE 253 DT.29.09.2019,SIPAS KONTR.533/22 DT.29.08.2019 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,886,539 2019-09-27 2019-09-30 214010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajte aparat mjeksore ,sipas kontrates ne vazhdim nr1319/15, dt 15.5.2019,fat nr473seri 79277174dt 13.9.2019.situac per gusht 2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 329,000 2019-09-20 2019-09-23 86210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/194 dt 13.02.2019 ft 75527750 dt 22.05.2019 fh 249 dt 22.05.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 470,000 2019-09-20 2019-09-23 86310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/194 dt 13.02.2019 ft.73991814 dt 18.03.2019 fh 187 dt 18.03.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,305,203 2019-09-20 2019-09-23 86010130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb paisje vazshdim kontr 100/8 dt 17.05.2019 ft. 77679386 dt 25.07.2019