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 2022-05-06 2022-05-09 22510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE OAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 66 DT 26.04.2022 SITUACION NR 4 DT 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,198,088 2022-04-29 2022-05-04 128810130492022 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 50/2022 dt 28.03.2022 sit periudha 26.02.20222-25.03.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-04-26 2022-04-28 17910171382022 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 51/2022 dt 28.03.2022, aktkol dt 28.03.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 124,912 2022-04-26 2022-04-27 23810130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,miremb perq paisjeve angiograf,marr kuader1546/10 dt 18.06.2021, aut lidhje kontr 1546/11 dt 24.06.2021,njof fit app 95 dt 21.06.2021, kontr 580 dt 15.03.2022, fat 49/2022 dt 25.03.2022, sit miremb 25.03.2022, pcvmd 25.03.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-04-26 2022-04-27 23710130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,miremb perq paisjeve skaner, kontr vazhdim 1537 dt 5.07.2021, fat 48/2022 dt 25.03.2022, sit miremb 25.03.2022, pcvmd 25.03.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-04-21 2022-04-22 19510130242022 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 58 DT 04.04.2022 SITUACION NR 4 DT 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2022-04-14 2022-04-15 99210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont nr 1772/14 dt 31.12.2021 mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 fat nr 35/2022 dt 28.02.2022 sit 26.01-25.02.2022
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-04-12 2022-04-13 20610130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 45 DT 25.03.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 24.03.2022,MIRTEMBAJTJE SKANERI
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 205,397 2022-04-12 2022-04-13 14710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb pajisje CR, kontr ne vazhd nr 57/4 dt 01.07.2021, aktrakord dt 26.07.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-04-06 2022-04-11 20810130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 53 dt 31.03.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-04-07 2022-04-08 20710130172022 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.47/2022 pvmd
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-03-28 2022-04-01 18710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 44/2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-03-30 2022-03-31 14010130242022 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 39 DT 02.03.2022 SITUACION NR 3 DT 02.03.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-03-30 2022-03-31 14710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 43 DT 25.03.2022 SITUACION NR 3 DT 25.03.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-03-30 2022-03-31 17010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje perqendruar skaner etj,kontr vazh 1537 dt 05.07.2021, fat 34/2022 dt 25.02.2022, pcv md 25.02.2022
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-03-17 2022-03-23 13710130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri kontr 2560 dt 05.07.2021 fat 36 dt 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,855,436 2022-03-17 2022-03-23 55210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura 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 16/2022 situ 01/01-25.01.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-03-17 2022-03-18 17210130162022 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 up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 40/2022 dt 15.03.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-03-17 2022-03-18 17710130162022 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 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 41/2022 dt 15.03.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-03-16 2022-03-17 17710130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje skaner filips,sipas formularit te mirembajtjes te muajit Shkurt 2022,fat.fisk.nr.32 dt.25.02.2022,PV komisionit dt.15.02.2022,kontr.nr.649/1 dt.07.07.2021