Treasury Transactions 2019-2025

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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 HEALTH & LIGHT All 744,971,524.00 1,042 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 Universitar i Traumes (3535) HEALTH & LIGHT Tirane 1,440,000 2025-04-08 2025-04-10 14010171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore per anestezi reanimacion Mk 40/91 dt 22.1.2025 Kontr 40/95 dt 13.2.2025 Amendim kontrate 40/102 dt 13.3.2025 Ft 29 dt 25.3.2025 Fh 3 dt 25.3.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-04-08 2025-04-09 15210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 17.03.2025 Faturë nr 36/2025 dt 26.03.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-04-08 2025-04-09 15110130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 17.03.2025, Faturë nr 37/2025 dt 26.03.2025
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-04-08 2025-04-09 15310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 35 DT 26.03.2025, AUTORIM DT 14.03.2025,PV 20.03.2025,AUTORIZIM 10.03.2025, PV DT 20.03.2025,KONTR 664/12 DT 02.07.2024, MIREMBATJE MAMO DHE DENDESI KOCKORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-04-08 2025-04-09 15510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 41 DT 28.03.2025,KONTR 1019/10 DT 15.11.2023,AUTORIZIM DT10.03.2025, PV 20.03.2025,MIREMBAJTJE CT
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 434,448 2025-04-07 2025-04-08 39610130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri up nr 167/10 dt 09.09.2024 njof fit dt 25.10.2024 kont nr  167/47 dt  31.12.2024  ft nr 30   dt  25.03.2025 p.v mar dorz dt dt 25.03.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 387,900 2025-04-07 2025-04-08 31110130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri up nr 167/10 dt 09.09.2024 njof fit dt 25.10.2024 kont nr  167/47 dt  31.12.2024  ft nr 10  dt  27.01.2025 p.v mar dorz dt dt 27.01.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 480,996 2025-04-07 2025-04-08 330101305125 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri up nr 167/10 dt 09.09.2024 njof fit dt 25.10.2024 kont nr  167/47 dt  31.12.2024  ft nr 32  dt  25.02.2025 p.v mar dorz dt dt 25.02.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-04-03 2025-04-04 13410130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, Njoft.fit nr 761/3 dt.10.05.2023, Kontr. nr.2008 dt.30.12.2024 PV dt 14.01.2025 Faturë nr 13/2025 dt 27.01.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-04-02 2025-04-03 13510130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje per pajisjen radiologjike imazheri,Njf 761/3 dt.10.05.2023,Kontr. nr.2008 dt.30.12.2024 PV dt 17.02.2025 Faturë nr 3/2025 dt 26.02.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-04-02 2025-04-03 13310130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 05.02.2025, 17.02.2025 Faturë nr 2/2025 dt 26.02.2025
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-03-28 2025-04-01 28210130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje skaner  up.29.07.2024  kontr. fat.13/2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-03-28 2025-04-01 9710130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 23 DT 13.03.2025 SITUACION DT 13.03.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 132,000 2025-03-28 2025-04-01 18010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE UR.PROK.NR.04 DT.13.03.2025,MIRATIM PROC.DT 09.05.2024,NJOF.FIT.DT 09.05.2024.KONT.NR.572 DT 13.03.2024 MARR.KUADER NR.964 DT.13.05.2024,FAT.NR.26 DHE FHYRJE NR 92 DT 13.03.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,133,832 2025-03-25 2025-03-26 15210130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.19 DT 10.03.2025
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2025-03-19 2025-03-20 5710160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd  ft 6 dt 27.2.2025 relacion 11.3.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-03-17 2025-03-18 10910130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.15 dt.5.3.2025, PV marrje dorez.dt.5.3.2025, formulari mirembajtjes dt.5.3.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-03-13 2025-03-17 11310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 12 DT 28.02.2025,KONTR 1019/10 DT 15.11.2023, AUTORIZIM DT 04.02.2025,FORMULAR 21.02.2025,PV KOLAUDIMI DT 21.02.2025,MIRMEBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-03-13 2025-03-17 11210130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 4 DT 26.02.2025, KONTR 664/12 DT 02.07.2025,AUTORIZIM DT 04.02.2025,FORMULAR DT 21.02.2025,PV KOLAUDIMI DT 21.02.2025, MIRMEBATJE MAMO DHE DENDESI KOCKORE
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-03-12 2025-03-17 21410130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri  sherbim i muajit shkurt  ft nr 10 dt 28.02.2025  pv nr 1080 dt 19.02.2025   ub nr 98 dt 04.09.2023