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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MSE All 198,264,772.00 114 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 Elbasan (0808) MSE Elbasan 128,310 2022-10-26 2022-10-27 70910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 856/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 746,708 2022-09-27 2022-09-28 286410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore vazhdim konr nr 581/42 dt 04.03.2022 fat nr 802/2022 dt 31.08.2022 rel teknik 20.09.2022 periudha 1.8.22-31.08.22
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-09-19 2022-09-20 58110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 803/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 771,598 2022-09-06 2022-09-07 264410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore vazhdim konr nr 581/42 dt 04.03.2022 fat nr 766/2022 dt 31.07.2022 rel teknik 30.08.2022 periudha 1.7.22-31.07.22
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 746,708 2022-08-29 2022-08-30 257610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore vazhdim konr nr 581/42 dt 04.03.2022 fat nr 694/2022 dt 30.06.2022 rel teknik 25.7.2022 periudha 1.5.22-31.05.22
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-08-24 2022-08-25 50410130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 695/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-08-24 2022-08-25 50010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 765/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 746,708 2022-08-08 2022-08-09 235310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore konr nr 581/42 dt 04.03.2022 fat nr 576/2022 dt 30.04.2022 rel teknik 12.7.2022 periudha 1.4.22-30.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 771,598 2022-07-29 2022-08-01 228810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore konr nr 581/42 dt 04.03.2022 fat nr 635/2022 dt 31.05.2022 rel teknik 12.7.2022 periudha 1.5.22-31.5.22
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-07-05 2022-07-06 40010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 636/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-06-02 2022-06-03 31910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 577/2022
    Spitali Lezhe (2020) MSE Lezhe 1,411,200 2022-05-26 2022-05-27 28310130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE PAG FAT NR 610 DT 20.05.2022,F HYRJE NR 40 DT 20.05.2022,KONTRATE NR 292/6 DT 21.04.2022,PV KOLAUDIMI DT 20.05.2022,FV PAJISJE SPITALORE
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 696,928 2022-05-17 2022-05-18 146010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore konr nr 581/42 dt 04.03.2022 fat nr 526/2022 dt 31.03.2022 rel teknik 22.04.2022 periudha 04.03.2022-31.03.2022
    Spitali Lezhe (2020) MSE Lezhe 1,953,250 2022-05-09 2022-05-11 22910130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5% GARANCI PER BLERJE APARATURASH,KONTRATE 3/12 DT 01.03.2021,AKT KOLAUDIM DT 28.04.2021,KERKESE PER TERHEQJE 5% DT 30.03.2022,PROCESVERBAL DT 27.04.2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-04-05 2022-04-06 19810130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 525/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,590 2022-03-07 2022-03-10 42010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr 323/2021 dt 05.01.2022.relac teknik dt 15.12.2021 per periudh 1-31.12.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-03-03 2022-03-04 14110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 443/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-02-22 2022-02-23 12010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 387/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 921,863 2022-02-03 2022-02-07 6510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr 271/2021 dt 1.12.2021.relac teknik dt 15.12.2021 per periudh 1.11-30.11.21
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-01-24 2022-01-25 2510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 324/2022