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 Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-03-16 2022-03-17 17610130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje skaner filips,sipas formularit te mirembajtjes te muajit Janar 2022,fat.fisk.nr.11 dt.25.01.2022,PV komisionit dt.13.01.2022,kontr.nr.649/1 dt.07.07.2021
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-03-16 2022-03-17 14110130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.31 DT.25.02.2022,PROC VERB MIRMB DT.08.02.2022,SIPAS KONTR.470/1 DT.02.07.2021 MIRMBAJTJE SKANERI
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-03-10 2022-03-16 8110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje skaner, vazhdim kont 57/16 dt 6.1.22, ft 37/2022 dt 28.2.22
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 150,167 2022-03-07 2022-03-09 41810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/32dt4.2.2021.fat nr 272/2021 dt 31.12.2021.sit per periudh 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 73,070 2022-03-07 2022-03-09 41710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/32dt4.2.2021.fat nr 273/2021 dt 31.12.2021.sit per periudh 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 161,162 2022-03-07 2022-03-09 41610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/32dt4.2.2021.fat nr 276/2021 dt 31.12.2021.sit per periudh 31.12.2021
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-03-07 2022-03-08 13410130172022 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.33/2022 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 41,335 2022-03-07 2022-03-08 41510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, lik ft mirmb aparat, kontr ne vazhd nr 173/32 dt 04.02.2021, ft nr 274/2021 dt 31.12.2021, sit dt 22.12.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 279,382 2022-03-04 2022-03-07 41110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, lik ft mirmb aparat, kontr ne vazhd nr 173/4 dt 04.02.2021, ft nr 271/2021 dt 31.12.2021, sit dt 22.12.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 87,847 2022-03-04 2022-03-07 41210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr 275/2021 dt 31.12.2021.sit per periudh 31.12.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-03-04 2022-03-07 7310130242022 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 29 DT 25.02.2022 SITUACION DT 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 250,027 2022-03-04 2022-03-07 41010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, lik ft mirmb aparat, kontr ne vazhd nr 173/22 dt 01.02.2021, ft nr 270/2021 dt 31.12.2021, sit perf dt 22.12.2021-31.12.2021
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2022-03-03 2022-03-04 10910130192022 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.28DT.25.02.22 M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-03-02 2022-03-03 13010130162022 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 30/2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 419,218 2022-02-24 2022-02-25 7010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembatje skaner ,kontr vazhdim 1537dt 05.07.2022, fat 15/2022 dt 25.01.2022, formular mirembatje 25.01.2022, pcv md 25.01.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-02-22 2022-02-23 12310130162022 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 22/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-02-22 2022-02-23 12210130162022 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 21/2022 up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 164,318 2022-02-17 2022-02-21 3510171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje skaner, up 1546 dt 24.3.21, m.kuader 1546/10 dt 18.6.21,kont 57/16 dt 6.1.22, ft 17/2022 dt 26.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 586,711 2022-02-16 2022-02-18 25910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparat mjeksore sipas kont vazhdim nr173/32 date 4.2.2021 fat nr 254/2021 date 21.12.2021 .situacioni per periudh 1.12-21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 525,058 2022-02-16 2022-02-18 26110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura kont vazhdim nr 173/22 date 01.02.2021 fat nr 256/2021 date 21.12.2021 sit 21.12.2021