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 Universitar i Traumes (3535) HEALTH & LIGHT Tirane 238,260 2020-04-16 2020-04-17 24310171382020 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 sr 85442118 date 25.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 810,319 2020-04-15 2020-04-16 654110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura up 1936 dt 20.5.2019 njf 29.7.2019 kontr 915/102 dt 28.2.2020 ft 409 dt 27.3.2020 ser 85442157 relac 27.3.2020 situac 27.3.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 268,285 2020-04-15 2020-04-16 18210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf,mk nr 1696/10 dt 15.05.2019,autorizim lidhje kon nr 1696/12 dt 17.05.19, fnjf app nr 19 dt 13.05.19, kon nr 618 dt 02.03.20,ft nr 400 dt 25.03.20 ser 85442119,pcv+form mirembajtje dt 25.03.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-04-15 2020-04-16 18110130232020 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 402 dt 25.03.2020 ser 85442121+pcv dt 25.03.2020, formular mirembajtje dt 25.03.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-04-14 2020-04-15 5010130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmb skaner kontrate 685 dt 04.06.2019, fat 405 dt 31.03.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-04-08 2020-04-10 19810130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrate 2618 dt 17.05.2019 fat nr 407 dt 31.03.2020 mirbmajtje aparaturash scaneri
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-04-06 2020-04-08 13810130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.401 dt.25.03.2020 SIPAS KONTR.503/2 DT.22.05.2019 MIRMBATJE SKANERI
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-04-06 2020-04-07 16010130192020 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.406 DT.31.03.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-04-03 2020-04-06 21910130222020 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 85442122, dt.31.03.2020, formular i mirembajtjes dt.12.03.2020, Pcv Mars 2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,421,480 2020-03-30 2020-03-31 53310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1913/17, dt 27.12.2019, ft nr 408, dt 25.03.2020, seri 85442156, rel teknik 26.02.2020-25.03.2020, sit dt 25.03.2020
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-03-25 2020-03-26 20110130242020 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. 396, DT. 25.03.2020, SERIA 84175950
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2020-03-19 2020-03-25 16310130162020 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 85442116 vend nr 9 dt 18.12.2019 pv dt 11.12.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-03-19 2020-03-25 16210130162020 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 85442117
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 254,692 2020-03-12 2020-03-17 15410171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, shpenz. mirembajtje paisje skaner,vazhdim kont. 104/5 dt 26.12.19, ft 85442154 dt 25.2.20 dt 27.1.20
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-03-11 2020-03-12 5110130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019 FAT 367 DT 31/01/2020 SERI 84175937
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2020-03-11 2020-03-12 5210130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019 FAT 384 DT 29/02/2020 SERI 8417597
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-03-10 2020-03-11 2910130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmb skaner Shkurt 2020, Kontarte 547 dt 21.05.2019, fat 389 dt 29.02.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-03-06 2020-03-09 9210130232020 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 380 dt 25.02.2020 ser 84175944+pcv dt 25.02.2020, formular mirembajtje dt 25.02.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-03-05 2020-03-06 12110130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 ,kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 381 dt 29.02.2020
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2020-03-04 2020-03-05 10010130192020 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.391 DT.29.02.2020;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125