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 744,971,524.00 1,042 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 263,540 2021-06-03 2021-06-04 117210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/32 dt4.2.2021.fat nr79/2021 dt4.5.21.sit dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,897 2021-06-03 2021-06-04 117110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/32 dt4.2.2021.fat nr81/2021 dt4.5.21.sit dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,354 2021-06-02 2021-06-03 115810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/32 dt 4.2.2021.fat nr82/2021 dt4.5.21.sit dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,077 2021-06-02 2021-06-03 1165910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/32 dt 4.2.2021.fat nr84/2021 dt4.5.21.sit dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 483,485 2021-06-02 2021-06-03 115710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/32 dt 4.2.2021.fat nr83/2021 dt4.5.21.sit dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 750,082 2021-06-02 2021-06-03 116010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/22 dt 1.2.2021.fat nr78/2021 dt4.5.21.sit dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,159 2021-05-28 2021-06-01 112210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-600-Shp miremb sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr 80/2021 dt 4.5.21.situac dt 4.5.2021
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 3,860,000 2021-05-19 2021-05-20 36910130512021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M ''Sheqet Ndroqi'' FV vendoshje aparat grafie dixhitale vazhdim kontr 49/29 dt 18.05.2020 ft 90152016 dt 13.08.2020 fh 18 dt 17.08.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-05-19 2021-05-20 9510130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmb skaneri kontrate 547 dt 21.05.2019, fat 77 dt 30.04.2021, formulari mirmbajtes dt 30.04.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 28,970 2021-05-18 2021-05-19 25210130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirembajtje paisje angiograf, kontr vazhdim nr 116 dt 15.01.2021, ft 76/2021 dt 26.04.2021, pcv +formular mirmbajtje dt 26.04.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 309,518 2021-05-18 2021-05-19 25410130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje skaner kon nr 2186 dt 24.06.2019, autorizim nr 1696/12 dt 17.05.2019, m kuader nr 1696/10 dt 15.05.2019 , ft75/2021 dt 26.04.2021, pcv +formular mirmbajtje dt 26.04.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,016 2021-05-11 2021-05-12 31310130162021 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 73/2021 dt 15.04.2021 formular mirembajte dt 08.03.2021 tender ne vazhdim marreveshje kuader up nr 6 dt 23.11.2020 vend nr 6 dt 29.12.2020 pv dt 21.12.20
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2021-05-11 2021-05-12 31210130162021 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 72/2021 dt 15.04.2021 formular mirembajte dt 08.03.2021 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 775,085 2021-04-22 2021-05-04 89410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksose sipas kont ne vazhdim nr173/22dt1.2.21.fat nr 66/2021 dt1.4.21.sit dt1.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,927 2021-04-22 2021-05-04 89310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksose sipas kont ne vazhdim nr173/32dt4.2.21.fat nr 69/2021 dt1.4.21.sit dt1.4.21
    Spitali Fier (0909) HEALTH & LIGHT Fier 155,443 2021-04-28 2021-04-29 31010130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 257 dt 21.03.19, fo 18.04.19, njfit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, kont 2149 dt 20.05.19, fat 58/2021, pcv 31.03.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 499,601 2021-04-20 2021-04-21 87310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas .kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr65/2021 dt 01.04.2021.sit dt1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 272,324 2021-04-20 2021-04-21 87010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas .kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr62/2021 dt 01.04.2021.sit dt1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,666 2021-04-20 2021-04-21 87110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas .kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr64/2021 dt 01.04.2021.sit dt1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,298 2021-04-20 2021-04-21 86910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas .kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr63/2021 dt 01.04.2021.sit dt1.4.2021