Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 704,059,074.00 332 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 117,480 2018-05-18 2018-05-21 9010161132018 Materiale per funksionimin e pajisjeve speciale 1016113, kom raj pol rrugore pagese ft mat spec nr 1977 dt 14.5.18 sr 6280277, fh 16 dt 14.5.18 u prok 10.5.18, ftesa 10.5.18, pv 14.5.18, pv 14.5.18
    Spitali Vlore (3737) MEDFAU Vlore 93,600 2018-05-17 2018-05-18 16410130242018 Materiale per funksionimin e pajisjeve speciale 1013024 SPITALI BLERJE VALVUL UJI, ASPIRIMI, UP NR. 1743, DT. 25.04.2018, FAT NR. 107, DT. 30.04.2018, SERIA 61369507, FH NR. 2, DT. 30.04.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-05-11 2018-05-14 18410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje rezonance kon ne vazh nr 915 dt 03.04.2017,for mirm dt 26.04.2018,fat nr 60634876 dt 26.04.2018,pv dt 26.04.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,236,893 2018-05-08 2018-05-09 40710130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 2017-S.U.S.M ''Shefqet Ndroqi' mirmb aparaturash vazhdim kontr. 697/13 dt 31.03.2017 fat. 5796+4953 dt 31.01.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 414,720 2018-05-08 2018-05-09 41410130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM.''Shefqet Ndroqi'' bl filmash radiografie up 318 dt 27.12.2017 shtese kontr 261/17 dt 10.01.2018 fat 57964890 dt 31.01.2018 fh 29 dt 31.01.2018
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2018-04-25 2018-04-26 20010171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 65 dt 03.04.18 seri 60634865, rakordim 2.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,380,310 2018-04-24 2018-04-25 61910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura Mjekesore, UP nr 652 dt 29.1.18,Amend Kont nr 652/2 dt 2.2.18, ft s 60634860 dt 30.3.18, Relacion teknik dt 30.3.18, Situacion dt 21.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,492,537 2018-04-23 2018-04-24 61710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura Mjekesore, Kont ne vazhdim nr 1620/1 dt 31.3.17, ft s 57969503, dt 31.3.18, Relacion teknik dt 31.3.18
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-04-18 2018-04-19 15410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SWpitali Shkoder mirm rezonance kon ne vazhd nr 915 dt 03.04.2018,for i mir dt 27.03.2018,fat nr 6063851 dt 27.03.2018,pv dt 27.03.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,663,063 2018-04-12 2018-04-13 232110130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 2017-S.U.S.M ''Shefqet Ndroqi' mirmb aparaturash vazhdim kontr. 697/13 dt 31.03.2017 fat 55400381 dt 29.12.2017
    Sp. Sarande (3731) MEDFAU Sarande 305,752 2018-04-10 2018-04-11 12210130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 37 dat 28.02.2018 fat nr 50 dat 26.03.2018 kont 806 dat 20.01.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 132,000 2018-03-28 2018-03-29 5610161132018 Te tjera materiale dhe sherbime speciale 1016113, kom raj pol rrugore pagese ft mat spec nr 1213 dt 23.3.18 sr 60634763 fh 8 dt 26.3.18 u prok 20.3.18, ftesa 20.3.18, pv 26.3.18
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2018-03-27 2018-03-28 14010171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 42 dt 2.3.18 seri 57964992, rakordim 2.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,057,775 2018-03-21 2018-03-23 41210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSUT, -602, Mirembajtje Aparatura, Kont nr 1620/1 dt 31.3.17, ft s 57964991 dt 28.2.18 Relacion teknik dt 28.2.18
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-03-20 2018-03-21 11110130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezonance kon ne vazhdim nr 915 dt 03.04.2017,for i mirmbaj dt 26.02.2018 fat nr 57964974 dt 26.02.2018,pv dt 26.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 56,967 2018-03-20 2018-03-21 41310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSUT,- 602, Mirembajtje Aparatura Mjekesore, Amendament Kont nr 1054/2 dt 15.2.18 Up n 1054 dt 15.2.18 ft s 57964975 dt 27.2.18 Relacion Teknik dt 27.2.18
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2018-02-16 2018-02-19 7510171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 13 dt 1.2.18 seri 57964963, rakordim 1.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,492,537 2018-02-15 2018-02-16 16210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Mirembajtje Aparatura, Kont ne vazhdim nr 1620/1 dt 31.3.17, ft s 57964961 dt 31.1.18, Relacion Teknik per periudhen dt 31.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,624,548 2018-02-13 2018-02-15 13310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Materiale Mjekesore, Amendim Kont nr 211/2 dt 15.1.18, ft s 57964804 dt 19.1.18, fh n 11181 dt 19.1.18
    Spitali Shkoder (3333) MEDFAU Shkoder 517,743 2018-02-12 2018-02-13 5210130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER MIRMBAJTJE REZONANCE KON NE VAZHDIM NR 915 DT 03.04.2017 FOR MIRMBAJT DT 26.01.2018 FAT NR 55400396 DT 26.01.2018,PV MARR DT 26.01.2018