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 866,098 2021-11-04 2021-11-08 248110130492021 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 nr217/2021 date1.11.2021 .situac dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,426,523 2021-11-03 2021-11-05 247710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 1772/6 date 29.06.2021 fat nr213/2021 date26.10.2021 .situac per periudh 26.9-25.10.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2021-11-03 2021-11-04 72010130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 205 DT 25.10.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 465,486 2021-11-01 2021-11-02 69010130162021 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 202/2021 dt 25.10.2021 formular mirembajte dt 25.10.2021 tender marreveshje kuader
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,048 2021-11-01 2021-11-02 69110130162021 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 202/2021 dt 25.10.2021 formular mirembajte dt 25.10.2021 tender ne vazhdim marreveshje kuader
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-10-27 2021-10-28 70310130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKSORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 196 DT 04.10.2021, SITUACION
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2021-10-26 2021-10-27 65910130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje e perqendruar te pajisjeve kon ne vazh nr 1538dt 05.07.2021 fat nr 178 dt 25.09.2021 for mirmbaj dt 25.09.2021 pv dt 25.09.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2021-10-26 2021-10-27 66010130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje e perqendruar te pajisjeve kon ne vazh nr 1537dt 05.07.2021 fat nr 177 dt 25.09.2021 for mirmbaj dt 25.09.2021 pv dt 25.09.2021
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 198,500 2021-10-22 2021-10-26 44910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura operatore ekonomik, urdher brend nr 435 dt 13.10.2021, Vendim KPP nr 695/2021 dt 30.09.2021
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2021-10-22 2021-10-25 43710130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 182 DT 25.09.2021,PV DT 25.09.2021,KONTRATE NR 470/1 DT 02.07.2021,MIREMBAJTJE SKANERI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2021-10-20 2021-10-21 68510130162021 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 198/2021 dt 18.10.2021 formular mirembajte dt 18.10.2021 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 2021-10-20 2021-10-21 68410130162021 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 199/2021 dt 18.10.2021 formular mirembajte dt 18.10.2021 tender ne vazhdim marreveshje kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1dt 12.01.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 483,485 2021-10-12 2021-10-14 227910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.2021.fat nr191/2021 dt1.10.2021.situac dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,077 2021-10-12 2021-10-14 228010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.2021.fat nr189/2021 dt1.10.2021.situac dt 1.10.2021per periudh shtator 21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,897 2021-10-12 2021-10-14 228210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.2021.fat nr190/2021 dt1.10.2021.situac dt 1.10.2021per periudh shtator 21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,159 2021-10-12 2021-10-14 228110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.2021.fat nr194/2021 dt1.10.2021.situac dt 1.10.2021per periudh shtator 21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 750,082 2021-10-12 2021-10-14 228310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-lik shp miremajtje aparatura mjeksore sipas kont ne vazhdim nr 173/22 dt1.2.2021.fat nr 193/2021 dt 1.10.21.sit per periudh 1.9-30.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 263,540 2021-10-11 2021-10-13 225710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.2021.fat nr192/2021 dt1.10.2021.situac dt 1.10.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2021-10-07 2021-10-13 53910130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr. 184 dt.25.09.2021, PV dt.08.09.2021, kontr.nr.649/1 dt.07.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,354 2021-10-11 2021-10-13 225810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.2021.fat nr195/2021 dt1.10.2021.situac per periudh shtator 21dt 1.10.2021