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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  • 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 499,601 2021-08-26 2021-08-27 190210130492021 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 139/2021 dt 9.8.21.sit dt 9.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,927 2021-08-26 2021-08-27 190410130492021 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 138/2021 dt 9.8.21.sit dt 9.8.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2021-08-24 2021-08-25 55010130162021 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 119/2021 dt 15.07.2021 formular mirembajte dt 15.07.2021 tender ne vazhdim marreveshje kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1dt 12.01.21
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 402,449 2021-08-23 2021-08-25 37210130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 127 DT 26.07.2021,KONTRATA NR 470/1 DT 02.07.2021,PV KOLAUDIMI DT 25.07.2021,MIREMBAJTJE SKANERI
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 318,605 2021-08-23 2021-08-25 45210130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr. 125 dt.26.07.2021, PV dt.26.07.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 352,143 2021-08-23 2021-08-24 51310130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmb e perqen skaner Marr kuader nr 1546/10 dt 18.06.21,auo lidh kon nr 1546/11 dt 24.06.21,njof fi App nr 95 dt 21.06.21 kon nr 1537 dt 05.7.21,for mir dt 26.07.21 pv dt 26.07.21
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 238,469 2021-08-23 2021-08-24 51410130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje perqen full risk etj marr kuader nr 1546/10 dt 18.6.2021,auto lidhje kon nr 1546/11 dt 24.06.2021,njof fitu ne app nr 95 dt 21 06.21kon nr 1538 dt 05.07.21 fat nr 128 dt 26.07.21 for mir dt 26.07.21 pv dt26.07.21
    Spitali Korce (1515) HEALTH & LIGHT Korçe 281,914 2021-08-20 2021-08-23 45010130192021 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.131/2021 DT.26.07.2021;M.KUAD.NR.1546/10 DT.18.06.2021,UB 41416
    Spitali Fier (0909) HEALTH & LIGHT Fier 126,740 2021-08-18 2021-08-20 61210130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spiatli Fier 1013017, mirembjtje pajisje teknike, up 178 dt 24.03.2021, njop suks 1546/8 dt 15.06.2021, mk 1546/10 dt 18.06.2021, kont 3090 dt 06.07.2021, fat 126/2021, pcv miremb 26.07.21, pcv 26.07.2021
    Sp. Berati (0202) HEALTH & LIGHT Berat 133,076 2021-08-04 2021-08-06 49210130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 130/2021 dt 26.07.2021 kontrata nr 2560 dt 05.07.2021 prvmd tender i ministrise, situacion mbi punimet
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,083,870 2021-08-03 2021-08-05 169910130492021 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 nr135/2021 dt27.7.21.sit dt 27.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 483,485 2021-08-03 2021-08-05 169310130492021 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 113/2021 dt 5.7.21.sit dt 5.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 750,082 2021-08-03 2021-08-05 169210130492021 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 115/2021 dt 5.7.21.sit dt 5.7.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 382,472 2021-08-04 2021-08-05 51410130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje full risk kont nr 1023 dt 1.07.2021 fat nr 123/2021 dt 22.07.2021 formular mirembajte dt 22.07.2021 tender marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 263,540 2021-08-03 2021-08-05 169510130492021 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 114/2021 dt 5.7.21.sit dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,077 2021-07-27 2021-08-02 167210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr 111/2021 dt5.7.2021.situac dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 837,959 2021-07-27 2021-08-02 167510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr 116/2021 dt5.7.2021.situac dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,354 2021-07-27 2021-08-02 167310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr 117/2021 dt5.7.2021.situac dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,897 2021-07-27 2021-08-02 167110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr 112/2021 dt5.7.2021.situac dt 5.7.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,016 2021-07-30 2021-08-02 49310130162021 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 12/2021 dt 15.07.2021 formular mirembajte dt 15.07.2021 tender ne vazhdim marreveshje kuader up nr 6 dt 23.11.2020 vend nr 6 dt 29.12.2020 pv dt 21.12.20