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 Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-10-05 2021-10-06 53410130192021 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.183/2021 DT.25.09.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2021-10-01 2021-10-05 221110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont nr1772/6dt 29.6.21.MK 1546/10dt 15.6.21.AMSH 1546/11 dt24.6.21.fat nr185/2021 dt27.9.21.sit dt 27.9.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2021-09-29 2021-09-30 62110130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT 175 DT 23.09.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 465,486 2021-09-28 2021-09-29 63210130162021 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 176/2021 dt 25.09.2021 formular mirembajte dt 25.09.2021 tender marreveshje kuader
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,048 2021-09-28 2021-09-29 63310130162021 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 147/2021 dt 25.08.2021 formular mirembajte dt 02.07.2021 tender ne vazhdim marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 775,085 2021-09-20 2021-09-22 212610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr 173/22 dt1.2.21.fat nr 167/2021 dt 1.9.21.sit dt 1.9.21
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 3,229,436 2021-09-21 2021-09-22 39410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 378 dt 09.09.2021, vendim KPP nr 549/2021 dt 27.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 499,601 2021-09-20 2021-09-22 212810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr 173/32 dt4.2.21.fat nr 165/2021 dt 1.9.21.sit dt 1.9.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2021-09-21 2021-09-22 62810130162021 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 172/2021 dt 15.9.2021 formular mirembajte dt 08.03.2021 tender ne vazhdim marreveshje kuader up nr 6 dt 23.11.2020 vend nr 6 dt 29.12.20 pv dt 21.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 272,324 2021-09-20 2021-09-22 212710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr 173/32 dt4.2.21.fat nr 166/2021 dt 1.9.21.sit dt 1.9.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2021-09-21 2021-09-22 62910130162021 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 171/2021 dt 15.09.2021 formular mirembajte dt 10.09.2021 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 128,213 2021-09-17 2021-09-21 210410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.,fat nr 163/2021 dt 1.9.21.sit dt 1.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,666 2021-09-17 2021-09-21 210310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.,fat nr 169/2021 dt 1.9.21.sit dt 1.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,097 2021-09-17 2021-09-21 210510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.,fat nr 168/2021 dt 1.9.21.sit dt 1.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,927 2021-09-17 2021-09-21 210610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.,fat nr 164/2021 dt 1.9.21.sit dt 1.9.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2021-09-15 2021-09-17 58310171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , up 1546 dt 24.3.21, m.kuader 1546/10 dt 18.6.21, kont 57/4 date 1.7.2021 fat 159/2021 date 26.8.2021, akt- rakordim 26.8.21
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-09-14 2021-09-15 18710130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmb skaneri, kontrate 547 dt 21.05.2019, fat 57/2021 dt 31.03.2021, PV marrje sherbimi dt 05.03.2021
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-09-14 2021-09-15 18810130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmb skaneri, UP 178 dt 24.03.2021, kontr 109 dt 27.07.2021, fat 150 dt 25.08.2021, PV marrje sherbimi dt 25.08.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-09-09 2021-09-14 54710130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 152/2021 dt 25.08.2021kontrata nr 2560 dt 05.07.2021 prvmd tender i ministrise, situacion, prvmd
    Spitali Korce (1515) HEALTH & LIGHT Korçe 342,996 2021-09-09 2021-09-10 49010130192021 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.154/2021 DT.25.08.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416