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 366,903 2019-02-05 2019-02-06 4110130512019 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 65593057 dt 25.07.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 428,054 2019-02-05 2019-02-06 4710130512019 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. 70205794 dt 31.12.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 256,832 2019-02-05 2019-02-06 4010130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb paisje mjeksore up 398/10 dt 24.04.2018 kontr 398/19 dt 05.06.2018 fat 61369532 dt 25.06.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 942,000 2019-02-05 2019-02-06 4910130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane fv mirmb aparature up 70 dt 06.03.2018 kontr 70/4 dt 10.04.2018 fat 60634885 dt 04.05.2018 fh 55 dt 04.05.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 379,134 2019-02-05 2019-02-06 4310130512019 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 67156262 dt 25.09.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 379,134 2019-02-05 2019-02-06 4610130512019 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. 70205762 dt 26.11.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,942,630 2019-02-05 2019-02-06 4810130512019 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 67156286 dt 25.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,854,219 2019-01-07 2019-01-14 314610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kont ne vazhdim nr2245/31 dt 22.6.2018.lik fat nr298 seri 70205798 dt 31.12.2018 sit periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,912,855 2018-12-28 2019-01-09 308610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apar kont ne vazhdim nr 1620/1 dt 31.3.2017. lik fat nr 290seri 70205790 dt 27.12.2018. relac tek 1-27.12.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-12-26 2019-01-07 70310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezistence kon ne vazhdim nr 915 dt 03.04.2017,,for mirmb dt 24.12.2018,fat nr 70205784 dt 24.12.2018,pv dt 24.12.2018