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
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2021-11-26 2021-12-01 49910130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 208 DT 25.10.2021,KONTRATE NR 470/1 DT 02.07.2021,PV DT 25.09.2021,MIREMBAJTJE SKANERI
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-11-26 2021-12-01 83110130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE, KONTR NR 1575, DT. 04.05.2021, UP NR 514, DT. 09.02.2021, FAT NR 223, DT. 05.11.2021
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2021-11-24 2021-11-26 69810171382021 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 212/2021 date 26.10.2021, akt- rakordim 26.10.21
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 912,000 2021-11-25 2021-11-26 34210130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.36 date 02.11.2021,ftese ofert,njofitm fituesi app,fat nr.224 date 09.11.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2021-11-23 2021-11-24 74110130162021 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 227/2021 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 51,600 2021-11-23 2021-11-24 74010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie dhe respiratore kont nr 2136 dt 26.01.2021 fat nr 226/2021 dt 15.11.2021 tender ne vazhdim marreveshje kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1dt 12.01.21
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2021-11-23 2021-11-24 74410130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendruar fullrisk pajisjeve kon ne vazh nr 1538 dt 05.07.2021 fat nr 204 dt 25.10.2021 for i mr dt 25.10.2021 pv dt 25.10.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2021-11-23 2021-11-24 74310130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e perqendruar fullrisk pajisjeve kon ne vazh nr 1537 dt 05.07.2021 fat nr 203 dt 25.10.2021 for i mr dt 25.10.2021 pv dt 25.10.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2021-11-15 2021-11-19 63110130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr.210 dt.25.10.2021, PV dt.07.10.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-11-16 2021-11-17 63710130192021 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.209/2021 DT.25.10.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-11-10 2021-11-11 26010130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali Diber 1013015 mirmbajtje skaneri. UP 178 dt 24.03.2021, Kontrate 109 dt 27.07.2021, Fat 206 dt 25.10.2021, Formulari mirmbajtjes dt 18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,666 2021-11-05 2021-11-09 249710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/32 date 04.02.2021 fat nr218/2021 date1.11.2021 .situac dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,927 2021-11-05 2021-11-09 249610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/32 date 04.02.2021 fat nr219/2021 date1.11.2021 .situac dt 1.11.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-11-04 2021-11-09 68210130642021 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 207 dt 25.10.2021prv marrje ne dorezim tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 272,324 2021-11-04 2021-11-08 248210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/32 date 04.02.2021 fat nr220/2021 date1.11.2021 .situac dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 499,601 2021-11-04 2021-11-08 247910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/32 date 04.02.2021 fat nr216/2021 date1.11.2021 .situac dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,213 2021-11-04 2021-11-08 248310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/32 date 04.02.2021 fat nr221/2021 date1.11.2021 .situac dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 775,085 2021-11-04 2021-11-08 248410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-mirembajtje aparatura mjeksore sipas kont vazhdim nr 173/22date 01.02.2021 fat nr215/2021 date1.11.2021 .situac dt 1.11.2021
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2021-11-05 2021-11-08 81110130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje e perqendruar pajisje Philips, up 2546 dt 24.03.21, for op te suks 1546/8 dt 15.06.21, mk 1546/10 dt 18.06.21, kont 3090 dt 06.07.21, fat 180/2021, pcv 08.09.21, form, mirembajtje 08.09.21
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2021-11-05 2021-11-08 81210130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje e perqendruar pajisje Philips, up 2546 dt 24.03.21, for op te suks 1546/8 dt 15.06.21, mk 1546/10 dt 18.06.21, kont 3090 dt 06.07.21, fat 211/2021, pcv 25.10.21, form, mirembajtje 25.10.21