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

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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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,479 2020-03-03 2020-03-05 36110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 1913/17dt27.12.2019.fat nr392 seri85442112dt 28.2.2020.situac dt 28.2.2020
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-03-03 2020-03-04 14710130222020 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 84175946, dt.29.02.2020, formular i mirembajtjes dt.19.02.2020, Pcv Shkurt 2020
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-02-28 2020-03-02 8810130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT NR 379 DT 25.02.2020,KONTRATE NR 503/2 DT 22.05.2019,PV DT 25.02.2020,MIREMBAJTJE SKANERI
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-02-27 2020-02-28 8910130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE SKANER REONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 388, DT. 25.02.2020, SERIA 85442111,
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2020-02-20 2020-02-21 4610130222020 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 84175936, dt.31.01.2020, formular i mirembajtjes dt.22.01.2020, Pcv janar 2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-02-19 2020-02-20 8710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit medikamente kont nr 2169 fat seri 85442109
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 427,422 2020-02-17 2020-02-18 3510130232020 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 363 dt 24.01.2020 ser 84175933+pcv dt 24.01.2020, formular mirembajtje dt 24.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,087,483 2020-02-14 2020-02-17 14110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura sipas kontrates nr1913/17dt 27.12.2019..AMSH nr 1696/12dt 17.5.2019.MK nr 1696/10 dt 15.5.19..fat nr 376 seri 85442106 dt 27.1.2020.SIT dt 27.1.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2020-02-11 2020-02-12 5810130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje aparati grafi skopi kont nr 315/1 dt 04.02.2019 miratim MSH nr 50/101 dt 31.05.2019 fat seri 85442101
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2020-02-11 2020-02-12 5710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje aparati grafi skopi kont nr 315/1 dt 04.02.2019 miratim MSH nr 50/101 dt 31.05.2019 fat seri 84175916
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2020-02-11 2020-02-12 6310130162020 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 85442101
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 251,478 2020-02-10 2020-02-12 5110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr1936/18 dt 6.8.2019.fat nr 360 seri84175930dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 132,426 2020-02-10 2020-02-12 5210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr1936/16 dt 6.8.2019.fat nr 358 seri84175928dt 31.12.2019,sit dt 31.12.2019
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2020-02-10 2020-02-11 2610130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR.364, DT. 24.01.2020, SERIA 84175934
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 234,075 2020-02-06 2020-02-10 4110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1936/15 dt6.8.2019.fat nr357 seri 84175927 dt 31.12.2019,sit dt 31.12.2019
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 205,397 2020-02-07 2020-02-10 5910171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, shpenz. mirembajtje paisje skaner,up 257 dt 21.3.19, m.kuader 1696/10 dt 15.5.19, kont. 104/5 dt 26.12.19, ft 85442105 dt 27.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 131,214 2020-02-06 2020-02-10 3010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1936/17dt6.8.2019.fat nr359 seri 84175929dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 629,704 2020-02-06 2020-02-10 4710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1913/6 dt 31.5.2019.fat nr361 seri 84175931dt 31.12.2019,sit dt 31.12.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 385,500 2020-02-06 2020-02-07 1310130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmbajtje skaner Dhjetor 19-Janar 2020, kontrate 547 dt 21.05.2019, fat 352 dt 31.12.2019, fat 369 dt 31.01.2020
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2020-02-05 2020-02-07 4610130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.365 DT.25.01.2020,PROC VERB DT.25.01.2020,KONTR.503/2 DT.22.05.2019 MIRMBAJTJE SKANERI