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 info@ais.al. 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 MSE All 216,998,302.00 143 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 Elbasan (0808) MSE Elbasan 179,400 2023-05-15 2023-05-16 32710130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil printer termik fat nr 225/2023 up nr 434 dt 07.04.2023 pv 02.05.2023fh nr 3 dt 04.05.2023 njoft fituesi 682/6 dt 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 174,720 2023-04-20 2023-04-25 64410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbim mirmb pajisjesh mjeksore mk nr 264/91 dt 25.11.2022 ditik nr 264/100 dt 01.12.2022 kont nr 264/159 dt 20.12.2022 ft nr 91/2023 dt 28.02.2023 p.v dt 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-04-20 2023-04-24 65310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbim mirmb pajisjesh mjeksore mk nr 264/91 dt 25.11.2022 ditik nr 264/100 dt 01.12.2022 kont nr 264/159 dt 20.12.2022 ft nr 37/2023 dt 31.01.2023 p.v dt 31.03.2023
    Sp. Librazhd (0821) MSE Librazhd 3,249,000 2023-02-09 2023-02-10 5210130762023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZH,LIK FAT NR 26 DATE 23.01.2023,FH NR 7 DATE 23.01.2023,PER BLERJE PAISJE (EKO E PERGJITHSHME),KONT NR 55/10 DATE 23.12.2022,UB NR 4843.
    Spitali Elbasan (0808) MSE Elbasan 128,310 2023-02-06 2023-02-07 3010130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 1009/2022 up nr 1 dt 23.11.2022 pv 05.01.2022 kont nr 2136 dt 09.02.2021 vend nr 1 dt 12.01.2021 tender marreveshje
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 77,880 2023-01-23 2023-01-24 411710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim mirmb aparaturave mjeksore mk nr 264/91 dt 25.11.2022 dshf nr 264/100 dt 01.12.2022 kont nr 264/159 date 20.12.2022 fat nr 1008/2022 date 30.12.2022 p.v mar dorz date 30.12.2022
    Spitali Vlore (3737) MSE Vlore 1,140,000 2022-12-14 2022-12-16 77710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KULLE LAPARASKOPIE KONT NR 4736 DT 04.11.2022 UP NR 4527 DT 20.10.2022 FAT NR 979 DT 13.12.2022 SITUACION DT 12.12.2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-12-06 2022-12-07 83310130162022 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 958/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-11-09 2022-11-10 76210130162022 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 902/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-10-26 2022-10-27 70910130162022 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 856/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 746,708 2022-09-27 2022-09-28 286410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore vazhdim konr nr 581/42 dt 04.03.2022 fat nr 802/2022 dt 31.08.2022 rel teknik 20.09.2022 periudha 1.8.22-31.08.22
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-09-19 2022-09-20 58110130162022 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 803/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 771,598 2022-09-06 2022-09-07 264410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore vazhdim konr nr 581/42 dt 04.03.2022 fat nr 766/2022 dt 31.07.2022 rel teknik 30.08.2022 periudha 1.7.22-31.07.22
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 746,708 2022-08-29 2022-08-30 257610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore vazhdim konr nr 581/42 dt 04.03.2022 fat nr 694/2022 dt 30.06.2022 rel teknik 25.7.2022 periudha 1.5.22-31.05.22
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-08-24 2022-08-25 50410130162022 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 695/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-08-24 2022-08-25 50010130162022 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 765/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 746,708 2022-08-08 2022-08-09 235310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore konr nr 581/42 dt 04.03.2022 fat nr 576/2022 dt 30.04.2022 rel teknik 12.7.2022 periudha 1.4.22-30.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 771,598 2022-07-29 2022-08-01 228810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje ap mjeksore konr nr 581/42 dt 04.03.2022 fat nr 635/2022 dt 31.05.2022 rel teknik 12.7.2022 periudha 1.5.22-31.5.22
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-07-05 2022-07-06 40010130162022 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 636/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-06-02 2022-06-03 31910130162022 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 577/2022