Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBAPHOTO All 108,410,215.00 136 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
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 2,994,360 2020-07-29 2020-07-30 14510160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik materiale per apart fotogr up 28 dt 21.05.2020 njfit 28/3 dt 10.06.2020 kontr 28/4 dt 18.06.2020 akt kol 2106/1 dt 23.07.2020 pv 27.07.2020 fatb 89750839 nr 489 dt 21.07.2020 fh 16 dt 27.07.2020
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 9,972,000 2020-07-10 2020-07-13 36210130232020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 blerje paisje mjekesore up nr 1 prot 495 dt 18.02.2020, fts of nr 495/3 dt 19.02.2020, app njof fit nr 20 dt 21.04.2020, kon nr 949 dt 23.04.2020, ft 447 s 89750797+fh 05 + pcv dt 07.07.2020
    Sp. Skrapar (0232) ALBAPHOTO Skrapar 240,000 2020-06-22 2020-06-24 8410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7797 Fature nr.363 seri 87824113 dt.05.06.2020 U-Prokurimi nr.06 dt.01.06.2020"Filma e solucione radiologjie"PVMD dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Tropoje (1836) ALBAPHOTO Tropoje 324,000 2020-05-18 2020-05-20 5510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.3, date 13.02.2020, app date 17.02.2020, fat tat nr.148, date 20.02.2020, flete-hyrje nr.11, date 21.02.2020.
    Spitali Korce (1515) ALBAPHOTO Korçe 835,200 2020-05-18 2020-05-19 30610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.02 DT.21.01.2019,MIRATIM PROC.TENDER NR 299 DT 15.02.19;PVERBAL DT.04.02.19;KONTRATE NR.216 DT.06.02.2020,FAT NR.110 DHE F.HYRJE NR.85 DT.07.02.2020;M.KUADER ;UB 37885
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 779,700 2020-04-28 2020-04-29 23410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekesore(filma per skaner) fat nr 223 dt 26.03.2020 nr ser 87720223 fh nr 69 dt 26.03.2020 kontr 280/1 dt 26.03.2020
    Spitali Kukes (1818) ALBAPHOTO Kukes 82,800 2020-04-22 2020-04-23 18110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali hedhur me vonese per difekt sistemi filma rasiologjike dety i prapamb nr dok 7039 dt 17.01.2020 Up nr 1dt 17.01.2020 fat nr 38 s 83573888 dt 17.01.2020 fh nr 2 dt 17.01.2020
    Spitali Lushnje (0922) ALBAPHOTO Lushnje 932,640 2020-03-30 2020-03-31 20210130222020 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali "Ihsan Çabej" Lushnje, Sa lik.Blerje filma dhe reagente sipas Urdh.prok.nr.4, dt.21.02.2020, fat nr.seri 87720160,dt.26.02.2020,f.hy nr.97,dt.26.02.2020, Pcv.marr.dorz dt.26.02.2020,Shk.MSH nr.35/11,dt.18.02.2020
    Spitali Korce (1515) ALBAPHOTO Korçe 399,000 2020-03-27 2020-03-30 13010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.02 DT.21.01.2019,MIRATIM PROC.TENDER NR 299 DT 15.02.19;PVERBAL DT.04.02.19;KONTRATE NR.1685 DT.08.10.19,FAT NR.826 DHE F.HYRJE NR.487 DT.10.10.2019;M.KUADER;UB 37085
    Sp. Peqin (0827) ALBAPHOTO Peqin 108,720 2020-03-10 2020-03-11 3010130802020 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin likuiduar Materiale Imazherie UP nr 3 dt 10.02.2020 fature seria 87720120 dt 11.02.2020 urdher i brendshem nr 3 dt 10.02.2020 procesvebal dt 10.02.2020 fh nr 3 dt 11.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 222,870 2020-02-06 2020-02-10 3710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/99 dt 20.3.2019.fat nr1143 seri 83573839 dt 31.12.2019,sit dt 31.12.2019
    Materniteti Tirane (3535) ALBAPHOTO Tirane 948,000 2019-12-23 2019-12-26 74510130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' TERMET mirmb korigjim i shtreterve up 1097/2 dt 02.12.2019 fat 73650678 dt 11.12.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 138,000 2019-12-23 2019-12-24 31310160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik aparatura telefonike kontr vazhd 7 dt 28.03.2019 fat 83573689 nr 994 dt 02.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 293,552 2019-12-11 2019-12-12 293310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/99 dt 20.03.2019.fat nr 1021 seri 83573716 dt 5.12.2019.relac 08.11-5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,488 2019-11-20 2019-11-21 272110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash, sipas kon ne vazhdim nr 85/99, dt 20.03.2019, ft nr 908, dt 07.11.2019, seri 81604703, rel teknik 08-10.2019-07.11.2019, pv dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,488 2019-10-24 2019-10-25 237910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb apatature,sipas kontrates ne vazhdim 85/99, dt 20.03.2018,.fat nr806seri 79712500dt7.10.2019.pv dt 7.10.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 207,000 2019-09-30 2019-10-01 23010160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik miremb apartura fotografike kontr vazhd 7 dt 28.03.2019 fat 9712450 nr 756 dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 304,036 2019-09-26 2019-09-27 211410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembaj aparaturash,sipas kontrates ne vazhdim nr 85/99, dt 20.3.2019,fat nr722 seri 79712416 dt 6.9.2019.pv dt 6.9.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 2,985,912 2019-09-17 2019-09-18 22210160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Lik mbas mk materiale fotografike up 35 dt 03.06.2019 nj fit 35/3 dt 27.06.2019 kontr 35/4 dt 16.07.2019 pv 62 dt 21.08.2019 fat 77069547 nr 553 dt 23.07.2019 fh 12 dt 21.08.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 2,985,912 2019-08-28 2019-08-30 19610160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Lik materiale fotografike up 35 dt 03.06.2019 nj fit 35/3 dt 27.06.2019 kontr 35/4 dt 16.07.2019 pv 62 dt 21.08.2019 fat 77069547 nr 553 dt 23.07.2019 fh 12 dt 21.08.2019