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 759,166,329.00 1,062 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 338,439 2022-02-16 2022-02-18 26010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparat mjeksore sipas kont vazhdim nr173/32 date 4.2.2021 fat nr 251/2021 date 21.12.2021 .situacioni per periudh 1.12-21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 184,478 2022-02-16 2022-02-18 28610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparat mjeksore sipas kont vazhdim nr173/32 date 4.2.2021 fat nr 255/2021 date 21.12.2021 .situacioni per periudh 1.12-21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 315,628 2022-02-16 2022-02-18 26210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje apartatura kont vazhdim nr 173/32 date 04.02.2021 fat nr 253/2021 date 21.12.2021 sit 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 153,548 2022-02-16 2022-02-18 28710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparat mjeksore sipas kont vazhdim nr173/32 date 4.2.2021 fat nr 252/2021 date 21.12.2021 .situacioni per periudh 1.12-21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 86,854 2022-02-16 2022-02-18 28810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparat mjeksore sipas kont vazhdim nr173/32 date 4.2.2021 fat nr 250/2021 date 21.12.2021 .situacioni per periudh 1.12-21.12.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-02-16 2022-02-17 2210130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 20 DT 02.02.2022, SITUACION DT 02.02.2022
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-02-15 2022-02-16 7510130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.24.03.2021 fo.15.06.2021 kontr.06.07.2021 fat.14/2022 pvmd
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-02-14 2022-02-15 7010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader fat nr 3/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-02-14 2022-02-15 7110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 7/2022
    Spitali Korce (1515) HEALTH & LIGHT Korçe 404,098 2022-02-10 2022-02-14 4110130192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.178 DT.24.03.2021, NJOFTIM FITUESI NR.1546/8 DT.15.06.2021 (PROC.E MIN.SHEND.) KONTRATA NR.891 DT.01.07.2021, FAT.262,10 DT.24.12.21,25.01.22,M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-02-10 2022-02-14 2710130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 8 dt 25.01.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-02-09 2022-02-10 1010130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 6 DT 25.01.2022, SITUACION DT 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,354 2022-02-07 2022-02-09 10610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt4.2.2021.fat nr240/2021 dt 1.12.2021.sit dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,159 2022-02-07 2022-02-09 10810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp blerje miremb aparatura sipas kont ne vazhdim nr 173/32 dt4.2.2021.fat nr4238/2021 dt 1.12.2021.situac dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,897 2022-02-07 2022-02-09 10710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 qsut-shp mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt4.2.2021.fat nr239/2021 dt 1.12.2021.sit dt 1.12.2021
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-02-08 2022-02-09 3410130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 25.01.2022,PV DT 10.01.2022,KONTRATE NR 470/1 DT 02.07.2021,MIREMBAJTJE SKANERI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-02-08 2022-02-09 3710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader fat nr 4/2022 up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 750,082 2022-02-04 2022-02-08 7010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/22 dt1.2.2021.fat nr 236/2021 dt 1.12.21.sit per periudh 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,077 2022-02-04 2022-02-08 6910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt4.2.2021.fat nr 242/2021 dt 1.12.21.sit per periudh 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 263,540 2022-02-04 2022-02-08 6810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt4.2.2021.fat nr 237/2021 dt 1.12.21.sit per periudh 1.12.2021