Treasury Transactions 2019-2024

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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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  • 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 MSE All 201,751,375.00 119 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) MSE Tirane 952,590 2022-03-07 2022-03-10 42010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr 323/2021 dt 05.01.2022.relac teknik dt 15.12.2021 per periudh 1-31.12.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-03-03 2022-03-04 14110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 443/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-02-22 2022-02-23 12010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 387/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 921,863 2022-02-03 2022-02-07 6510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr 271/2021 dt 1.12.2021.relac teknik dt 15.12.2021 per periudh 1.11-30.11.21
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-01-24 2022-01-25 2510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 324/2022
    Materniteti Tirane (3535) MSE Tirane 7,084,680 2021-12-31 2022-01-10 68510130502021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013050 SUOGJ.M.Geraldie aparature mjeksore up nr 710/3 dt 28.09.2021 kont nr 710/9 dt 22.11.2021 njof fit nr 710/8 dt 19.10.2021 ft nr 244/2021 dt 24.11.2021 fh nr 9 dt 24.11.2021 pv akt kol dt 24.11.2021
    Materniteti Tirane (3535) MSE Tirane 1,075,320 2021-12-31 2022-01-10 68610130502021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013050 SUOGJ.M.Geraldie aparature mjeksore up nr 710/3 dt 28.09.2021 kont nr 710/9 dt 22.11.2021 njof fit nr 710/8 dt 19.10.2021 ft nr 301/2021 dt 22.12.2021 fh nr 11 dt 22.12.2021 pv akt kol dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-12-13 2021-12-16 270010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr173/31dt4.2.21.fat nr242/2021 dt23.11.21.relacion dt 18.11.21
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-12-10 2021-12-13 80210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 255/2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-11-10 2021-11-11 74110130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 193/2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 921,863 2021-10-15 2021-10-18 231510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb apart sipas kont ne vazhdim nr 1173/31dt 4.2.21.fat nr 162/2021 dt 30.09.21.relac per periudh 1.9-31.9.21
    Spitali Vlore (3737) MSE Vlore 3,360,000 2021-10-11 2021-10-12 63910130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE EKO KARDIAKE KONT NR 3304 DT 08.09.2021 FAT NR 122 DT 13.09.2021 F.H NR 13 DT 13.09.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-10-05 2021-10-06 65810130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 163/2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-09-22 2021-09-23 218010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb apart sipas kont ne vazhdim nr 1173/31dt 4.2.21.fat nr90/2021 dt 31.8.21.relac per periudh 1.8-31.8.21
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-09-08 2021-09-09 59810130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 31.08.2021 fat nr 91/2021
    Spitali Elbasan (0808) MSE Elbasan 11,313,686 2021-09-08 2021-09-09 60710130162021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Rrethit paisje hotelerie per godinen e pediatrise kont nr 950 dt 20.8.2021 up nr 12 dt 21.6.2021 pv dt 27.07.2021 fat nr 114/2021 dt 07.09.2021 fh nr 7 dt 7.09.2021
    Spitali Elbasan (0808) MSE Elbasan 2,138,839 2021-09-01 2021-09-02 57510130162021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Rrethit paisje hotelerie per godinen e pediatrise kont nr 950 dt 20.8.2021 up nr 12 dt 21.6.2021 pv dt 27.07.2021 fat nr 86/2021 dt 26.08.2021 fh nr 6 dt 26.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-08-24 2021-08-26 185010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparatura kont 173/31 date 04.02.2021 fat nr 49/2021 date 30.07.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-08-05 2021-08-06 52110130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 30.07.2021 fat nr 48/2021 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 921,863 2021-07-26 2021-08-02 163410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp sherb miremb aparate teknike sipas kont ne vazhdim nr173/31 dt4.2.2021.fat n20/2021 dt30.6.2021.proc verb per periudh 1.6.-30.6.2021