Treasury Transactions 2015-2018

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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
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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 HEALTH & LIGHT All 167,080,469.00 136 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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-07-13 2018-07-16 117410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje aparatura, AMSH nr 631/6 dt 23.3.17, Kont ne vazhdim nr 1620/2 dt 31.3.17, ft s 45193190 dt 30.6.18, situacion dt 30.6.18
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 918,000 2018-07-10 2018-07-11 38310130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil riparim upnr34dt.12.6.2018 pv shkresa kontrat fature nr131 dt. 29.06.2018 seri 45193188
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 804,000 2018-07-02 2018-07-03 25910130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.31 date 04.06.2018,ftese per ofert dt 08.06.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.129 date 14.06.2018,preventiv,situacion,urdher nr.58 dt 13.06.2018,procesverbal dt 14.06.2018,kontrate nr.217 dt 12.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-06-20 2018-06-21 94510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 1620/2 dt 31.3.18, ft s 45193181 dt 31.5.18 situacion dt 31.5.18, PV dt 31.5.18
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-06-19 2018-06-20 37810171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 127 dt 1.6.18 seri 45193182, rakordim 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 5,029,366 2018-04-03 2018-04-04 44110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Mirembajtje Aparatura, UP n 265 dt 10.1.18, Shtese Kont 265/2 dt 18.1.18, ft s 45193168 dt 5.3.18, situacion dt 4.3.18, Relacion dt 5.3.18
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 291,600 2018-03-06 2018-03-07 11510130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Shp.mirm.paisje grafie Up.nr.17 dt.3.1.2018 pv.10.1.2018 vend,10.1.2018;kont.24/4 dt.10.1.2018 fat.110 dt.28.2.2018 seri 45193164;sit.28.2.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,167,889 2018-02-02 2018-02-05 4210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, Kont ne vazhdim nr 1513/28 dt 26.5.17 ft s 45193157 dt 31.12.17, situacion dt 31.12.17
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 82,401 2017-12-20 2017-12-27 76910130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks UP 10 12.04.2017 pcv 03.05.2017 vend 10.05.2017 kontr 970 15.05.2017 seri 45193156
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 263,250 2017-12-19 2017-12-20 76510130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan UP 10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 931 10.05.2017 seri 43390037
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,389,601 2017-12-14 2017-12-15 204010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , mirembajtje aparatura kont ne vazhdim nr 1513/28 dt 16.5.17, ft seri 45193152 d 1.12.17 situacion nentor 2017, pv dt 30.11.17
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 219,600 2017-11-16 2017-11-17 67110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks UP 10 12.04.2017 pcv 03.05.2017 vend 10.05.2017 kontr 970 15.05.2017 seri 45193147
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 222,750 2017-11-09 2017-11-10 64510130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan UP 10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 931 10.05.2017 seri 45193146
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 324,000 2017-11-08 2017-11-09 63810130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan UP 10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 931 10.05.2017 seri 45193146
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,389,601 2017-10-27 2017-10-30 161810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura, Kont ne vazhdim n 1513/28 dt 16.5.17, ft n 85 dt 2.10.17, situacion periudhe 01-30.9.17 pv dt 2.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,389,601 2017-09-22 2017-09-25 125010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT barna, kont ne v azhdim n 1513/28 dt 16.5.17, situacion dt 1-31.8.17, ft 77 dt 1.9.17, pv dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,389,601 2017-08-17 2017-08-18 100710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparat kontrat vazhd 1513/28 dt 16.5.17, situacion dt 1-31/7/2017 ft 71 dt 4.8.17 ser 45193124 pv 9.8.17
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 324,000 2017-08-09 2017-08-10 46810130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan UP 10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 931 10.05.2017 seri 45193123
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 141,799 2017-08-09 2017-08-10 46210130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks UP 10 12.04.2017 pcv 03.05.2017 vend 10.05.2017 kontr 970 15.05.2017 seri 45193121
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 4,455,697 2017-07-20 2017-07-21 88910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura, UP nr 1513 dt 16.3.17, Njift 1513/22 dt 12.5.17, kontrat enr 1513/28 dt 16.5.17, situacion dt 16.5-30.6.17, ft 64 dt 10.7.17 pv 16.5-30.6.17