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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,213 2021-04-20 2021-04-21 87210130492021 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 nr1/2021 dt 01.04.2021.sit dt1.4.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 319,715 2021-04-19 2021-04-20 19110130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje Angiograf kon ne vazh nr 116 dt 15.01.2021.fat nr 54/2021,dt 25.03.20,pv dt 25.03.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2021-04-19 2021-04-20 19210130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje skaniri kon ne vazh 2186 dt 24.06.2019,fat nr 53/2021,dt 25.03.2021,pv dt 25.03.2021
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-04-16 2021-04-19 6610130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmb skaneri Kontr 547 dt 21.05.2019, fat 34 dt 27.02.201, form mirmb dt 05.03.2021
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 948,000 2021-04-13 2021-04-14 8410130692021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.11 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.70 date 06.04.2021
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 230,045 2021-04-12 2021-04-13 15510171382021 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 56/2021 dt 26.3.21, akt-rakordim 26.3.21
    Spitali Korce (1515) HEALTH & LIGHT Korçe 283,252 2021-04-06 2021-04-07 23510130192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROC.E MIN.SHEND.) KONTRATA NR.846 DT.23.05.2019, FAT.59/2021 DT.31.03.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36125
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 357,636 2021-04-06 2021-04-07 19110130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaneri philips, fat.nr.50 dt.23.03.2021, PV dt.17.03.2021, kontr.nr.681/1 dt.17.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,037,381 2021-03-31 2021-04-01 65710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirmbajtje aparaturash sipas kont ne vazhdim 299/8 dt 31.12.2020.fat nr 55/2021 dt 26.3.21.sit per periudh 26.2-22.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 675,074 2021-03-26 2021-03-30 58610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash sipas kont nr173/22dt1.2.2021.up nr 3558 DT 25.11.20fat44/2021 dt1.3.21.sit dt 1.3.21
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 447,528 2021-03-26 2021-03-29 14010130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG PJESERISHT FAT NR 52 DT 25.03.2021,KONTRATE NR 503/D DT 22.05.2019,PV KOLAUDIMI DT 25.03.2021,MIREMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 175,483 2021-03-26 2021-03-29 58510130492021 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 nr 39/2021 dt 1.3.21.situac dt 1.3.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,198,012 2021-03-25 2021-03-26 15310130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE KONT NR 2687 DT 17.05.2019 FAT NR 51 DT 25.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 99,261 2021-03-25 2021-03-26 56510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr38/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 210,832 2021-03-25 2021-03-26 56710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr43/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 386,788 2021-03-25 2021-03-26 56310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.kont nr 173/32 dt 4.2.2021.fat nr42/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 360,718 2021-03-25 2021-03-26 56410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr40/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 670,527 2021-03-25 2021-03-26 56610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr41/2021 dt1.3.21.sit dt 1.3.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2021-03-24 2021-03-25 11910130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e mjekesore kon ne vazh nr 2186 dt 24.06.2019,fat nr 24/2021 dt 25.02.2021,pv dt 25.02.2021, form mirm dt 25.02.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 356,920 2021-03-24 2021-03-25 12010130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje Angiograf kon ne vazh nr 116 dt 15.01.2021 fat nr 26/2021 dt 25.02.2021,pv dt 25.02.2021,for mir dt 25.02.2021