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 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
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2021-09-07 2021-09-08 57010130242021 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 157/2021 DT 25.08.2021, SITUACION
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 775,085 2021-09-07 2021-09-08 196710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/22 dt1.2.21.fat nr 141/2021 dt 9.8.21.sit dt 9.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2021-09-03 2021-09-07 198710130492021 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 nr162/2021 dt27.8.21.sit dt 27.82021
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2021-09-01 2021-09-03 62810130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, mirembjatje pajisje , up 178 dt 24.03.21, for nj,fit 15.06.21,MK 1546/10 dt 18.06.21, kont 3090 dt 06.07.21, fat 151/2021, pcv 25.08.21,formular mirembajtje 25.08.21
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2021-09-02 2021-09-03 47510130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr. 155 dt.25.08.2021, PV dt.16.08.2021, kontr.nr.649/1 dt.07.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,097 2021-08-27 2021-08-30 192210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.fat nr 142/2021 dt 9.8.21.sit dt 9.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 272,324 2021-08-27 2021-08-30 192110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.fat nr 140/2021 dt 9.8.21.sit dt 9.8.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-08-27 2021-08-30 55210130242021 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 136 DT 04.08.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 382,472 2021-08-26 2021-08-27 56110130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit miremb paisje grafi skopi kont nr 283 dt 09.03.2021 fat nr 156/2021 dt 25.08.2021 formular mirembajte dt 02.07.2021 tender ne vazhdim marreveshje kuader up nr 15 dt 12.02.2021 pv dt 26.02.2021 vend nr 15 dt 08.03.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,213 2021-08-26 2021-08-27 188410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.fat nr 137/2021 dt 9.8.21.sit dt 9.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,665 2021-08-26 2021-08-27 190310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.21.fat nr 143/2021 dt 9.8.21.sit dt 9.8.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,016 2021-08-26 2021-08-27 55310130162021 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 nr145/2021 dt 16.08.2021 formular mirembajte dt 16.08.2021 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 2021-08-26 2021-08-27 55210130162021 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 144/2021 dt 16.08.2021 formular mirembajte dt 16.08.2021 tender ne vazhdim marreveshje kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1dt 12.01.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 929,265 2021-08-26 2021-08-27 55910130162021 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
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 465,486 2021-08-26 2021-08-27 56010130162021 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 147/2021 dt 25.08.2021 formular mirembajte dt 10.08.2021 tender marreveshje kuader