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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    •  * 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 MEDFAU All 704,059,074.00 332 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) MEDFAU Tirane 429,480 2018-08-02 2018-08-03 136410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft s 65593226 dt 18.7.18, fh n 12217 dt 18.7.18
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2018-07-26 2018-08-01 50110171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 149 dt 2.7.18 seri 61369550, rakordim 2.7.18
    Spitali Vlore (3737) MEDFAU Vlore 3,660,000 2018-07-26 2018-07-27 37610130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE, KONTR NR. 3206, DT. 12.07.2017, UP NR. 1709, DT. 24.04.2018, FAT NR.2901, DT. 13.07.2018,SERIA 65593251 ,FH NR.9, DT. 13.07.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-07-20 2018-07-23 33110130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmb rezistence kon ne ne vazh nr 915 dt 03.04.2017,for mir dt 26.06.2018,fat nr 61369536 dt 26.06.2018,pv dt 26.06.2018
    Sp. Sarande (3731) MEDFAU Sarande 152,876 2018-07-19 2018-07-20 22310130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 96 DAT 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 625,512 2018-07-19 2018-07-20 122910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft s 64692533 dt 2.7.18, fh n 12095 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 7,147,482 2018-07-13 2018-07-16 116710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje Aparatura mjekesore, Kont ne vazdhim nr 31.3.18, ft s 61369533 dt 25.6.18, Relacion teknik dt 27.6.18
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,746,455 2018-07-11 2018-07-12 58210130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 2017-S.U.S.M ''Shefqet Ndroqi' mirmb aparaturash vazhdim kontr. 697/13 dt 31.03.2017 fat.57964977 dt 28.02.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,550,279 2018-07-11 2018-07-12 58310130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 2017-S.U.S.M ''Shefqet Ndroqi' mirmb aparaturash vazhdim kontr. 697/13 dt 31.03.2017 fat.61369502 dt 26.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,103 2018-06-27 2018-06-28 1025130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 1571 dt 15.2.18, Njfit nr 1571/17 dt 3.5.18, Kont nr 1571/23 dt 8.5.18, ft s 64692992 dt 8.6.18, fh n 11937 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,141,944 2018-06-22 2018-06-25 97110130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Materiale mjekesore, Maj 2018, UP nr 1571 dt 15.2.18, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft 62802094 dt 1.6.18, fh n 11891 dt 1.6.18
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2018-06-19 2018-06-20 37910171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 100 dt 4.6.18 seri 6063499, rakordim 4.6.18
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-06-14 2018-06-18 26210130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder kon ne vazhdim nr 915 dt 03.04.2018,for mir dt 23.05.2018,fat nr 60634887 dt 23.05.2018,pv dt 23.05.2018
    Sp. Sarande (3731) MEDFAU Sarande 152,876 2018-06-08 2018-06-11 18810130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR MIREMBAJTJE SKANERI LIK FAT NR 116 DAT 30.04.2018 KONTRATA 806 DAT 01.04.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 936,000 2018-06-07 2018-06-08 19810130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat elektrike up 18 dt 25.01.2018 fat 57841970 dt 07.02.2018 fh 19&20 dt 07.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 30,000 2018-05-30 2018-05-31 78510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont nr vazhdim nr 1571/23 dt 8.5.18, ft s 62802303 dt 9.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,474,336 2018-05-30 2018-05-31 78310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont nr vazhdim nr 1571/23 dt 8.5.18, ft s 62802304 dt 9.5.18, fh n 11747 dt 9.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,859,096 2018-05-30 2018-05-31 78410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont nr vazhdim nr 1571/23 dt 8.5.18, ft s 62802302 dt 9.5.18, fh n 11741 dt 9.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,347,616 2018-05-21 2018-05-22 75810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, Autorizim MSH 631/6 dt 23.3.17, Kont nr 1620/1 dt 31.3.17, ft s 61369514 dt 30.4.18, Relacion teknik dt 30.4.18
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2018-05-18 2018-05-21 25710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 84 dt 02.05.18 seri 60634884, rakordim 2.5.18