Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 704,059,074.00 332 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. Sarande (3731) MEDFAU Sarande 152,876 2018-02-09 2018-02-12 3310130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 249 DAT 26.01.2018 PROC VERB EMERGJENCE DAT 26.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,607,512 2018-02-09 2018-02-12 6110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, - 602- Mirembajtje Aparatura Mjekesore, Kont ne vazhdim nr 1513/18 dt 10.5.17, ft s 50700243 dt 31.12.17, relacion teknik dt 31.12.17, situacion punimesh dt 31.1.18
    Sp. Sarande (3731) MEDFAU Sarande 378,000 2018-02-08 2018-02-09 3910130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 3773 dat 26.12.2017 up nr 59 dat 12.12.2017
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2018-02-06 2018-02-07 3410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 197 dt 29.12.17 seri 50700238, rakordim 29.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,492,537 2018-02-02 2018-02-05 4010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, Kont ne vazhdim nr 1620/1 dt 31.3.17, ft s 50700246 dt 31.12.17 relaicon teknik dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 284,835 2018-01-30 2018-01-31 2281110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , PT Mirembajtje aparatura mjekesore, UP nr 3867 dt 29.9.17, njfit nr 3867/11 dt 27.10.17, kont nr 3867/16 dt 2.11.17, ft s 50700244 dt 29.12.17 relacion teknik dt 29.12.17, nentor dhjetor 2017
    Sp. Sarande (3731) MEDFAU Sarande 52,000 2018-01-29 2018-01-30 2110130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 2787 dat 29.12.2017 u prok nr 43 dat 27.09.2017 fl hyrja nr 183 dat 02.10.2017
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,844,542 2017-12-29 2018-01-26 72510130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 'Shefqet Ndroqi'' mirembajtje aparatura, Kont ne vazhdim nr 697/13 dt 31.3.17, situacion dt 29.9.17, ft s 38518973 dt 29.9.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,138,805 2017-12-29 2018-01-26 72610130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 'Shefqet Ndroqi'' mirembajtje aparatura, Kont ne vazhdim nr 697/13 dt 31.3.17, situacion dt 31.10.17, ft 192 dt 31.10.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,942,630 2017-12-29 2018-01-26 72710130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 'Shefqet Ndroqi'' mirembajtje aparatura, Kont ne vazhdim nr 697/13 dt 31.3.17, situacion dt 30.11.17 ft n 212 dt 30.11.17, s 55400362
    Sp. Sarande (3731) MEDFAU Sarande 295,889 2018-01-23 2018-01-24 1010130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes liknga spitali sr fat nr 195 dat dat 27.12.2017 kontrata 806 dat 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,095,960 2018-01-17 2018-01-19 223310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , materiale mjekesore up 3868 dt 29.09.2017 nj. fit 3868/21 dt 6.11.2017kontrate 3868/45 dt 16.11.2017 fat 3814 dt 20.12.2017 seri 56828384 fh 11071 dt 20.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 890,400 2017-12-28 2018-01-09 218010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 3868/45 dt 16.11.17 ft 3598 s 56828168 dt 4.12.17, fh n 10965 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 25,800 2017-12-28 2018-01-09 219910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 386845 dt 16.11.17 ft 3828 dt 21.12.17 s56828398 fh n 11081 dt 21.12.17
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-12-26 2017-12-29 61710130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,miremb rezonance, kontr vazhdim 915 dt 03.04.2017,fat 50700231 dt 27.11.2017,sit dt 27.11.2017, pverbal marrje dorezim dt 27.11.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 579,857 2017-12-28 2017-12-29 64010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 50700235 dt 26.12.2017,proces verbal dorezimi 26.12.2017
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 89,100 2017-12-22 2017-12-29 25210161132017 Te tjera materiale dhe sherbime speciale 1016113 kom raj pol rrugore pagese ft shpenz mater spec 3809 dt 20.12.17 sr 56828379, fh 43 dt 20.12.17, u prok 15.12.17, ftesa 15.12.17 pv 20.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,864 2017-12-22 2017-12-29 214310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3868/45 dt 16.11.17, ft n 3629 dt 7.12.17 s 56828199 fh n 10992 dt 7.12.17
    Spitali Elbasan (0808) MEDFAU Elbasan 942,000 2017-12-21 2017-12-27 77410130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim aparatur UP 91 31.10.2017 njof fit 06.11.2017 pcv 06.11.2017 kontr 1979 06.11.2017 seri 28.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,553,926 2017-12-18 2017-12-21 206310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Mirembajteje Aparatura mjekesore, Kontrate ne vazhdim nr 1513/18 dt 10.5.17, ft n 227, ser 5540377, dt 12.12.17 Relacion teknik dt 12.12.17, situacion punimesh dt 30.11.17