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
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-07-04 2022-07-05 35110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 115 DT 25.06.2022 SITUACION NR 6 DT 25.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,670 2022-06-29 2022-06-30 199310130492022 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 109/2022 dt 01.06.2022 relacion teknik 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,016 2022-06-29 2022-06-30 199410130492022 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 110/2022 dt 01.06.2022 relacion teknik 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,176 2022-06-29 2022-06-30 199210130492022 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 108/2022 dt 01.06.2022 relacion teknik 01-30.05.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-06-29 2022-06-30 37010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje skaneri, kontr vazh 1537 dt 05.07.2021, fat 100/2022 dt 25.05.2022, sit mirembajtje dt 25.05.2022, pcv md 25.05.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2022-06-29 2022-06-30 37210130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje angiograf etj, kontr vazh 580 dt 15.03.2022, fat 101/2022 dt 25.05.2022, sit mirembajtje dt 25.05.2022, pcv md 25.05.2022
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-06-22 2022-06-23 13210130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirmbajtje scaneri,up.nr.178 dt.24.03.2021,kont.nr.109 dt.27.07.2021,fat.nr.99.dt25.05.2022,formular mirmb.scaneri
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-06-21 2022-06-22 32410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 111 DT 06.06.2022 SITUACION NR 6 DT 06.06.2022
    Spitali Korce (1515) HEALTH & LIGHT Korçe 137,178 2022-06-17 2022-06-20 30210130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.102/2022 DT.25.05.2022,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-06-13 2022-06-15 33310130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 106 dt 31.05.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-06-09 2022-06-10 24910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb pajisje, kontr ne vazhd nr 57/16 dt 06.01.2022, ft nr 104/2022 dt 26.05.2022, aktrak dt 26.05.2022
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-06-07 2022-06-08 33410130172022 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.98/2022 pvmd
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-06-07 2022-06-08 30510130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 95 DT 25.05.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 25.05.2022,MIREMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,080 2022-06-03 2022-06-06 171010130492022 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 78/2022 dt 04.05.2022 relacion teknik 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,426,523 2022-06-03 2022-06-06 170910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 103/2022 dt 26.05.2022 sit periudha 26.04.20222-25.05.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-06-02 2022-06-03 27010130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 92 DT 25.05.2022 SITUACION NR 5 DT 25.05.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-06-02 2022-06-03 31610130162022 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 fat nr 84/2022 up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-06-02 2022-06-03 31710130162022 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 fat nr 85/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,648 2022-05-26 2022-06-01 164110130492022 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 79/2022 dt 04.05.2022 relacion teknik 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 123,840 2022-05-26 2022-06-01 164510130492022 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 81/2022 dt 04.05.2022 relacion teknik 01-30.04.2022