Treasury Transactions 2019-2024

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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 MEDFAU All 756,243,565.00 558 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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,013,200 2024-01-30 2024-01-31 5710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirmbajtje pajisje spitalore sipas kont vazhdim nr 185 dt 12.10.2023 ft nr 52 dt 04.01.2024 p.v mar dorz dt 26.12..2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2024-01-23 2024-01-29 348410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16/12/2023, ft nr 1196/2023 date 21/12/2023 situaicon periudhe 29.07.2023-31.08.2023 p.v periudhe 29.07.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2024-01-23 2024-01-29 348510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16/12/2023, ft nr 11690/2023 date 20/12/2023 situaicon periudhe 01.07.2023-28.07.2023 p.v periudhe 01.07.2023-28.07.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2024-01-20 2024-01-24 8801071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb rezonac up 19.6.2023 mk 17.7.2023 kontr54/15 dt 21.07.2023 ft 119542023 dt 31.12.2023 akt rak 31.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 441,600 2024-01-16 2024-01-22 85510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 bl shiringa mk 60/15 dt 2011.2023 up 9.10.2023 njf 7.11.2023 kontr 60/19 dt 5.12.2023 ft 11922/2023 dt 29.12.2023 fh 2450 dt 29.12.2023 pv 29.12.2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 80,833 2024-01-17 2024-01-18 85610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 770 dt 27.12.2023, vendim KPP nr 1342/2023 dt 20.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 808,848 2024-01-09 2024-01-10 43510051182023 Materiale dhe pajisje labratorik e te sherbimit publik 1005118- A.K.U 602- blerje materiale e pajisje laboratorike konsumi, UP 5325/2 dt 6.11.2023,ft oferte 5325/3 dt 6.11.2023,nj fituesi dt 6.11.2023,kontrate 5325/4 dt 24.11.2023, fature 11649/2023 dt 20.12.2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 71,207 2023-12-28 2024-01-03 80910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 736 dt 13.12.2023, vendim KPP nr 1267/2023 dt 05.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 3,921,600 2023-12-26 2023-12-29 83610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik bl barn mk 79/9 dt 17.11.2023 up 6.1002023 njf 6.11.2023 kontr 79/13 dt 5.12.2023 ft 11388/2023 dt 12.12.2023 fh 2401 dt 12.12.2023 pv 12.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,008,000 2023-12-26 2023-12-27 84110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023, lik ft sherb mirmb aparatura, kontr ne vazhd nr 54/15 dt 21.07.2023, ft nr 11509/2023 dt 15..12.2023, akt. rak dt 15.12.2023
    Sp. Berati (0202) MEDFAU Berat 900,000 2023-12-21 2023-12-26 90310130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje pajisje mjekesore ft nr 11473 dt 14.12.2023 prverbal 55208 dt 14.12.2023 situacion kontrata 5501 dt 13.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) MEDFAU Tirane 21,000,000 2023-12-21 2023-12-22 101710170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 bl pajisjesh shkres mm per lidhje e zbatim kont 844 dt 29.5.2023 ont 4619/2 dt 14.7.2023 ft 10663 dt 14.11.2023 fh 2 dt 12.12.2023 pv 12.12.2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 39,506 2023-12-19 2023-12-20 77810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 710 dt 05.12.2023, vendim KPP nr 1203/2023 dt 21.11.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 160,000 2023-12-15 2023-12-19 82510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 11072/2023 dt 30.11.2023,fh nr 2376 dt.30.11.2023, pv. dt. 30.11.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,286,400 2023-12-16 2023-12-19 116910130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje pasije mjeksore up nr 185/8 dt 11.08.2022 kont nr 185/28 dt 12.10.2023 ft nr 10377 dt 06.11.2023 pv mar dorz dt 25.10.2023
    Sp. Sarande (3731) MEDFAU Sarande 65,600 2023-12-14 2023-12-15 37810130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE GUANICIONE DERE PER AUTOKLAVEN MATACHANA S500, UP NR 118 DT 26.10.2023, FAT NR 9647 DT 06.11.2023 NGA SPITALI SARANDE
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 384,000 2023-12-04 2023-12-06 273610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01.08.2023, ft nr 9809/2023 date 20.10.2023, fh nr 24664 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 416,000 2023-12-04 2023-12-06 274110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01/08/2023 ft nt 9842/2023 date 23/10/2023 fh nr 24676 date 24/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 320,000 2023-12-04 2023-12-06 273210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01/08/2023 ft nr 9390/2023 date 09/10/2023 fh nr 24569 date 09/10/2023 akt kolaudim date 09/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2023-12-01 2023-12-05 272110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16.12.2022, ft nr 10519/2023 date 10.11.2023, relacion date 22.11.2023 , 01.06.2023-30.06.2023, situacion 01.06.2023-30.06.2023, p.v date 30.06.2023