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 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 Diber (0606) HEALTH & LIGHT Diber 192,750 2020-11-11 2020-11-12 30510130152020 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmb skaner kontrat e547 prot dt 21.05.2019, fat 513 dt 31.10.2020, formualr mirmb dt 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,230 2020-11-05 2020-11-09 211010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/27 dt 27.7.2020 fat nr 525 seri 90152083 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,440 2020-11-05 2020-11-09 210810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 523 seri 90152081 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,130 2020-11-05 2020-11-09 210710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirmbaj apart sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 522 seri 90152080 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 122,991 2020-11-05 2020-11-09 210910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 524 seri 90152082 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-10-27 2020-10-28 23910130152020 Shpenzime per mirembajtjen e objekteve specifike Spital 1013015 Mirm.scaneri shtator 2020 kont.nr.547 dt,21.05.2019,fature nr.497 dt.30.09.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2020-10-19 2020-10-20 75910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje aparati grafi skopi kont nr 2125/5 dt 10.02.2020 miratim fatnr seri 90152076 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,089 2020-10-08 2020-10-09 191610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 510 seri 90152070 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-10-08 2020-10-09 191710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 5108 seri 90152068 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,170 2020-10-08 2020-10-09 191410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont ne vazhdim nr 2137/27 dt 25.9.2020. fat nr 511 seri90152071dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-10-08 2020-10-09 191810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 509 seri 90152069 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 720,563 2020-10-07 2020-10-08 35010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek ub 271, dt 08.09.2020, vkpp 349, dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-09-29 2020-09-30 178910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura fat nr 493 dt 31.08.2020 konttr nr 2137/24 dt 24.07.2020 relacion teknik dt 23.08.2020 situacion dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-09-29 2020-09-30 178810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura fat 492 dt 31.08.2020 serial 90152024 kontr nr 2137/24 dt 24.07.2020 situacion dt 31.08.2020
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 3,340,000 2020-09-24 2020-09-25 76810130512020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M SH.Ndroqi 602- F.V. aparat grafie digital up 49/11 dt 10.03.2020 kontr 49/29 dt 18.05.2020 ft 90152016 dt 13.08.2020 fh 18 dt 17.08.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2020-09-17 2020-09-18 65510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje aparati grafi skopi kont nr 2125/5 dt 10.02.2020 miratim fat nr 500 seri 90152060 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,089 2020-09-16 2020-09-17 174510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje ap,up nr 2137/4, dt 26.06.2020, kon 2137/24, dt 24.07.2020, ft nr 494, dt 31.08.2020, seri 9015026, rel teknik 24.07.2020-23.08.2020, sit 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 782,348 2020-09-15 2020-09-17 173910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash,up 2137/4, dt 26.06.220, kon 2137/27, dt 27.07.2020, ft nr 491, dt 31.08.2020, seri 90152023, rel tek 27.07.2020-23.08.2020, sit 31.08.2020
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 102,010 2020-09-02 2020-09-11 50410130222020 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje skaner Philips/16sl sipas kont.nr.681/1, dt.17.05.2019, fat nr.seri 85442195, dt.07.08.2020, formular i mirembajtjes dt.03.08.2020, Pcv Gusht 2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-09-04 2020-09-08 21310130152020 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015 mirmb scaneri gusht 2020,kont.nr.685 dt.04.09.2019,fat.tatimore nr.481 dt.31.08.2020