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 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 Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-07-08 2020-07-09 35710130232020 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 449 dt 25.06.2020 ser 85442179+pcv dt 25.06.2020, formular mirembajtje dt 25.06.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-07-08 2020-07-09 35810130232020 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 453 ser 85442180 dt 25.06.2020, pcv dt 25.06.2020, formular mirembajtje dt 25.06.2020
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-07-06 2020-07-07 38910130222020 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 85442185, dt.30.06.2020, formular i mirembajtjes dt.05.06.2020, Pcv Qershor 2020
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-07-06 2020-07-07 41810130192020 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.451 DT.30.06.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-07-02 2020-07-03 14210130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmbajtje skaner Qershor 2020, kontrate 685 dt 04.09.20, fat 450 dt 30.06.2020
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-06-26 2020-07-01 27010130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.454 DT.25.06.2020,PROC VERB KOLUD DT.25.06.2020 SIPAS KONTR.503/2 DT.22.05.2019 MIRMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,478 2020-06-30 2020-07-01 127510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kontrates ne vazhdim nr 1913/17 dt 27.12.2019.fat nr 455 seri 90152003 dt 26.6.2020.situacion dt 25.6.2020
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-06-25 2020-06-26 42010130242020 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. 448, DT. 24.06.2020, SERIA 85442178
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-06-15 2020-06-16 40410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje e perqendruar pajisje mjekesore Up nr 257 dt 21.03.2019 kontr nr 2169 dt 02.12.2019 fat nr 443 dt 15.06.2020 seri nr 85442174
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2020-06-15 2020-06-16 40310130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje pajisje aparat grafi skopi vendim nr 9 dt 18.012.2019 PV dt 11.12.2019 kontr nr 2125/5 dt 10.02.2020 fat nr 444 dt 15.06.2020 seri nr 85442175
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-06-09 2020-06-10 27010130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE SKANER PHILIPS,UP 257 DT 21.03.19,FO 18.04.19,KONT 2149 DT 20.05.19,FAT 438 DT 31.05.20,SERI 85442173,PCV 31.05.20
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 246,476 2020-06-08 2020-06-09 34810171382020 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 85442146 date 26.05.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-06-03 2020-06-08 31610130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrate nr 2618 dt 17.05.2019 mirmbajtje aparaturash fature 435 dt 31.05.2020 seri 85442170
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-06-04 2020-06-05 29910130232020 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 433 ser 85442145 dt 25.05.2020, pcv dt 25.05.2020, formular mirembajtje dt 25.05.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-06-04 2020-06-05 30010130232020 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 432 dt 25.05.2020 ser 85442144+pcv dt 25.05.2020, formular mirembajtje dt 25.05.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-06-04 2020-06-05 12010130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmbajtje skaner Maj 2020, Konntrate 547 dt 21.05.2019, fat 436 dt 31.05.2020
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-06-03 2020-06-04 33910130222020 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 85442169, dt.31.05.2020, formular i mirembajtjes dt.26.05.2020, Pcv Maj 2020
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-06-02 2020-06-03 35510130192020 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.437 DT.31.05.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,504,977 2020-05-28 2020-06-01 97010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparaturash, kontrate ne vazhdim nr1913/17, dt27.12.2019, ft nr2440, seri 88442147, dt 26.05.2020, situacion dt 26.5.2020
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-05-26 2020-06-01 23110130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.431 DT.25.05.2020,PROC VERB KOLAUD DT.25.05.2020,SIPAS KONTR.503 DT.22.05.2019 MIRMBAJTJE SKANERI