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 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 Lezhe (2020) HEALTH & LIGHT Lezhe 164,532 2019-06-25 2019-06-26 22810130212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.240 DT.31.05.2019,SITUACION SHERBIMI 1-31.05.2019 SIPAS KONTR.503 DT.22.05.2019 MIRMBATJE SKANERI
    Spitali Korce (1515) HEALTH & LIGHT Korçe 99,580 2019-06-25 2019-06-26 36310130192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE SKANERI UR.PROKURIMI NR.257 DT.21.03.2019, NJOFTIM FITUESI NR.1696/8 DT.09.05.2019 (PROCEDURE E MIN.SHEND.), KONTRATA NR.846 DT.23.05.2019, FAT.239 DT.31.05.2019;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-06-24 2019-06-25 33210130162019 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.232 dt.16.5.2019 seri 45193245 form.mirmb.dt.15.5.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-06-20 2019-06-21 32610130162019 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.229 dt.18.4.2019 seri 45193241 form.mirmb.dt.15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,000,960 2019-06-17 2019-06-18 123010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp mirembajtje aparatura mjeksore sipas kontrates nr 1484/6 dt 25.4.2019.fat nr242seri 78237205dt 31.5.2019 relac dt 25.4.19-30.5.2019 urdh prok nr 1484 dt8.4.2019 njoftim fitues1484/4 23.4.2019
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 809,468 2019-06-14 2019-06-17 32710130242019 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,
    Sp. Berati (0202) HEALTH & LIGHT Berat 93,166 2019-06-11 2019-06-12 33510130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, mirembajtje skaneri, fat nr 236 dt 31.05.2019, seri 45193249 kontrata nr 2618 dt 17.05.2019
    Spitali Fier (0909) HEALTH & LIGHT Fier 62,178 2019-06-11 2019-06-12 38510130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SCANERI SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 241 DT 31/05/2019 SERI 78237204
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 246,798 2019-06-10 2019-06-12 34110130222019 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 45193250,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 234,890 2019-06-05 2019-06-06 29610130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.perq.e full risk i paisj.mjekesore Philips Kont.1005 dt.17.5.2019 M.Kuader fat.nr.234 dt.31.5.2019 seri 45193247 form.mirmb.
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,211,609 2019-05-03 2019-05-06 84310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparaturash sipas kontrates ne vazhdim n 1620/2 dt 31.3.2017, fat nr 228 seri 45193240 dt 15.4.2019 situac dt 15.4.2019.per periudh 26.2.19-31.3.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-03-19 2019-03-20 14510130162019 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.227 dt.11.3.2019 seri 45193239 form.mirmb.
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 2,584,800 2019-03-12 2019-03-18 9810130162019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali i Rrethit paisje u-p nr, 13 p-v vendim shkresa 50/6 kontrat fature nr, 225 dt.26.02.2019 seri 45193237 fl hr ,nr, 1 dt, 26.02.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-02-15 2019-02-18 6610130162019 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.223 dt.6.2.2019 seri 45193235 form.mirmb.
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 90,213 2019-01-08 2019-01-14 310710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/49 dt 22.06.2018 fat nr214 seri 45193225 dt 31.12.2018 relac per periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,018,670 2019-01-08 2019-01-14 311010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/45 dt 22.06.2018 fat nr209 seri 45193220 dt 31.12.2018 relac per periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,855 2019-01-08 2019-01-14 310910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/46 dt 22.06.2018 fat nr212 seri 45193223 dt 31.12.2018 relac per periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,313 2019-01-08 2019-01-14 310810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/48 dt 22.06.2018 fat nr211 seri 45193222 dt 31.12.2018 relac per periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 122,983 2019-01-08 2019-01-14 311110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/43 dt 22.06.2018 fat nr213 seri 45193224dt 31.12.2018 relac per periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 837,789 2019-01-08 2019-01-14 311210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/38 dt 22.06.2018 fat nr210 seri 45193221 dt 31.12.2018 relac per periudh 01.12-31.12.2018