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 770,821,149.00 1,077 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 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
    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