Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 744,971,524.00 1,042 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) HEALTH & LIGHT Elbasan 510,050 2021-02-17 2021-02-18 12410130162021 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 20/2021 dt 15.02.2021 formular mirembajte dt 15.01.2021 tender ne vazhdim marreveshje kuader up nr 257 dt 21.03.2019
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2021-02-12 2021-02-16 7810130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 25.01.2021,KONTRATE NR 503 DT 22.05.2019,PV KOLAUDIMI DT 25.01.2021,MIREMBAJTJE SKANERI JANAR 2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 418,646 2021-02-15 2021-02-16 3810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje mjeksore kon ne vazh nr 2186 dt 24.06.2019, fat nr 25.01.2021 pv marr dor dt 25.01.2021,forulari i mirmbaj dt 25.01.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 123,369 2021-02-15 2021-02-16 3710130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje Angiograf Marr Kuader nr 1696/10 dt 15.05.2019,Autorizim lidhje kon nr 1696/12 dt 17.05.2019,kon nr 116 dt 15.01.2021 fat nr 10 dt 25.01.2021 pv dt 25.01.2021,form i mir dt 25.01.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2021-02-11 2021-02-12 8010130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaneri philips, fat.nr.380 dt.01.02.2021, PV dt.12.01.2021, kontr.nr.681/1 dt.17.05.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-02-08 2021-02-11 3910130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 17 dt 30.01.2021 elektronike situacion mbi punimet kontrata nr 2618 dt 17.05.2019 tender i ministrise
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-02-09 2021-02-10 2010130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 Spitali-Kontrate Mirmbajtje skner, Model philips Mx16. Nr 547 prot dt 21.05.2019.regj thesar nr 685 prot dt 04.09.2019,fat nr.15 dt.30.01.2021,situacion sherbimesh te kryera
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2021-02-04 2021-02-05 4410130192021 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 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.16 DT.30.01.2021;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,087,483 2021-02-01 2021-02-04 10110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparat sipas .kont ne vazhdim nr 299/8 dt 31.12.2020.fat nr 11 dt 26.1.2021.situac dt 26.01.2021
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2021-02-03 2021-02-04 810130152021 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirembajtje skaneri,ub nr 3877,kontrate nr 547 dt 21.05.2019,fat nr 547 dt 31.12.2020
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2021-02-02 2021-02-03 1610130242021 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 7 DT 25.01.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2021-01-26 2021-01-27 3610130162021 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 1 dt 15.01.2021 formular mirembajte dt 15.01.2021 tender ne vazhdim marreveshje kuader up nr 257 dt 21.03.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2021-01-26 2021-01-27 4010130162021 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 2 dt 15.01.2021 formular mirembajtje 15.01.2021 vend nr 9 dt 18.12.2019 pv dt 11.12.2019 up nr 9 dt 21.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 307,350 2021-01-22 2021-01-26 7810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/27 dt 27.7.2020.fat nr564seri996643655dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 45,514 2021-01-22 2021-01-26 7910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/24 dt 24.7.2020.fat nr562seri96643653dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 80,462 2021-01-22 2021-01-26 7710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/24 dt 24.7.2020.fat nr563seri96643654dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 45,096 2021-01-22 2021-01-26 8010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/24 dt 24.7.2020.fat nr565seri96643657dt31.12.2020.situac dt 31.12.2020
    Spitali Fier (0909) HEALTH & LIGHT Fier 38,550 2021-01-21 2021-01-22 1910130172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017,mirembajtje skaneri Philips MX16 up 257 dt 21.03.20, FO 18.04.20, njfit 1696/10 dt 18.05.20, kont 2149 dt 20.05.20, fat 560, seri 90152045, pcv 30.12.20
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 22,365 2021-01-15 2021-01-18 112610130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje angiograf vazhdim kon nr 618 dt 02.03.2020, ft nr 566 dt 31.12.2020 ser 96643658+pcv dt 31.12.2020, formular mirembajtje dt 31.12.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 38,550 2020-12-28 2020-12-31 82410130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 pagese kontrata 2618 dt 17.05.2019 fatura 545 dt 15.12.2020 seria 90152043 mirembajtje aparaturash