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 772,735,249.00 570 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) MEDFAU Berat 18,360 2019-07-12 2019-07-15 45910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3074 dt 25.06.2019 medikamente fat nr 24 dt 27.06.2019
    Spitali Vlore (3737) MEDFAU Vlore 127,500 2019-07-11 2019-07-12 43210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3259, DT. 24.06.2019, UP NR. 999/3, DT. 21.02.2019, FAT NR. 2672, DT. 24.06.2019, SERIA 77679222, FH NR. 104, DT. 24.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,765,126 2019-07-10 2019-07-11 146610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembatje aparaturash sipas kont nr 1912/5 dt 31.5.2019.MK1694/5 DT 15.5.2019.AMSH 1696/11 DT 15.5.2019 fat nr 428 seri 776792379 dt 1.7.2019
    Spitali Lushnje (0922) MEDFAU Lushnje 17,000 2019-07-10 2019-07-11 45410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/7,dt.27.06.2019,fat seri 77679325,dt.27.06.2019,F.hyrje nr.243,dt.27.06.2019,Pcv dt.27.06.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 667,923 2019-07-04 2019-07-05 45710171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , sherbim mirembajtje rezonance magnetike, up 259 dt 21.3.19, kont. 104/3 dt 17.5.19, nj.fitues 9.5.19, ft 77679362 dt 25.6.19, akt-rakordim dt 25.6.19
    QFM Teknike Tirane (3535) MEDFAU Tirane 1,212,600 2019-07-02 2019-07-03 15410160562019 Materiale per funksionimin e pajisjeve speciale 1016056 QFMT 2019 Bl dragera up 18 dt 23.04.2019 nj fit 18/3 dt 16.05.2019 kontr 18/4 dt 21.05.2019 fat 77679302 nr 2602 dt 14.06.2019 fh 8 dt 28.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,440,800 2019-06-27 2019-06-28 133610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje aparaturash sipas kontrates ne vazhdim nr 1484/7 dt 25.4.2019, fat nr 400 seri 73991050 dt 10.6.2019 relacion teknik dt 30.5.19
    Drejtoria Vendore e Policise Durres (0707) MEDFAU Durres 14,640 2019-06-25 2019-06-26 28910160252019 Sherbime te printimit dhe publikimit 1016025 DREJT POLICISE 0707 KOLAUDIM DRAGERI KERKESE 20/6 DT 20.06.2019 FATURA 402 DT 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 764,400 2019-06-24 2019-06-25 128310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, kont.ne vazhdim nr 664/67, d14.5.2019, fat nr2285. seri 77678735, dt 06.06.2019, fh nr 14605, dt 06.06.2019
    Drejtoria Vendore e Policise Korce (1515) MEDFAU Korçe 5,000 2019-06-14 2019-06-17 17410160292019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE APARATURE URDHER NR.1043 DT 29.05.2019,P.V DT 21.05.2019,FAT. NR.382 DT 21.05.2019,U.B 36272 DT 14.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 170,000 2019-06-14 2019-06-17 121710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 2079/4 dt 29.05.2019.MK nr 999/18 dt 22.5.2019.AMSH 1012/11 dt 24.05.2019 fat 2276 seri 77678726 dt 30.5.2019.fh nr 14559 dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,797,120 2019-06-10 2019-06-11 116410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 664/67, dt 15.04.2019,.fature nr 1995 seri 75527745 dt 20.5.2019, fh nr 14501 dt 20.5.2019
    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