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 114,082,688.00 148 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 Gjirokaster (1111) ALBAPHOTO Gjirokaster 840,000 2023-05-29 2023-05-30 23110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekesore imazherie fat nr 286/2023 dt 17.05.2023 fh nr 88 dt 22.05.2023 kontr 326/5 dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 94,685 2023-05-18 2023-05-23 99510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirmbajtje pajisjesh ft nr 189/2023 dt 12/04/2023 rel.tek dt 19.04.2023 periudha 01.03.2023-24.03.2023 mk nr 264/90 date 23/11/2022 kerk ditik nr 26495 dt 01/12/2022
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 330,000 2023-04-28 2023-05-03 16410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ materiale mjekesore imazherie fat 225/2023 dt 26.04.2023 fh nr 73 dt 26.04.2023 kontr 326/5 dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 134,137 2023-04-26 2023-04-27 69910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-mirmb pajisjeve mjesore mk nr 264/90 dt 23.11.2022 ditk nr 264/95 dt 01.12.2022 kont nr 264/160 dt 20.12.2022 ft nr 135/2023 dt 07.03.2023 rel.periudhe 26.01.2023-28.02.2023
    Sp. Sarande (3731) ALBAPHOTO Sarande 303,600 2023-04-11 2023-04-13 5910130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 96/2023 dat 20.02.2023,flh nr 34 dat 22.02.2023,urdh prok nr 19 dat 07.02.2023,ftes oferte,njoftim fituesi,proces verbal nr 1 dat 16.02.2023 per Spitalin Sr 2023
    Spitali Elbasan (0808) ALBAPHOTO Elbasan 1,188,000 2023-04-06 2023-04-07 21910130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.492 dt.08.3.2023 fat.nr.146/2023 dt 13.3.2023 fh.nr.92 dt.13.3.2023 njoft fituesi 01.03.2023 up nr 315 dt 08.02.2023
    Sp. Berati (0202) ALBAPHOTO Berat 1,173,600 2023-03-21 2023-03-24 14010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje firma x rei, kerkesa nr 294 dt 18.01.2023 up nr 656 dt 13.02.2023 prverbal bashkelidhur ft nr 108/2023 dt 24.02.2023 fl hyrje nr 44 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 145,973 2023-03-15 2023-03-16 30110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-mirmb pajisjeve mjesore mk nr 264/90 dt 23.11.2022 ditk nr 264/95 dt 01.12.2022 kont nr 264/160 dt 20.12.2022 ft nr 58/2023dt 31.01.2023 rel.periudhe 20.12.2022-25.01.2023
    Sp. Bulqize (0603) ALBAPHOTO Bulqize 820,800 2023-03-13 2023-03-15 5510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje okfilma per grafine digjitale, up nr.8 dt.28.02.2023,fatura nr.123/2023 dt.02.03.2023,fh. nr.24 dt.03.03.2023, pvmd dt.03.03.2023.
    Sp. Has (1812) ALBAPHOTO Has 269,520 2023-03-07 2023-03-08 4810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.84/2023 dt.14.02.2023 per Materiale Radiologjike,sipas u-prok nr.04 dt.02.02.2023,f-h nr.20 dt.14.02.2023,pv i marrjes ne dorezim dt.14.02.2023,urdher kerkes blerje nr.61/2 dt.02.02.2023.Spitali Has
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 90,000 2022-12-29 2022-12-30 41410160562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Furniz.Mater.Teknik, lik ft mirmb aparaturash, up nr 15 dt 10.05.2022, njoft fit dt 01.06.2022, ft nr 294/2022 dt 23.11.2022, raport pranimi dt 23.11.2022
    Sp. Bulqize (0603) ALBAPHOTO Bulqize 180,000 2022-12-16 2022-12-19 29410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje filma per grafi dixhitale,Up nr.26 dt.06.12.2022 fat. nr.332/2022 dt.12.12.2022, fh. nr.76 dt.13.12.2022, pvmd dt.13.12.2022.
    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