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 Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-07-28 2021-07-29 49010130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 110 DT 05.07.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,099,986 2021-07-28 2021-07-29 49110130242021 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 124 DT 23.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 775,085 2021-07-05 2021-07-06 143010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparatura sipas kont ne vazhdim nr 173/22dt 1.2.21.fat nr97/2021 dt 1.6.2021.sit dt 1.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,665 2021-07-05 2021-07-06 143110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparatura sipas kont ne vazhdim nr 173/32dt 4.2.21.fat nr99/2021 dt 1.6.2021.situac dt 1.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,213 2021-06-30 2021-07-01 140910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.21.fat nr 93/2021 dt 1.6.2021.sit dt 1.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 272,324 2021-06-30 2021-07-01 141010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.21.fat nr 96/2021 dt 1.6.2021.sit dt 1.6.21
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2021-06-30 2021-07-01 40910130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 103 DT 04.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,297 2021-06-30 2021-07-01 140710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.21.fat nr 98/2021 dt 1.6.2021.sit dt 1.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,927 2021-06-30 2021-07-01 140810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.21.fat nr 94/2021 dt 1.6.2021.sit dt 1.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 499,601 2021-06-30 2021-07-01 141110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/32dt 4.2.21.fat nr 95/2021 dt 1.6.2021.sit dt 1.6.21
    Spitali Diber (0606) HEALTH & LIGHT Diber 124,355 2021-06-23 2021-06-24 13010130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmbajtje skaneri, kontrate 685 dt 04.09.2019, Fat 90 dt 24.05.21, Formualri mirmbajtjes dt 24.05.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,016 2021-06-18 2021-06-21 42210130162021 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 107/2021 dt 16.06.2021 formular mirembajte dt 16.06.2021 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 2021-06-18 2021-06-21 42310130162021 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 106/2021 dt 16.06.2021 formular mirembajte dt 16.06.2021 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 531,984 2021-06-15 2021-06-16 41810130162021 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 105/2021 dt 10.06.2021 formular mirembajte dt 10.06.2021 tender ne vazhdim marreveshje kuader up nr 15 dt 12.02.2021 pv dt 26.02.2021 vend nr 15 dt 08.03.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 531,984 2021-06-14 2021-06-15 41110130162021 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 71/2021 dt 12.04.2021 formular mirembajte dt 10.05.2021 tender ne vazhdim marreveshje kuader up nr 15 dt 12.02.2021 pv dt 26.02.2021 vend nr 15 dt 08.03.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2021-06-14 2021-06-15 40610130162021 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 86/2021 dt 18.05.2021 formular mirembajte dt 18.05.2021 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 320,016 2021-06-14 2021-06-15 40510130162021 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 87/2021 dt 18.05.2021 formular mirembajte dt 18.05.2021 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 531,984 2021-06-14 2021-06-15 41210130162021 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 85/2021 dt 10.05.2021 formular mirembajte dt 10.05.2021 tender ne vazhdim marreveshje kuader up nr 15 dt 12.02.2021 pv dt 26.02.2021 vend nr 15 dt 08.03.21
    Spitali Fier (0909) HEALTH & LIGHT Fier 13,679 2021-06-08 2021-06-09 41910130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 257 dt21.03.20, PP i MSH , fo 18.04.19, njfit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 92/2021, pcv 18.05.21, for mirmb 18.05.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 13,145 2021-06-07 2021-06-09 30610171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje paisje CT scaner, vazhdim kont.104/9 dt 5.1.21, ft 89/2021 dt 21.5.21, akt-rakordim 20.5.21