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 Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-09-04 2020-09-08 49810130192020 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.472 DT.31.07.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HEALTH & LIGHT Tirane 2,397,929 2020-08-27 2020-08-31 63810130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend TVSH per projekt per fuq paisje mjekes te spec per mbrojt te cov 19,shkrese nr 3644 dt 30.07.2020,fat nr 482 dt 12.08.20 seri 90152015,flete hyrje nr 33 dt 12.08.20
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 246,477 2020-08-20 2020-08-24 48810171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, mirembajtje pajisje kont 104/5 date 26.12.2019 fat sr 90152054 date 27.7.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 102,004 2020-08-18 2020-08-19 53510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje kont nr 2169 dt 02.12.2019 miratim MSH up nr 257 dt 21.03.2019 dt 31.05.2019 fat nr 484 seri 90152017
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2020-08-18 2020-08-19 53610130162020 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 90152018 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-08-12 2020-08-17 48210130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrate nr 2618 dt 17.05.2020 mirmbajtje aparaturash fat 475 dt 31.07.2020 seri 90152012
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HEALTH & LIGHT Tirane 5,229,402 2020-08-14 2020-08-17 58510130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per proj per fuq me pais mjek te spec per mbroj te covid 19 ne kuad te marr te BE ku perf MSHMS,shkrese nr 3644 dt 30.07.2020,permbl fat dt 06.08.20
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-08-10 2020-08-12 45510130222020 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 85442194, dt.31.07.2020, formular i mirembajtjes dt.31.07.2020, Pcv Korrik 2020
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-08-11 2020-08-12 42410130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI FIER 1013017,MIREMBAJTJE SKANER,UP 257 DT 21.03.19,NJF 1696/10 DT 18.05.19,KONT 2149 DT 20.05.19,FAT 470 DT 31.07.20,SERI 90152010,PCV 31.07.20
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-08-04 2020-08-11 31710130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.469 DT.25.07.2020,PROC VERB KOLAUD DT.25.07.2020 SIPAS KONTR.503 DT.22.05.2019 MIRMBAJTJE SKANERI
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-08-05 2020-08-06 41810130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 467 dt 25.07.2020 ser 90152007+pcv dt 25.07.2020, formular mirembajtje dt 25.07.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-08-05 2020-08-06 41710130232020 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 468 ser 90152008 dt 25.07.2020, pcv dt 25.07.2020, formular mirembajtje dt 25.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,504,977 2020-07-30 2020-08-03 144510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. miremb aparature sipas kont ne vazhdim nr 1913/17 date27.12.2019 .fat nr474sr 90152006 date25.7.2020 situac dt 25.7.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 2,280,000 2020-07-30 2020-08-03 44810130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrat nr.2722, dt.24.07.2020, , up nr. 2211 dhe 2211/1, dt. 29.06.2020, fatura nr.479, dt.27.07.2020, pmd dt.27.07.2020, mirembajtje aparatura te radiologjise fat 479 dt 27.07.2020 seri90152055
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-07-28 2020-07-29 48510130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT.17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 466, DT. 24.07.2020, SERIA 90152005,
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-07-10 2020-07-13 34610130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI FIER 1013017,MIREMBAJTJE SKANERI,UP 257 DT 21.03.19,NJF 1696/10 DT 18.05.19,KONT 2149 DT 20.05.19,FAT 452 DT 30.06.20,SERI 85442183,PCV 30.06.20
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2020-07-09 2020-07-10 45810130162020 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 seri 85442191 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-07-09 2020-07-10 45710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje kont nr 2169 dt 02.12.2019 miratim MSH up nr 257 dt 21.03.2019 dt 31.05.2019 fat nr 461 seri 85442189
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 254,692 2020-07-08 2020-07-10 39610171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, mirembajtje pajisje kont 104/5 date 26.12.2019 fat sr 90152004 date 25.6.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-07-07 2020-07-09 36410130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 457 dt 30.06.2020 seri 85442184