Treasury Transactions 2019-2024

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Transactions Value:

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 ALBAPHOTO All 108,410,215.00 136 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
    Spitali Korce (1515) ALBAPHOTO Korçe 558,000 2022-12-14 2022-12-15 64810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.12 DT.23.11.21,MIRATIM PROC.NR.1593 DT 07.12.21 M.KUADER NR.1670 DT.22.12.21 KONTR.NR.1520 DT.10.10.2022,FAT NR.278/2022 DHE F.H NR342DT.17.11.2022 UB 44657
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 17,184,000 2022-12-02 2022-12-05 351010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- fV aparaturave mjeksore mk nr 1387/15 dt 12.09.22 kerk IT dhe IK nr 1387/15 dt 19.09.22 kont 291/2022 dt 27.09.22 fat nr 291/2022 dt 23.11.22.fh 153 dt 23.11.22 relac mar dorz dt 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,410 2022-11-10 2022-11-11 329610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 200/2022 date 13.10.2022 relacion teknik periudhe 30.07.2022-27.08.2022
    Sp. Laç (2019) ALBAPHOTO Laç 1,884,000 2022-10-28 2022-10-31 49410130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje FILMA RADIOLOGJIKE fature nr 228/2022 dt 27.10.2022 fh nr 64dt 27.10.2022 pv kolaudim malli dt 27.10.2022 kontr.nr 354/10 dt 27.10.2022,up nr 354 dt 26.09.2022 UB 7518
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 3,498,540 2022-10-19 2022-10-20 33310160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale kont va nr 41/9 dt 17.08.2022 fat nr 181/2022 dt 28.09.22 fh nr 23 dt 10.10.22
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 111,000 2022-09-22 2022-09-23 29810160562022 Te tjera materiale dhe sherbime speciale QFMT mirmbajtje aparatura up nr 15 dt 10.05.2022 njoftim fituesi nr CN/61654/05112022 fat nr 122/2022 dt 29.08.2022
    Sp. Bulqize (0603) ALBAPHOTO Bulqize 118,800 2022-09-13 2022-09-14 20310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje filma per grafi dixhitale, fat. nr.117/2022 dt.26.08.2022, fh. nr.50 dt.29.08.2022, pvmd dt.29.08.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2022-09-07 2022-09-08 267110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 73/2022 date 09.08.2022 relacion teknik periudhe 30.06.2022-29.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 134,137 2022-08-29 2022-08-30 258910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 49/2022 date 25.07.2022 relacion teknik periudhe 27.05.2022-29.06.2022
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 301,200 2022-08-08 2022-08-09 43910130232022 Ilaçe dhe materiale mjeksore 1013023 solucion per imazherine, kontt vazhd 834 dt 20.04.2022, fat 328/2022 dt 08.06.2022, fh 1272 dt 08.06.2022, pcv md 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 142,027 2022-07-18 2022-07-20 2106810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 335/2022 date 13.6.2022 relacion teknik periudhe 21.4.2022-26.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 130,192 2022-05-27 2022-06-01 165010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 238/2022 date 07.04.2022 relacion teknik periudhe 19.03.2022 - 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 71,014 2022-05-18 2022-05-19 153110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 207/2022 date 06.04.2022 relacion teknik dt 11.04.2022
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 804,600 2022-05-05 2022-05-06 25810130232022 Ilaçe dhe materiale mjeksore 1013023 filma e solucione imazherie, up 11 dt 16.03.2022, fo 592/2 dt 16.03.2022, klas perf 18.03.2022, njof fit app 24.03.2022,kontr 834 dt 20.04.2022,fat 224 dt 20.04.2022,fh 1229 dt 21.04.2022,pcvmd 21.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALBAPHOTO Tirane 597,960 2022-04-13 2022-04-15 14421018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APRekr 2022-231-set aparati fotografik T-4 me dy lente up 150 dt 22.02.2022 njoft fit 28.02.2022 kontr 414/4 dt 09.03.2022 ft 153 dt 10.03.2022 fh 22 dt 10.03.2022 pv marrje dorz 10.03.2022
    Sp. Has (1812) ALBAPHOTO Has 239,400 2022-04-09 2022-04-12 6810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.141/2022 dt.02.03.2022 Furnizimi i spitalit me ilace sipas urdher-blerjes. nr.07 dt.23.02.2022.flet-hyrje nr.21 dt.02.03.2022,Spitali HAS
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 128,400 2022-03-30 2022-03-31 9010160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik mirmbajtje apatratura kont nr 11 date 30.03.2021 fat nr 339/2021 dt 18.11.2021
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 304,800 2022-03-30 2022-03-31 8210160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik cmont transp.kont nr 4/39 dt 14.02.2022 fat nr 147/2022 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 98,597 2022-03-07 2022-03-08 42410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT ,lik ft mirbm ap mjek , kont ne vazhdim nr .173/66 dt 16.2.2022 ft nr. 7/2022 dt 5.1.2022 , relc dt 13.1.2022
    Sp. Peqin (0827) ALBAPHOTO Peqin 96,000 2022-02-18 2022-02-22 910130802022 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuiduar Materiale imazherie UP nr 3 dt 13.01.2022 fature nr 39/2022 dt 14.01.2022 procesverbal dt 14.01.2022 fh nr 1 dt 14.01.2022