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.
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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 3,207,554 2019-09-20 2019-09-23 86110130512019 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.77679361 dt 25.06.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 141,000 2019-09-20 2019-09-23 86410130512019 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 73991207 dt22.02.2019 fh 159 dt 22.02.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 51,000 2019-09-19 2019-09-20 67410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont, nr 106/3, dt 28.05.2019, up nr 143/2, dt 21.02.2019, m kuader nr 999/19, dt 23.05.2019, ft nr 3356, dt 31.07.2019, seri 79277456, fh 328, dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,215,934 2019-09-18 2019-09-19 201210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash fat nr 460 dt 30.08.2019 kontr ne vazhdim nr 1251/12 dt 22.05.2019
    Sp. Kolonje (1514) MEDFAU Kolonje 3,400 2019-09-16 2019-09-18 28510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kont nr 57 dt 11.09.2019,fat nr 4151 dt 12.09.19,fh nr 5 dt 12.09.19
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 894,848 2019-09-16 2019-09-18 196410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore up 664 dt 06.02.2019 kontr 664/19 dt 04.04.2019 ft 80843433 dt 21.08.2019 fh 15123 dt 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 170,000 2019-09-16 2019-09-17 197710130492019 Ilaçe dhe materiale mjeksore QSUT 2019 .barna kont vazhdim nr 2079/4 date 29.05.2019 fat sr 80843251 date 23.08.2019 fh nr 15145 date 23.08.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,640 2019-09-06 2019-09-09 61010171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim sigurie vazhdim kontr nr 2/23 dt 8.05.2019 fat.79277157 dt 28.08.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 1,018,583 2019-09-06 2019-09-09 43210130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder medikamente,kon ne vazhdim 1902 dt 27.05.2019ft440dt 25.07.2019 ns 77679391 pv ver25.07.2019 form25.07.2019 ft 458 dt 27.08.2019ns 79277159 pv 27.08.2019 fmir 27.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,172,463 2019-09-03 2019-09-04 191310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 Miremb aparaturash, siaps kontrates ne vazhdim nr 1912/5, dt 31.05.2019, ft nr 459, seri 79277160, dt 29.08.2019, rel tek 27.07.2019-26.08.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 500,942 2019-08-23 2019-08-26 54810171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , lik sherbim mirembejtje , rezonance magnetike , kontr nr 104/3 dt 17.05.2019 , fat tat 436 dt 25.07.2019, seri 77679387 akt rak 25.07.2019
    Spitali Korce (1515) MEDFAU Korçe 25,500 2019-08-22 2019-08-23 48410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 UR.PROK.NR.143/2 DT.25.02.19,MAREV.KUADER NR.999/19 DT.23.05.19,AUTO.LIDHJE.KONT.NR.1012/11 DT.24.05.19,KONTR 941 DT.06.06.2019,FAT.NR.2608 DHE F.HYRJE NR.252 DT.19.06.2019,U.BLERJE 36202
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,985,597 2019-08-22 2019-08-23 186310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb miremb aparat mjeksore sipas kont ne vazhdim nr1912/5 dt 31.5.2019 ,fat nr 438seri 77679389 dt 25.7.2019.relac periudhen 26.6-25.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,186,279 2019-08-20 2019-08-21 182510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparatura mjeksore, sipas kontrates ne vazhdim nr 1319/15, dt 15.5.2019, ft nr 455. seri79277156, dt 9.8.2019, situac punimesh korrik2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,602,295 2019-08-15 2019-08-16 174710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirmb ap, sipas kontrates ne vazhdim nr 121/12, dt 22.05.2019, ft 443, dt 26.07.2019, serim 77679394, rel tek 27.06.2019-26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,950,294 2019-08-14 2019-08-15 172810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 mirembajtje aparaturash kont vazhdim nr 1319/15 date 15.05.2019 fat nr 433 date 17.07.2019 sr 77679384 sit 14.05.2019-28.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 121,800 2019-08-13 2019-08-15 168310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 664/67, dt 15.04.2019, ft 3202, seri 79277552, dt 18.07.2019, fh 14893, dt 18.07.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 500,942 2019-08-09 2019-08-13 39110130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore (rezonance),auto nr 1696/1 dt 15.05.2019 m.kuader 1674/5 dt 15.05.2019 kon nr 1902 dt 27.05.2019,fnjf app 19 dt 13.05.2019,ft 412 ser 77679363+pcv+form mirmbajtje dt 25.06.2019
    Spitali Vlore (3737) MEDFAU Vlore 60,096 2019-07-24 2019-07-25 46010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PASTE EEG, UP NR. 3720, DT. 17.07.2019, FAT NR. 3095, DT. 17.07.2019, SERIA 79277745, FH NR. 156, DT. 17.07.2019
    Sp. Sarande (3731) MEDFAU Sarande 8,500 2019-07-23 2019-07-24 19210130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp medikamente nga spitali , lik fat nr 2291 dt 07.06.2019