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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEALTH & LIGHT All 744,971,524.00 1,042 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 Fier (0909) HEALTH & LIGHT Fier 260,160 2025-01-24 2025-01-28 4510130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.02.09.2024 konr fat.3/2025 procesverbal
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2025-01-23 2025-01-27 47010160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 339/2024 dt 19.12.2024 relac 53/10 R12 dt 30.12.24
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 153,600 2025-01-20 2025-01-24 85410171382024 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2024- filma dhe solucion lares per sherb e imazherise 2024 Up 68/5 dt 13.9.2023 Nj fit 68/8 dt 6.10.2023 Mk 68/11 dt 19.10.2023 Kontr 68/24 dt 13.12.2024 Ft 348 dt 26.12.2024 Fh 3095 dt 26.12.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 33,213 2025-01-21 2025-01-22 2710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 42 dt 13.01.2025, vendim kpp nr 8 dt 06.01.2025,
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-01-17 2025-01-20 67110130222024 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Dhjetor 2024, fat.fisk.nr.360 dt.31.12.2024, PV komisioni ndjekjes se kontrates dt.31.12.2024, Formulari mirembajtjes dt.26.12.2024, kontr.nr.1820 dt.18.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-01-13 2025-01-16 278110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 ft nr 340/2024 dt 23.12.2024 situacion 23.12.2024 ( 21.11.24-20.12.24), rel tek dt 27.12.24 ()21.11.24-20.12.24)
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 264,768 2025-01-14 2025-01-15 103210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.903 dt 30.12.2024, vendim KPP nr 1828/2024 dt 20.12.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 480,000 2025-01-14 2025-01-15 46910160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 352/2024 dt 26.12.2024 pv pranimi dt 26.12.24
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,883,198 2025-01-14 2025-01-15 84310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4910 DT 06.12.2024 FAT NR 356 DT 30.12.2024 SITUACION DT 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-01-07 2025-01-09 272610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 347/2024 dt 24.12.2024 situacion 24.12.2024 ( 21.10.24-20.11.24), rel tek dt 27.12.24 (21.10.24-20.11.24)
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-12-31 2025-01-06 99510130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Q.S.R.Berat  MIREMBAJTJE SKANERI bashkelidhur ft nr 342 dt 23.12.2024  ub nr 98 dt 04.09.2024, pvmd nr 6462 dt 10.12.2024     sherbim muaji dhjetor
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 408,000 2024-12-30 2024-12-31 110010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i momog up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 333 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 465,480 2024-12-26 2024-12-27 151610130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- mirmb skaneri up nr 167/10 dt 09.09.2024 njof fit dt 25.10.2024 kontrate nr 167/39 dt 29.10.24,fat 312 dt 27.11.24,fh p.v mar dorz  dt  27.11.24
    Spitali Kukes (1818) HEALTH & LIGHT Kukes 1,185,500 2024-12-26 2024-12-27 52810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje pajisje teknologjike Up n.24 dt.03.10.2024 ft n.261 dt.07.10.2024 situacion bashkengjitur proc verbal marrje dorezim dt 07.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 786,050 2024-12-23 2024-12-26 264410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 331/2024 dt 13.12.2024, situacion dt 13.12.2024 periudhe 29.11.24-11.12.24 rel tek dt 19.12.2024 (29.11.24-11.12.2024)
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-12-24 2024-12-26 53610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, kontrate nr808 dt20.09.2023, fature nr341 dt23.12.2024, formular mirembajtje dt23.12.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-12-20 2024-12-26 43710160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 302/2024 dt 26.11.2024 relac 53/10 R10 dt 17.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 446,412 2024-12-23 2024-12-26 264310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 329/2024 dt 11.12.2024, situacion dt 11.12.2024 periudhe 29.11.24-09.12.24 rel tek dt 19.12.2024(29.11.24-09.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,092,000 2024-12-19 2024-12-24 261810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtj ap mjekesore, Urdher nr 466 dt 24.10.2024  kerk ditik nr 2146/11 dt 11.10.2024 kontrate nr 2146/15 dt 18.10.2024 ft nr 273/2024 dt 25.10.2024  shk nr prot 2146/17 dt 06.12.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,214,820 2024-12-20 2024-12-23 79410130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.327/2024 DT 10.12.2024,U.B.NR.46255