Treasury Transactions 2019-2025

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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
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  • Supplier 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 744,971,524.00 1,042 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
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-12-19 2024-12-20 67510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.336 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 318,720 2024-12-19 2024-12-20 77110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 5076 DT 18.12.2024 FAT NR 338 DT 18.12.2024 F.H NR 428 DT 18.12.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 668,310 2024-12-19 2024-12-20 75710130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 325 DT 05.12.2024 SITUAC DT 15.12.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-12-19 2024-12-20 84310130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 335/2024 njoft fituesi 1350/6 dt 01.09.2023 pv dt 12.12.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-12-19 2024-12-20 84410130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 334/2024 njoft fituesi 761/3 dt 10.05.2023 pv dt 12.12.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2024-12-18 2024-12-19 67610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.337 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.664/12 DT 02.07.2024,AUTORIZIM DT 12.12.2024 MIREMBAJTJE PAJISJE SPITALORE
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-12-17 2024-12-18 72410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE PAJISJE ,JEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 306 DT 26.11.2024 SITUACION DT 26.11.2024
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-12-17 2024-12-18 97810130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.02.09.2024 kontr fat.318/2024 procesverbal
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-12-13 2024-12-17 82010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil, Mirembajtje paisje full risk, Up nr 6 dt 23.11.2020, NJf nr.761/3 dt 10.05.2023, kont nr.2062 dt 27.12.2023, fat nr.304/2024 dt 26.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2024-12-13 2024-12-17 254610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembatje e ap mjekesore , vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 301/2024 dt 26.11.2024, situacion dt 26.11.2024 periudhe 21.10.24-20.11.24, rel tek dt 11.11.24 (21.10.24-20.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-12-13 2024-12-17 254710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 316/2024 dt 02.12.2024, situacion dt 02.12.2024 periudhe 29.10.24-28.11.24 rel tek dt 11.12.2024 (29.10.24-28.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-12-13 2024-12-17 254810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 315/2024 dt 02.12.2024, situacion dt 02.11.2024 periudhe 29.10.24-28.11.24 rel tek dt 11.11.2024 (29.10.24-28.11.2024)
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-12-16 2024-12-17 90510130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Q.S.R.Berat mirembajtje skaneri bashkelidhur ft nr 310 dt 27.11.2024,pvmd nr 5361 dt 16.10.2024,kontrata nr 4316 dt 30.08.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 459,200 2024-12-16 2024-12-17 62110130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Nentor 2024, fat.fisk.nr.298 dt.20.11.2024, PV komisioni ndjekjes se kontrates dt.20.11.2024, Formulari mirembajtjes dt.18.11.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 229,600 2024-12-16 2024-12-17 62210130222024 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Nentor 2024, fat.fisk.nr.323 dt.04.12.2024, PV komisioni ndjekjes se kontrates dt.04.12.2024, Formulari mirembajtjes dt.27.11.2024, kontr.nr.1820 dt.18.11.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 14,407 2024-12-13 2024-12-16 95610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.842 dt 02.12.2024, vendim KPP nr 1668/2024 dt 21.11.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 8,773 2024-12-13 2024-12-16 95510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.837 dt 02.12.2024, vendim KPP nr 1665/2024 dt 21.11.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 25,160 2024-12-13 2024-12-16 95410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.840 dt 02.12.2024, vendim KPP nr 1667/2024 dt 21.11.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 14,307 2024-12-13 2024-12-16 95310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.839 dt 02.12.2024, vendim KPP nr 1666/2024 dt 21.11.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 28,107 2024-12-12 2024-12-13 95210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.844 dt 02.12.2024, vendim KPP nr 1669/2024 dt 21.11.2024