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
    Spitali Vlore (3737) MEDFAU Vlore 49,200 2019-06-07 2019-06-10 31110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2676, DT. 17.05.2019, UP NR.5418, DT 20.12.2018, FAT NR.1992, DT17.05.2019,SERIA 75527742, FH NR.19, DT.17.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 561,504 2019-06-06 2019-06-07 113810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 664/67 dt 15.4.2019.fature nr 2032 seri 75527632 dt16.5.2019,fh nr 14486 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,159,200 2019-05-23 2019-05-24 104910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates ne vazhdim nr 664/67 dt 15.4.2019,.fature nr 1743 seri 75527993 dt2.5.2019, fh nr 14404 dt2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,417,120 2019-05-22 2019-05-23 102510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore , sipas kontrates nr 664/67, dt15.4.2019, urdh prok nr 664 dt 6.2.2019.njoft fit nr 664/19 dt 4.4.2019fature nr1447 seri 75528147dt 18.4.2019, fh nr 14312 dt18.4.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 414,000 2019-05-21 2019-05-22 35910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore up nr 77/7 date 02.02.2019 pv date 05.04.2019 fat nr 1710 date 24.04.2019 sr 75527960 fh nr 174 date 24.04.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 299,098 2019-05-17 2019-05-20 9710161132019 Materiale per funksionimin e pajisjeve speciale 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik bl mater speciale up 335 dt 09.05.2019 fo 09.05.2019 pv 13.05.2019 fat 75527501 nr 2051 dt 13.05.2019 fh 13.05.2019 nr 10
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,255,076 2019-04-26 2019-05-02 44610130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash vazhdim kontr 697/13 dt 31.03.2017 fat 73991005 dt 31.03.2019
    Spitali Vlore (3737) MEDFAU Vlore 14,760 2019-04-26 2019-04-30 23010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATA NR 2090 DAT 03.04.2019 FAT NR 1403 DAT 03.04.2019 SERI 75528103
    Sanatoriumi Tirane (3535) MEDFAU Tirane 342,322 2019-04-26 2019-04-30 44510130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash vazhdim kontr 398/21 dt 03.01.2019 fat 73991002 dt 25.03.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 541,874 2019-04-25 2019-04-26 18510130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajt Rezon vazh kon 03.04.2017 for i mirmbaj 31.03.2019 ft 353 dt 31.03.2019 ns 73991003 proc verbal dorzim 31.03.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2019-04-23 2019-04-24 28510171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT mirembajtje rezonance magnetike kont vazhdim nr 64 date 31.03.2017 fat 73991793 date 2.4.2019 , akt-rakordim 2.4.19
    Sp. Sarande (3731) MEDFAU Sarande 458,644 2019-04-18 2019-04-19 10610130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri nga spitali , lik fat nr 268/288/330 dt 31.01.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 97,440 2019-04-16 2019-04-18 39010130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mat radiologjie up 57 dt 22.02.2018 kontr 79/19 dt 19.12.2018 fat 72388864 dt 31.12.2018 fh 5 dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,202,695 2019-04-15 2019-04-16 72310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparaturash sipas kontrates ne vazhdim nr 1620/1 dt 31.3.2017, .fat nr 354 seri 73991004 dt 31.03.2019.relacion periudh mars 2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 378,999 2019-04-04 2019-04-05 31710130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash up 398/10 dt 24.04.2018 kontr 398/21 dt 03.01.2019 fat 72388640 dt 25.02.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 281,193 2019-04-04 2019-04-05 31610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash up 398/10 dt 24.04.2018 kontr 398/21 dt 03.01.2019 fat 72388617 dt 25.01.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2019-04-04 2019-04-05 31410130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash vazhdim kontr 697/13 dt 31.03.2017 fat.72388639 dt 25.02.2019 pvmd 25.02.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2019-04-04 2019-04-05 31510130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash vazhdim kontr 697/13 dt 31.03.2017 fat.72388616 dt 25.01.2019 pvmd 25.01.2019
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2019-03-20 2019-03-21 28110130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash vazhdim kontr 697/13 dt 31.03.2017 fat 70205761 dt 26.11.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,942,630 2019-03-20 2019-03-21 28210130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb aparaturash vazhdim kontr 697/13 dt 31.03.2017 fat 70205785 dt 26.12.2018