Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

Transactions Value:

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 ALBAPHOTO All 114,082,688.00 148 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 Shkoder (3333) ALBAPHOTO Shkoder 11,724,000 2021-10-26 2021-10-27 65810130232021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali shkoder blerje endoskopi up nr 30 dt 14.06.2021 fnjk nr 1395/3 dt 24.06.2021,njo fit app 111dt 19.07.2021 kon nr 1769 dt 02.08.2021 fat nr 202 dt 24.09.2021 fh nr 6 dt 30.09.2021 pv drt 30.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 285,932 2021-10-12 2021-10-14 227510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb apat mjeksore sipas kont ne vazhdim nr 173/66 dt 16.2.2021.fat nr 224/2021 dt 30.9.21.relac tek 20.8-17.9.21
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 335,520 2021-10-04 2021-10-06 21110160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021,blerje materiale fotografike kont nr 37/15 dt 09.07.2021 fat nr 131/2021 dt 25.08.2021 fh nr 27 dt 07.09.2021
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 3,132,600 2021-10-04 2021-10-06 21010160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021,blerje materiale fotografike kont nr 37/15 dt 09.07.2021 fat nr 103/2021 dt 12.08.2021 fh nr 26 dt 07.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,231 2021-09-15 2021-09-16 206310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb apat mjeksore sipas kont ne vazhdim nr 173/66 dt 16.2.2021.fat nr 132/2021 dt 26.8.21.relac tek 17.7-19.8.21
    Sp. Kolonje (1514) ALBAPHOTO Kolonje 90,000 2021-09-15 2021-09-16 24210130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore up nr 25 dt 18.08.2021,lik i fat nr 5/2021 dt 27.08.2021,fh nr 7 dt 27.08.2021,p[rocesverba;l marje ne dorezim dt 27.08.2021
    Sp. Has (1812) ALBAPHOTO Has 144,000 2021-09-13 2021-09-14 20110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.118/2021 dt.17.08.2021,urdh prok nr.13 dt.04.08.2021 "Materiale radiologjike",flet-hyrje nr.79 dt.17.08.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 305,651 2021-08-13 2021-08-17 181410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeks sipas kont ne vazhdim 173/66 dt 16.2.21.fat nr 61/2021 dt 27.7.21.relac per periudh 16.6-16.7.21
    Universitet "E. Çabej", Gjirokaster (1111) ALBAPHOTO Gjirokaster 362,938 2021-08-16 2021-08-17 20310111082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Eqrem Çabej GJ pagese TVSH projekti STONEART fat nr 1024 dt 30.12.2020 nr ser 95848274
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 315,511 2021-07-15 2021-07-16 158510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeks sipas kont ne vazhdim 173/66 dt 16.2.21.fat nr18/2021 dt 21.6.21.relac per periudh 15.5-15.6.21
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 981,600 2021-07-13 2021-07-14 49910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" blerje materiale mjekesore imazherie fat nr 13/2021 dt 10.05.2021 fh nr 95 dt 20.05.2021 up nr 80 dt 28.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 305,651 2021-06-24 2021-06-28 134310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- shp miremb aparat mjeks sipas kont ne vazhdim nr 173/66 dt 16.2.21.fat nr 15/2021 dt 27.5.21.relac 14.4-14.5.21
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 217,200 2021-06-09 2021-06-10 12910160562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT 2021,mirmb aparatura kont nr 11 dt 30.03.2021 fat nr 16/2021 dt 03.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 207,054 2021-05-17 2021-05-19 104410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb apart mjeks sipas kont ne vazhdim nr 173/66dt 16.2.21.fat nr 12/2021 dt19.4.21.relac per periudh 24.3-13.4.21
    Spitali Korce (1515) ALBAPHOTO Korçe 995,280 2021-05-06 2021-05-07 30910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.04 DT.11.03.20,MIRATIM PROC.NR.590 DT 14.04.20 M.KUADER NR.634 DT.27.04.20 KONTR.NR.476 DT.12.04.21,FAT NR.11/2021 DHE F.HYRJE NR.163 DT.13.04.2021 UB 40629
    Sp. Peqin (0827) ALBAPHOTO Peqin 69,600 2021-04-29 2021-04-30 4110130802021 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin likuiduar Materiale imazherie UP nr 11 dt 22.03.2021 fature nr 9/2021 dt 23.03.2021 fh nr 7 dt 23.03.2021
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 772,200 2021-04-12 2021-04-13 15810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje filma te ndryshem up nr 11 dt 02.03.2021,ftese oferte nr 540/2 dt 02.03.2021 njof fitues dt 16.03.2021 ,fat nr 8/2021,dt 19.03.2021,fh nr 57 dt 19.03.2021 pv dt 19.03.2021
    Sp. Pogradec (1529) ALBAPHOTO Pogradec 609,480 2021-04-12 2021-04-13 11810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale mjekimi per radiologjine, UP nr.3+FO dt.15.02.2021,NJF nga APP dt.16.02.2021,FH nr.17+PVMD +Fatura nr.4 dt.18.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 345,090 2021-04-06 2021-04-08 70510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.njoft fit nr 173/13 dt 11.1.21.kont nr 173/66 dt 16.2.21.fat nr 10/2021 dt 26.3.2021.relac per periudh 17.2-23.3.2021
    Sp. Pogradec (1529) ALBAPHOTO Pogradec 609,480 2021-03-16 2021-03-17 7210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Blerje materiale mjekimi per radiologjine,Up nr.3+ftesa of dt 15.02.2021,njoftim fituesi nga APP,dt.16.02.2021,fat nr.4+flet hyrja nr.17+PVMD dt.18.02.2021