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 770,821,149.00 1,077 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 175,557 2019-09-18 2019-09-19 200910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap up 1936 dt 20.5.2019 njf 29.7.2019 kontr 1936/11 dt 29.7.2019 ft 290 dt 30.8.2019 ser 78237223 relac 6/8-29/8 /2019 sit 30.8.2019
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-09-09 2019-09-10 60510130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 283 DT 31/08/2019 SERI 78237284
    Spitali Diber (0606) HEALTH & LIGHT Diber 645,445 2019-09-04 2019-09-09 16910130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtje skaner maj-Korrik 2019, Kontrate dt 21.05.2019, UP 259 dt 21.03.2019, fat 238 dt 31.05.2019, 251 dt 30.06.2019, 263 dt 31.07.2019, 284 dt 31.08.2019
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,050 2019-09-04 2019-09-06 32110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.242 DT.24.08.2019,SITUACION MIRMBAJTJE GUSHT 2019,SIPAS KONTR.503 DT.22.05.2019 MIRMBAJTJE SKANERI
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 254,692 2019-09-04 2019-09-06 60810171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , mirembajtje paisje ct center vazhd kontr nr 104/2 dt 17.05.2019 , fat tat 280 dt 26.08.2019 seri 78237281 akt rakordimi 28.08.2019
    Spitali Korce (1515) HEALTH & LIGHT Korçe 343,000 2019-09-04 2019-09-06 51210130192019 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.285 DT.31.08.2019;MARV.KUADER NR.1696/10 DT.15.05.19;UB 36125
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-09-04 2019-09-06 58310130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate nr 2618 dt 30.06.2019 fat nr 281 dt 31.08.2019 mirmbajtje skaneri, seri 78237282 situacioni, tender Ministria e Shendetesise
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,050 2019-09-03 2019-09-04 55510130222019 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 78237283dt.31.08.2019,Pcv Gusht 2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2019-09-03 2019-09-04 42810130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje paisje skaneri kon vazhdim ft 240 dt 24.08.2019 ns 78237277 pv 24.08.2019form mirmajt 24.08.2019
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,900 2019-09-02 2019-09-03 566110130242019 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. 241, DT. 24.08.2019, SERIA 78237278
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 1,548,000 2019-08-13 2019-09-02 29610130212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 271 DT 05.08.2019,KONTRATE NR 630/9 DT 02.08.2019,MIREMBAJTJE E GRAFISE SE SPITALIT LEZHE
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,421,480 2019-08-29 2019-08-30 190910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparat mjeksore, sipas kontrates ne vazhdim nr 1913/6, dt 31.5.2019, ft nr279, seri 78237218 dt 23.8.2019, situacion dt 23.8.2019
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 510,050 2019-08-27 2019-08-28 52410130162019 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.275 dt.23.8.2019 seri 782372576 form.mirmb.23.8.2019
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 336,851 2019-08-23 2019-08-26 55010171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , mirembajtje paisje ct center v kontr nr 104/2 dt 17.05.2019 , fat tat 260 dt 25.07.2019 seri 78237263 akt rakordimi 25.7.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-08-19 2019-08-20 53110130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 65 dt 31.07.2019
    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