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
    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
    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