Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 704,059,074.00 332 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) MEDFAU Tirane 4,202,696 2017-12-18 2017-12-21 206410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Barna, Kont ne vazhdim nr 1620/1 dt 31.3.17, ft 226 s 55400376 dt 12.12.17 relacion teknik dt 7.12.17 dt 31.11.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2017-12-07 2017-12-11 62010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 223 dt 1.12.17 seri 55400373, akt-rakordim 4.12.17
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 300,000 2017-12-06 2017-12-07 23010161132017 Te tjera materiale dhe sherbime speciale 1016113 kom raj pol rrugore pagese ft mater apec nr 3509 dt 24.11.17 sr 56828079, fh 36 dt 24.11.17, u prok 1207 dt 22.11.17, ftesa 22.11.17, pv 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,768,261 2017-11-17 2017-11-21 179910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje aparatura mjekesore, Kont ne vazhdim nr 1513/18 dt 10.5.17 ft 196 dt 31.10.17, relacion teknik dt 1.11.17, situacion punimesh dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,782,378 2017-11-17 2017-11-21 179810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje aparatura mjekesore, Kont ne vazhdim nr 1620/1 dt 31.3.17, ft nr 197 dt 31.10.17, relacion teknik dt 31.10.17
    Spitali Elbasan (0808) MEDFAU Elbasan 360,000 2017-11-17 2017-11-20 67210130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali i Rrethit mirmb impjanistikes UP 10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 898 08.05.2017 seri 38518991 sit 20.10.2017
    Sp. Sarande (3731) MEDFAU Sarande 40,000 2017-11-16 2017-11-17 40410130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 203 dat 07.11.2017 mirmbajtje skaneri p verbal emergjence dat 15.11.2017
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2017-11-15 2017-11-17 59110171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 188 dt 1.11.17 seri 50700229, akt-rakordim 2.11.17
    Sp. Sarande (3731) MEDFAU Sarande 305,752 2017-11-15 2017-11-16 39210130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 198,178 DAT 31.10.2017 ,29.09.2017 KONTRATA NR 806 DAT 31.12.2016
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-11-13 2017-11-14 55710130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 38518992 dt 26.10.2017, situacion mirembajtje 26.10.2017, proces verbal marrje dorezim dt 26.10.2017,
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,470,192 2017-11-09 2017-11-10 175110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Materiale Mjekesore, UP n 3870 dt 29.9.17, Njfit n 3870/17 dt 13.10.17, ft n 2972 dt 17.10.17, fh n 10690 dt 17.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 227,868 2017-10-27 2017-10-30 162810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjekesore, up n 2514 dt 25.5.17, nj fit n 2514/11 dt 10.8.17, ft n 181 dt 30.9.17 relacion teknik dt 30.9.17 periudhe 14.8.17-30.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,553,926 2017-10-27 2017-10-30 162310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjekesore, kont ne vazhdim n 1513/13 dt 10.5.17, ft 177 dt 29.9.17, relacion teknik dt 29.9.17 situacion punimesh dt 29.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,096,904 2017-10-27 2017-10-30 162410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirempajtje aparatura, kont ne vazhdim n 1620/1 dt 31.3.17, ft 176 dt 29.9.17, relacion teknik dt 29.9.17 periudhe 1-29.9.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2017-10-25 2017-10-26 53210171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 184 dt 2.10.17 seri 50700225, akt-rakordim 2.10.17
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-10-10 2017-10-11 49810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontratre vazhdim 915 dt 03.04.2017,fature 38518971 dt 25.09.2017,proces verbal dorezimi 25.09.2017,sit mirembajtje 25.09.2017
    Sp. Sarande (3731) MEDFAU Sarande 152,876 2017-10-09 2017-10-10 35610130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 164 dat 31.08.2017 kont nr 806 dat 30.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,069,368 2017-10-09 2017-10-10 142410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjekesore, aut msh n 631/6 dt 23.3.17, kont nr 1620/1 dt 31.3.17 ne vazhdim, ft 163 ser 38518963 dt 31.08.2017 relacion teknik 31.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,661,094 2017-10-09 2017-10-10 142510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje aparatura mjekesore, Kont nr vahzim n 1513/18 dt 10.5.17, ft 165/ser 38518965 dt 31.08.2017 relacion treknik dt 31.08.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 756,000 2017-10-06 2017-10-09 48910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, riparim emergjent aparatura, up 78 dt 18.09.2017,fo 2054 dt 18.9.17,rend perf 20.9.17,njof fit 21.9.17, fat 53691322 dt 28.9.17,sit 28.9.17,pv marrje dor 28.09.17, shkrese min shen 1970/132 dt 20.7.17