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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  • 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
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 254,692 2021-03-18 2021-03-23 6110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje paisje CT scaner, up 257 dt 21.3.19, m.kuader 1696/10 dt 15.5.19, kont.104/9 dt 5.1.21, ft 31/2021 dt 26.2.21, akt-rakordim 26.2.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,016 2021-03-11 2021-03-18 19810130162021 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 47/2021 dt 09.03.2021 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 Fier (0909) HEALTH & LIGHT Fier 192,750 2021-03-16 2021-03-17 20110130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, up 257 dt 21.03.19, tender i perqend. fo 18.04.19, njfit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 14/2021, pcv 30.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 91,028 2021-03-12 2021-03-16 435710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb aparature sipas kont ne vazhdim nr 2137/24dt 24.7.2020.fat nr 4/2021 dt 25.1.21.situac dt25.1.21
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2021-03-12 2021-03-16 11310130212021/6 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.23/2021 DT.25.02.2021,PROC VERB DT.25.02.2021 SIPAS KONTR.503/2 DT.22.05.2019 MIRMBAJTJE SKANERI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2021-03-11 2021-03-12 19710130162021 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 48/2021 dt 09.03.2021 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
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2021-03-10 2021-03-11 19610130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje full risk kont nr 2247 dt 10.12.202 fat nr 46/2021 dt 09.03.2021 formular mirembajte dt 15.01.2021 tender ne vazhdim marreveshje kuader up nr 257 dt 21.03.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 53,970 2021-03-10 2021-03-11 13210130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 36 dt 27.02.2021 elektronike situacion mbi punimet kontrata nr 2618 dt 17.05.2019 tender i ministrise, situacion mbi punimet
    Sp. Berati (0202) HEALTH & LIGHT Berat 138,780 2021-03-10 2021-03-11 13110130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 36 dt 27.02.2021 elektronike situacion mbi punimet kontrata nr 2618 dt 17.05.2019 tender i ministrise, situacion mbi punimet
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 120,000 2021-03-05 2021-03-10 19010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit riparim fat nr 45/2021 dt 04.03.2021 urdher drejt 04.03.2021 msh nr 85/34
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2021-03-04 2021-03-05 13410130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017, mirembajtje skaneri, up 257 dt 21.03.19, tender i MSH, fo 18.04.19, nj, fit 1696/10 dt 18.05.19, kont 2149 dt 20.05.19, fat 33/2021, pcv 27.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,479 2021-03-04 2021-03-05 30810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 mirembajtje aparatura, sipas kon ne vazhdim nr 299/8, dt 31.12.2020, ft nr 27, dt 26.02.2021,sit dt 26.02.2021
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2021-03-03 2021-03-04 16610130192021 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.35/2021 DT.27.02.2021;M.KUAD.NR.1696/10 DT.15.05.19,UB 36125
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2021-03-02 2021-03-03 11310130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaneri philips, fat.nr.37 dt.27.02.2021, PV dt.17.02.2021, kontr.nr.681/1 dt.17.05.2019
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2021-03-01 2021-03-02 8110130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE KONT NR 2678 DT 17.05.2019 FAT NR 25 DT 25.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 698,525 2021-02-26 2021-03-01 27710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb. aparat, kontr ne vazhdim , kontr nr 2137/27 dt 27.07.2020, ft 13 dt 27.01.2021, relacion teknik Janar 2021, situac dt 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 90,195 2021-02-25 2021-02-26 25710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-mirembajtje Aparatura,kontr ne vazhdim , kontr nr 2137/24 dt 24.7.20, ft 6 dt 25.1.21,relacion teknik 01.01-22.1.21, situacion dt 25.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 160,924 2021-02-25 2021-02-26 25810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-mirembajtje aparatura,sipas kon ne vazhdim 2137/24, date 24.07.20, ft nr 5, date 25.01.2021, rel tektik 01.01-22.01.2021, sit 25.01.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 172,533 2021-02-23 2021-02-24 6910171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje paisje CT scaner, up 257 dt 21.3.19, m.kuader 1696/10 dt 15.5.19, kont.104/9 dt 5.1.21, ft 12/2021 dt 26.1.21, akt-rakordim 26.1.21
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 83,402 2021-02-17 2021-02-18 12510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje full risk kont nr 2125/5 dt 10.2.2020 kont per 2 vite fat nr 21/2021 dt 15.02.2021 formular mirembajtje 15.02.2021 vend nr 9 dt 18.12.2019 pv dt 11.12.2019 up nr 9 dt 21.11.2019