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

  • 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 HEALTH & LIGHT All 762,059,929.00 1,064 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) HEALTH & LIGHT Tirane 226,761 2019-11-14 2019-11-15 264910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/15, dt 6.8.2019.fat nr 326 seri 78237297 dt 31.10.2019.situacion dt 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,203 2019-11-14 2019-11-15 263910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/18, dt 6.8.2019.fat nr 328 seri 78237299 dt 31.10.2019.situacion dt 31.10.19
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 280,383 2019-11-12 2019-11-14 59510130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder materiale mjekimi, kon ne vazhdim 2898 dt 13.09.2019 ft 782237248 dt 25.10.2019 pv 25.10.2019 foemulari 25.10.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-11-04 2019-11-06 73310130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,ontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 62 dt 31.10.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 4,497,600 2019-10-30 2019-10-31 72210130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, kontrate nr 4322 dt 25.10.2019 mirmbajtje skaneri fat nr 323 dt 28.10.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 1,351,200 2019-10-30 2019-10-31 72310130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, kontrate nr 4321 dt 25.10.2019 mirmbajtje skaneri fat nr 322 dt 28.10.2019
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2019-10-25 2019-10-28 70310130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 321, DT. 24.10.2019, SERIA 78237292,
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 131,214 2019-10-22 2019-10-24 233110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/17, dt 6.8.2019,.fat nr314 seri78237244dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 132,425 2019-10-22 2019-10-24 233410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/16, dt 6.8.2019,.fat nr312 seri78237242dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,203 2019-10-22 2019-10-24 233310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/18, dt 6.8.2019,.fat nr315 seri78237245dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 234,076 2019-10-22 2019-10-24 233210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/15, dt 6.8.2019,.fat nr313 seri78237243dt 30.9.2019.relacion shtator 2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-10-22 2019-10-23 73710130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.aparat grafi-skopi Kontr.nr.315/1 dt.4.2.2019 Marrv.kuader fat.nr.316 dt.18.10.2019 seri 78237246 form.mirmb.dt.14.10.2019
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 254,692 2019-10-18 2019-10-21 77510171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,mirembajtje pajisje kont vazhdim nr 104/2 date 17.05.2019 fat sr 78237231 date 25.09.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 201,876 2019-10-17 2019-10-18 53410130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirembajtje e pere disa pajisje mjek te prodh autorizim 1696/12 dt17.05.219marv kuader 1696/10 dt 15.05.2019--24 muaj kon 2898- dt 13.09.2019 deri 31.12.2019 ft 78237238 dt 30.09.2019 pv form mirmbajt 30.09.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2019-10-15 2019-10-16 22210130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmb skaneri Kontr 547 dt 21.05.2019, UP 259 dt 21.03.2019, fat 308 dt 30.09.2019
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2019-10-08 2019-10-10 64110130222019 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje, Sa likujdim Mirembajtje Scaner Philips sipas Kont.nr.681/1,dt.06.04.2019,fat seri 78237239, dt.30.09.2019,Pcv Shtator 2019
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-10-08 2019-10-09 76110130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SKANERI SPITALI FIRER KNTR 2149 DT 20/05/2019 FAT 303 DT 30/09/2019 SERI 78237236
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,004 2019-10-07 2019-10-08 65710130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, pagese kontrata 2618 date 17.05.2019 fatura 307 dt 30.09.2019 seria 78237282 mirrembajtje skaneri
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2019-10-02 2019-10-08 37310130212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.301 DT.25.09.2019,SITUACION MIRMB 1-30.09.2019,SIPAS KONTR.503/2 DT.22.05.2019 MIRMBAJTJE SKANERI
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2019-10-03 2019-10-04 50910130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbaj scaneri vazhdim kon 2186 dt 24.06.2019 ft 297 dt 25.09.2019 ns 78237230 pv 25.09.2019 form mi 25.09.2019