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 759,166,329.00 1,062 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) HEALTH & LIGHT Elbasan 250,000 2019-08-19 2019-08-20 50710130162019 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.274 dt.16.8.2019 seri 78237275 form.mirmb.dt.17.6.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2019-08-09 2019-08-13 39010130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirembajtje skaner kon nr 2186 dt 24.06.2019, autorizim nr 1696/12 dt 17.05.2019, m kuader nr 1696/10 dt 15.05.2019,bul nr 19 dt 13.05.2019,ft nr 259 dt 25.07.2019 ser 78237262, pcv dt 25.07.2019, form mirembajtje dt
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2019-08-07 2019-08-08 44910130192019 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.257 DT.31.07.2019;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-08-07 2019-08-08 56410130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI PER SPITALIN FIER KNTR 2149 DT 20/05/2019 SERI 78237268
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2019-08-02 2019-08-07 48410130222019 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 78237267dt.31.07.2019,Form.mirembajtje dt.11.07.2019Pcv dt.31.07.2019
    Sp. Durres (0707) HEALTH & LIGHT Durres 13,448,400 2019-08-02 2019-08-06 310130682019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013068 SPITALI DURRES FURNIZIM VENDOSJE LLAMPE SKANER DHE INVERTER,KONTR. 1328/7 DT 17.7.19 , LIK FAT 264 SERIAL 78237215 DT 18.7.19
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2019-08-02 2019-08-05 28710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.258 DT.25.07.2019,SIPAS KONTR.503 DT.22.05.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2019-08-02 2019-08-05 46010130162019 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.257 dt.25.7.2019 seri 78237260 form.mirmb.25.7.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-08-02 2019-08-05 45910130162019 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.256 dt.16.7.2019 seri 78237259 form.mirmb.dt.16.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2019-07-30 2019-07-31 165910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparature sipas kont e vazhdim nr1913/6 dt 31.5.2019 ,fat nr261 seri 78237264dt 26.7.2019.situacion dt 26.7.2019
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2019-07-15 2019-07-16 26510130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK fat.252 DT.25.06.2019,SITUACION MIRMBATJE.25.06.2019,SIPAS KONTR.503 dt.22.05.2019 MIRMBATJE SKANERI
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2019-07-12 2019-07-15 39410130192019 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.247 DT.30.06.2019;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-07-10 2019-07-11 42910130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate nr 2618 dt 30.06.2019 fat nr 246 dt 30.06.2019 mirmbajtje skaneri
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2019-07-08 2019-07-09 39510130162019 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.250 dt.25.6.2019 seri 78237253 form.mirmb.
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2019-07-05 2019-07-08 40310130242019 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. 245, DT. 24.06.2019, SERIA 78237251,
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-07-05 2019-07-08 47610130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 249 DT 30/06/2019 SERI 78237212
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,170,982 2019-07-04 2019-07-08 142010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirmb ap MK 1696/10, dt 15.05.2019, AMSH 1696/12, dt 17.05.2019, kon 1913/6, dt 31.05.2019, fat nr 255, seri 78237257, dt 28.06.2019, rel teknik 31.05-25.06.2019, situacion dr28.06.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 250,000 2019-07-04 2019-07-05 37710130162019 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.243 dt.17.6.2019 seri 78237206 form.mirmb.dt.17.6.2019
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 238,260 2019-07-04 2019-07-05 46110171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , sherbim mirembajtje skaneri, up 257 dt 21.3.19, kont. 104/2 dt 17.5.19, nj.fitues 9.5.19, ft 78237255 dt 25.6.19, akt-rakordim dt 25.6.19
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2019-07-02 2019-07-05 42010130222019 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 78237211dt.30.06.2019,Pcv dt.30.06.2019