Treasury Transactions 2019-2025

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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
  • 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 1,162,394 2022-02-03 2022-02-04 7510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmb paratura mk 1546/10 dt 15.6.21 AMSH 1546/11 dt 24.06.2021 kontr 1772/6 dt 29.06.2021 ft 602/2021 dt 24.12.2021 sit 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 483,485 2022-02-03 2022-02-04 6710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmb paratura up 3558 dt 25.11.2020 njoft fit 173/4 dt 11.01.2021 kontr 173/32 dt 04.02.2021 ft 241/2021 dt 01.12.2021 sit 01.12.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 38,020 2022-01-25 2022-01-28 89610130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri , kontrata nr 2560 dt 05.07.2021 ft nr 269 dt 31.12.2021 prv marrje ne dorezim tender i ministrise
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 94,482 2022-01-15 2022-01-19 93310171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , vazhdim kont 57/4 date 1.7.2021 fat 265/2021 date 28.12.2021, akt- rakordim 28.12.21
    Sp. Berati (0202) HEALTH & LIGHT Berat 47,086 2021-12-29 2022-01-06 87110130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri , kontrata nr 2560 dt 05.07.2021 ft nr 261 dt 24.12.2021 prv marrje ne dorezim tender i ministrise
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-12-29 2021-12-30 40410130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali Diber 1013015 mirmbajtje skaneri, UP 178 dt 24.03.2021, kontrate 109 dt 27.07.2021, fat 121 dt 24.12.2021, PV mirmbajtje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2021-12-29 2021-12-30 87110130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje full risk kont nr 2141 dt 26.01.2021 fat nr 24/2021 dt 15.12.2021 formular mirembajte dt 15.11.2021 tender ne vazhdim marreveshje kuader up nr 6 dt 23.11.2020 vend nr 6 dt 29.12.2020 pv dt 21.12.20
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 192,840 2021-12-28 2021-12-29 86910130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit miremb paisje grafi skopi kont nr 1023/1 1.07.2021 fat nr 263/2021 dt 24.12.2021 formular mirembajte dt 24.12.2021 tender ne vazhdim marreveshje kuader
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 175,992 2021-12-28 2021-12-29 87010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje full risk kont nr 1023/1 dt 1.07.2021 fat nr 263/2021 dt 24.12.2021 formular mirembajte dt 24.12.2021 tender marreveshje kuader
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 213,846 2021-12-23 2021-12-24 86910130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Rajonal Shkoder mirmbajtje e perqendruar skaner kon ne vazh nr 1537 dt 05.07.2021 ,fat nr 229 dt 25.11.2021 for mirmbaj dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 144,816 2021-12-21 2021-12-22 86610130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje perqendruar full risk kon ne vazh nr 1538 dt 05.07.2021 fat nr 230 dt 25.11.2021 for mirm dt 25.11.2021 pv dt 25.11.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-12-21 2021-12-22 92310130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKEKSORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 247 DT 20.12.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-12-21 2021-12-22 92210130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKEKSORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 243 DT 06.12.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 907,489 2021-12-21 2021-12-22 92410130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKEKSORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 248 DT 20.12.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2021-12-16 2021-12-17 84210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 26.01.2021 fat nr 244/2021 dt 15.12.2021 formular mirembajte dt 15.12.2021 tender ne vazhdim marreveshje kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1dt 12.01.21
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 215,478 2021-12-03 2021-12-07 52610130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 234 DT 25.11.2021,KONTRATE NR 470/1 DT 02.07.2021,PV DT 09.11.2021,AUTORIZIM PER KRYERJE SHERBIMI DT 09.11.2021 MIREMBAJTJE SKANERI
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 212,832 2021-12-06 2021-12-07 68310130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr.225 dt.10.11.2021, PV dt.10.11.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-12-03 2021-12-06 33810130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali Diber 1013015 mirmbajtje skaneri. UP 178 dt 24.03.2021, kontrat e109 dt 27.07.2021, fat 103 dt 25.11.2021, PV mirmbajtje dt 24.11.2021
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-12-02 2021-12-03 69610130192021 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.232/2021 DT.25.11.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2021-11-26 2021-12-02 72010171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , vazhdim kont 57/4 date 1.7.2021 fat 186/2021 date 27.9.2021, akt- rakordim 27.9.21