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 114,082,688.00 148 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) ALBAPHOTO Tirane 774,000 2021-03-11 2021-03-12 41710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 -riparim defekte pajisje mjeksore sipas MK 60/30 dt 12.1.2021.kerk drejt 3271/17 kont nr 60/5 dt 19.1.2021.fat nr 3/2021 dt 15.2.2021.relac dt 15.2.2021
    Universitet "E. Çabej", Gjirokaster (1111) ALBAPHOTO Gjirokaster 1,814,692 2021-03-11 2021-03-12 4810111082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Eqrem Çabej GJ paisje kompjuterike fat nr 1024 dt 30.12.2020 nr ser 95848274 kontr 1533 dt 26.11.2020
    Sp. Kolonje (1514) ALBAPHOTO Kolonje 156,000 2021-03-04 2021-03-11 5510130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore up nr 10 dt 22.02.2021,lik i fat nr 5/2021 dt 26.02.2021,fh nr 7 dt 26.02.2021
    Spitali Kukes (1818) ALBAPHOTO Kukes 803,400 2021-02-24 2021-02-25 4410130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali filma radiologjie up nr.07 dt.08.02.2021 fat nr1/2021 dt.11.02.2021 fh nr.08 dt.11.02.2021
    Sp. Has (1812) ALBAPHOTO Has 180,000 2021-02-24 2021-02-25 3410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 dt.15.02.2021,urdh prok nr.4 dt.08.02.2021 "Materiale radiologjike",flet-hyrje nr.20 dt.15.02.2021.per nevoja te Spitalit HAS
    Aparati prokurorise se pergjitheshme (3535) ALBAPHOTO Tirane 199,200 2020-12-29 2020-12-31 39010280012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Prok Pergjithshme , lik ft blerje aparat fotografik, up nr 38 dt 21.12.2020, pv dt 22.12.2020, seri 93024695 dt 24.12.2020, fh dt 24.12.2020, pv md dt 24.12.2020
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 564,000 2020-12-29 2020-12-30 63910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekesore imazherie fat nr 529 dt 05.08.2020 nr ser 89750879 fh nrb 187 dt 05.08.2020 up nr 599 dt 29.07.2020 pv dt 05.08.2020
    Sp. Puke (3330) ALBAPHOTO Puke 159,600 2020-12-11 2020-12-15 23810130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 BLERJE ILAQE E MATER.MJEKSORE UP 109 DT 4.12.2020,FT OFERT 382/1 DT 9.12.2020,NJ FITUSI DT 9.12.2020,FAT TAT 945 DT 10.12.2020 NR SER 93024645,FH 61 DT 10.12.2020
    Spitali Korce (1515) ALBAPHOTO Korçe 1,408,800 2020-12-09 2020-12-10 69910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.04 DT.11.03.2020,MIRATIM PROC.TENDER NR 590 DT 14.04.2020;PVERBAL DT.03.04.2020;KONTRATE NR.1868 DT.16.11.2020,FAT NR.869 DHE F.HYRJE NR.436 DT.18.11.2020;M.KUADER ;UB 39552
    Sp. Kruje (0716) ALBAPHOTO Kruje 216,000 2020-10-29 2020-10-30 44710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje up nr 19 f ofert dt 18.09.2020 shpallje dt 21.09.2020 lik i fat nr 680 nr ser 91450930 fh nr 100 dt 22.09.2020
    Sp. Has (1812) ALBAPHOTO Has 174,000 2020-09-21 2020-09-23 24610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.627.seri.91450877 dt.04.09.2020,per Blerje materiale radiologjike,flet-hyrje nr.85 dt.04.09.2020,u-prok nr.25 dt.03.09.2020,Spitali HAS
    Sp. Kolonje (1514) ALBAPHOTO Kolonje 99,500 2020-08-24 2020-08-25 26010130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale,up nr 28 dt 17.08.2020,lik i fat nr 579 dt 20.08.2020,fh nr 87 dt 20.08.2020
    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