Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 167,080,469.00 136 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 672,756 2016-12-14 2016-12-14 247710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirmebajtje aparatura up nr 4537 date 22.09.2016 njof fit 17.10.2016 kont nr 4537/8 date 18.10.2016 fat nr 114 date 23.11.2016
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 371,213 2016-12-09 2016-12-09 65310171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.119 seri 39255034) dt.1.12.2016 rakordim 30.11.16
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 1,527,600 2016-11-25 2016-12-01 31610130742016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenz.mirmb.aparat rontgen kontr.709 dt.23.11.2016 fat.39255027
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 7,067,112 2016-11-30 2016-11-30 240910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,barna, kon vazh 2880/12 DT.07.07.2016 FT.110 DT.01.11.2016 SERIAL 39255024
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 420,708 2016-11-24 2016-11-25 62910171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature up. 136/9 dt.31.8.2016 kontrate 136/16 dt.28.9.2016 , nj.fit. 10.10.16,fat.107 (39255021) dt.31.10.2016 rakordim 31.10.16
    Sp. Kolonje (1514) HEALTH & LIGHT Kolonje 1,999,200 2016-11-14 2016-11-14 23710130722016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013072 SPITALI KOLONJE SHPENZIME PER RRITJEN E AQ PAJISJE MJEKESORE SPITALORE ,KONTRATE NR 32 DT 02.11.2016,FAT NR 111 DT 02.11.2016
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 702,000 2016-10-14 2016-10-17 62310130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje full risk kontrate nr 345 dt 17.03.2016 UP nr 8 dt 18.02.2016
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 6,487,776 2016-10-11 2016-10-11 199410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmb ap, up 2880 d 27/5/16, njf 2880/7 d 6/7/16,kontr 2880/12 d 7/7/16,fat 94 d 6/9/16 s 39255008,sit 6/9/16
    Spitali Gjirokaster (1111) HEALTH & LIGHT Gjirokaster 2,733,600 2016-09-02 2016-09-02 31210130182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 83 DT 26.07.2016 NR SER 18840197 SITUACION PV KONTR 373 DT 26.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 104,400 2016-08-18 2016-08-18 155510130492016 Shpenzime per mirembajtjen e objekteve specifike 600, Q.S.U.T,mirembajtje aparatura kontrate 2880/117.07.2016 fat 82 dt 20.07.2016(18840196) fh 25 dt 20.7.2016
    Sp. Berati (0202) HEALTH & LIGHT Berat 1,848,000 2016-08-05 2016-08-05 41810130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 likujdim fat nr 85 dt 28.07.2016 riparimgrafi
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 702,000 2016-07-07 2016-07-08 39010130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje per paisje mjeksore
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 737,040 2016-07-08 2016-07-08 16110130692016 Sherbime te tjera 1013069 Fat,nr.75 date:17.06.2016
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 502,800 2016-06-10 2016-06-14 28110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.bll.ushqimi per ap.e grafise reparti i radiologjise sipas po nr.29 dt.16.05.2016
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 594,000 2016-06-08 2016-06-09 13110130692016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 Fat,nr.70 date:19.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,981,040 2016-04-11 2016-04-12 52010130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T ,mirm ap, up 557 d 19/1/2016, kon 557/3 d 19/1/2016, fat 59 d 25/2/16 s 18840172,sit 25/2/16
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 702,000 2016-03-30 2016-03-31 14310130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje per paisje mjekesore
    Sp. Berati (0202) HEALTH & LIGHT Berat 660,000 2016-03-16 2016-03-18 12310130642016 Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat riparim grafi skopi fat nr 57 1013064
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,621,272 2016-02-05 2016-02-05 7410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T, mirmbajtje aparatura, kon vazh 3660/6 d 10.7.15, fat 50 d 31.12.15 s 18840161,sit 31.12.15
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 387,600 2016-02-05 2016-02-05 4110130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' ripari aparati up. 375 dt. 29.12.2015 fat.49(18840160) dt. 21.12.2015 sit 31.12.2015