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 770,821,149.00 1,077 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 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
    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