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.
    Charts about Treasury Transactions 2022

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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
    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
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2019-03-20 2019-03-21 17110171382019 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 nr 728 date 4.3.2019 sr 73991228
    Spitali Shkoder (3333) MEDFAU Shkoder 1,016,000 2019-03-18 2019-03-19 13110130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder MIREMBAJTJE REZONANCES MAGNETIKE kon ne vazhdim DT 15.06.2017 ft 25.01.2019 ns 72388001/72388638 pv 25.01-25.022019 form I mir25.02.2019-25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,057,775 2019-03-13 2019-03-15 43010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb aparat sipas kontrates ne vazhdim nr1620/1 dt 28.2.2019,fat nr 351 seri 73991001 dt 28.02.2019 pv per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,072,219 2019-02-27 2019-02-28 32010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparaturash sipas kontrates ne vazhdim nr 1620/1 dt 31.03.2017 ,fat nr 328 seri 72388628 dt 31.01.2019 relac teknik per periudh 28.12.2018-31.01.2019
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2019-02-25 2019-02-26 9110171382019 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 nr 409 date 09.02.2019 sr 72388109
    Sp. Sarande (3731) MEDFAU Sarande 305,752 2019-02-14 2019-02-15 3010130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE SKANERI NGA SPITALI, LIK FAT NR 217 DT 28.09.2018/252 DT 31.10.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 366,904 2019-02-05 2019-02-06 4410130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb paisje mjeksore vazhdim kontr 398/19 dt 05.06.2018 fat 67156290 dt 25.10.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 379,134 2019-02-05 2019-02-06 4210130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb paisje mjeksore vazhdim kontr 398/19 dt 05.06.2018 fat 65593090 dt 27.08.2018