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
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-02-06 2020-02-07 2810130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 KONTRATE 2618 dt 17.05.2019 fat 368 dt 31.01.20 mirmbajtje scaneri
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 44,364 2020-01-21 2020-01-24 108910171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , sherbim mirembajtje skaneri, vazhdim kont. 104/2 dt 17.5.19, ft 84175925 dt 31.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 250,498 2019-12-24 2019-12-26 318910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602- mirembajtje aparatura spitalore , sipas kon ne vazhdim nr 1913/6, dt 31.5.2019, ft nr349, dt 23.12.2019, seri 8417590,situac dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 642,667 2019-12-24 2019-12-26 318810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602- mirembajtje aparatura spitalore , sipas kon ne vazhdim nr 1936/18, dt 6.8.2019, ft nr348, dt 23.12.2019, seri 84175919,situac dt 23.12.2019
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2019-12-11 2019-12-12 87110130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 347, DT. 12.12.2019, SERIA 84175918
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 257,953 2019-12-11 2019-12-12 64910130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem paisje Angiograf KON NE VAZHDIM 2898 DT 13.09.2019 FT 84175905 DT 25.11.2019 PV 25.11.2019 FORM 25.11.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2019-12-10 2019-12-11 27610130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirembajtje skaner ,kontrate nr 547 dt 21.05.2019 up nr 259 dt 23.03.2019,ub nr 3877,fature nr 339 dt 30.11.2019
    Spitali Korce (1515) HEALTH & LIGHT Korçe 28,768 2019-12-10 2019-12-11 62410130192019 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.340 DT.30.11.2019;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 810,319 2019-12-05 2019-12-06 287910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . - 602 miremb apart mjeksore sipas kont ne vazhdim nr 1936/18 dt 06.08.2019.fat nr 344 seri 784175914 dt 2.12.2019.sit dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 212,131 2019-12-05 2019-12-06 287810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature mjeks sipas kont ne vazhdim nr 1936/16 dt6.8.2019 fat nr342seri 84175912 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 118,913 2019-12-05 2019-12-06 288010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature sipas kont ne vazhdim nr 1936/17 dt 6.8.2019 fat nr 343 seri 84175913 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 120,011 2019-12-05 2019-12-06 288410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature mjeks sipas kont ne vazhdim nr 1936/15 dt 6.8.2019 fat nr341seri 84175911 dt 2.12.2019 situacion dt 2.12.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2019-11-26 2019-11-27 24910130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtje skaner, UP 259 dt 21.03.2019, fat 319 dt 31.10.2019, kontrate 547 dt 21.05.2019
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 1,294,800 2019-11-22 2019-11-25 37910130692019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 Fat nr.299 date 19.09.2019,kontrate nr.495/3 date 17.09.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-11-15 2019-11-18 82010130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat grafi-skopi Kontr.nr.315/1 dt.4.2.2019 Marrv.kuader fat.nr.333 dt.15.11.2019 seri 84175903 form.mirmb.dt.15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,287 2019-11-14 2019-11-15 263710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/16, dt 6.8.2019.fat nr 325 seri 78237296 dt 31.10.2019.situacion dt 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,113 2019-11-14 2019-11-15 263310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash .sipas kontrates ne vazhdim nr 1936/17, dt 06.08.2019.fat nr 327 seri78237298 dt 31.10.2019.situacion dt 31.10.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 388,922 2019-11-14 2019-11-15 59610130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkodermirembajtje e perqendruar e disa paissjeve kon ne vazhdim 2186 dt 24.06.2019 ft 78237247 pv 25.10.2019 form mirmbajtje 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,761 2019-11-14 2019-11-15 264910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/15, dt 6.8.2019.fat nr 326 seri 78237297 dt 31.10.2019.situacion dt 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,203 2019-11-14 2019-11-15 263910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/18, dt 6.8.2019.fat nr 328 seri 78237299 dt 31.10.2019.situacion dt 31.10.19