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 Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-05-28 2020-05-29 36910130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE E PAJISJEVE TE PRODHUESIT PHILIPSSKANER DHE RAZONANCE MAGNETIKE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 429, DT.25.05.2020, SERIA 85442168
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-05-19 2020-05-22 34310130162020 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 seri 85442141
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 320,020 2020-05-18 2020-05-19 33910130162020 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 85442142 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-05-12 2020-05-13 26210130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 , kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 424 dt 30.04.2020 seri 85442139
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-05-11 2020-05-12 23010130232020 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 415 dt 25.04.2020 ser 85442132+pcv dt 25.04.2020, formular mirembajtje dt 25.04.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-05-11 2020-05-12 23110130232020 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 416 ser 85442133 dt 25.04.2020, pcv dt 25.04.2020, formular mirembajtje dt 25.04.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-05-07 2020-05-08 7610130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmbajtje skaner kontrate nr 547 prot dt 21.05.2019, fat 420 dt 30.04.2020
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 254,692 2020-05-07 2020-05-08 27810171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, mirembajtje pajisje kont vazhdim nr 104/5 date 26.12.2019 fat 85442134 date 27.4.2020
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-05-07 2020-05-08 15510130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 Mirembajtje pajisje skaner ,kont 2149 dt 20.05.2019,fat 419 dt 30.04.2020,up nr 257 dt 21.03.2019,njf nr 1696/10 dt 18.05.2019,pv 30.04.2020
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-05-06 2020-05-07 26710130192020 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.421 DT.30.04.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 1,248,000 2020-05-06 2020-05-07 18610130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.423 dt.28.04.2020,PROC VERB KOLAUD DT.24.04.2020,SITUAC PUNIM DT.23.04.2020 SIPAS KONTR.356/7 DT.23.04.2020 RIPARIM I APARATURES SE GRAFI-SKOPISE
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-05-05 2020-05-06 29110130222020 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 85442135, dt.30.04.2020, formular i mirembajtjes dt.15.04.2020, Pcv Prill 2020
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 1,332,000 2020-04-30 2020-05-04 7510130742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenzime per riaparim aparature rotngen fat nr 427/85442165 dt 29.04.2020 kontr nr 423 dt 29.04.2020 miratuar nga MFE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-04-28 2020-05-04 17310130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.414 DT.25.04.2020,SITUAC MIRMBAJTJE MARS 2020,SIPAS KONTR.503/2 DT.22.05.2019 MIRMB SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,478 2020-04-29 2020-04-30 79010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 1913/17 dt 27.12.2019 fat nr 426 seri 85442163 dt 27.4.2020 situac dt 27.4.2020
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-04-27 2020-04-28 27910130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 413, DT. 27.04.2020, SERIA 85442130,
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 118,913 2020-04-22 2020-04-23 75610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 915/101 dt 28.2.20.urdh prok 1936dt 20.5.19.njoft fit 1936/11dt29.7.19.fat nr421seri 85442159 dt 10.4.20.sit dt 10.4.20
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-04-21 2020-04-22 9610130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013007 mmirembajtje skaner up.127 dt.21.3.2019 njf.18.5.2019 kontr.2149dt.20.5.2019 fat.404 seri 85442123 sit
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2020-04-17 2020-04-21 27210130162020 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 85442128 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-04-17 2020-04-21 27110130162020 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 412 seri 85442129