Treasury Transactions 2019-2024

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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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  • 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 MEDFAU All 756,243,565.00 558 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
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 84,968 2023-09-26 2023-09-27 59410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 546 dt 20.9.2023 , vendim KPP nr 905/2023 dt 14.09.2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 11,475 2023-09-26 2023-09-27 59210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 544 dt 20.9.2023 , vendim KPP nr 895/2023 dt 12.09.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) MEDFAU Gjirokaster 10,700 2023-09-21 2023-09-22 30510160282023 Te tjera materiale dhe sherbime speciale 1016028,Drejtoria Vendore e Policise Gjirokaster sherbime speciale fat nr 8521/2023 dt 13.09.2023
    Sp. Sarande (3731) MEDFAU Sarande 32,000 2023-09-20 2023-09-22 24210130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura,fat nr 2601 dat 16.03.2023 flh nr 42 dat 20.03.2023,kontrata nr 260 dat 15.03.2023,per Spitalin Sr 2023
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 336,507 2023-09-21 2023-09-22 57910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 529 dt 13.9.2023 , vendim KPP nr 862/2023 dt 04.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,224,723 2023-09-12 2023-09-18 197510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 2141/9 date 30.12.2022, ft nr 7966/2023 date 23.08.2023, situacion punimesh periudh 26.04.2023-25.05.23, rel tek dt 31.08.23 periu 26.04.23-25.05.23
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 182,268 2023-08-25 2023-08-29 56410171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 Sherbim mirmbajtje full risk rez,magnet , up 54/2 dt 19.06.23, nj fit 54/9, dt 10.07.23, mk 54/11, dt 17.07.23, kontrat nr 54/15 dt 21.07.2023 fat tat 7198/2023 dt 02.08.2023, akt rak 02.08.23
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 133,873 2023-08-15 2023-08-18 53610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6403/2023 dt 7.7.2023,akt rakord dt 7.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-08-15 2023-08-16 53510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6167/2023 dt 30.6.2023,akt rakord dt30.6.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 32,000 2023-08-15 2023-08-16 52810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl medikamente B2, up nr 5333/1 dt 13.4.22 njof fituesi nr 1533/137 dt 8.7.22 mk nr 1533/152 dt 19.7.2022 kont nr 60/323 dt 1.2.23 ft nr 6890/2023 dt 24.7.23 fh nr 2210 dt 24.7.2023 pv dt 24.7.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,742,580 2023-08-07 2023-08-14 165510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk ap mjekesore, vazhdim kontrate nr 2141/9 date 30.12.2022, ft nr 6915/2023 date 24.07.2023, situacion periudhe 28.02.2023-27.03.2023, rel tek date 26.07.2023 periudhe 28.02.2023-27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,083,899 2023-08-07 2023-08-14 165610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk ap mjekesore, vazhdim kontrate nr 2141/9 date 30.12.2022, ft nr 6931/2023 date 25.07.2023, situacion periudhe 28.03.2023-25.04.2023, rel tek date 26.07.2023 periudhe 28.03.2023-25.04.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 518,755 2023-07-28 2023-08-01 50010171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 5012/2023 dt 26.05.2023,akt rakord dt 29.05.2023
    Spitali Shkoder (3333) MEDFAU Shkoder 157,739 2023-07-31 2023-08-01 51110130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq full risk Rezonanca magnetike, vazhd kont nr 1539 dt 05.07.21, fat nr 6402/2023 dt 06.07.23, form mir+pv dt 06.07.23, urdh nr 145 dt 31.07.23, pv realizim me vonese nr 2059 dt 31.07.23
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2023-07-28 2023-07-31 50710130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq full risk e disa pajisjeve, vazhd kon nr 1539 dt 05.07.21, fat nr 6166/2023 dt 30.06.23, form mir + pv dt 30.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2023-07-20 2023-07-25 157710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje pajisjeve mjekesore vazhdim kontrate nr 264/155 date 16.02.2022, ft nr 6539/2023 date 12.07.2023, relacion tek dt 12.07.2023 01.04.2023-28.04.2023 2023, situacion 01.04.2023-28.04.2023 2023, p. verbal 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2023-07-20 2023-07-25 157610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje pajisjeve mjekesore vazhdim kontrate nr 264/155 date 16.02.2022, ft nr 6504/2023 date 11.07.2023, relacion tek dt 11.07.2023 Mars 2023, situacion Mars 2023, p. verbal 31.03.2023
    Spitali Vlore (3737) MEDFAU Vlore 1,044,000 2023-07-19 2023-07-20 33810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMPA PER VIZITE PACIENTI FAT NR 4761 DT 19.05.2023 FH NR 18 DT 19.05.2023 PV DT 19.05.2023 UP NR 1739 DT 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 448,000 2023-07-06 2023-07-12 146810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/255 date 23.03.2023, ft nr 5518/2023 dt 12.06.2023, fh nr 23791 dt 12.06.2023, akt kolaudim dt 12.06.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 518,755 2023-07-10 2023-07-11 42910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 5094/2023 dt 29.05.2023,akt rakord dt 29.05.2023