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 MSE All 201,751,375.00 119 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 Elbasan (0808) MSE Elbasan 128,310 2021-07-09 2021-07-12 45510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 31.05.2021 fat nr 19/2021 dt 30.06.2021
    Spitali Elbasan (0808) MSE Elbasan 120,000 2021-07-07 2021-07-09 45410130162021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Rrethit Blerje pajisje mjekesore Destilator Uji UP nr 36 dt 25.06.2021 Fat 23/2021 dt 02.07.2021 Fh nr 5 dt 02.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-06-29 2021-06-30 138610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.21.fat nr 17/2021 dt 31.5.2021.relac tek per periudh 1.5.21-31.5.21
    Spitali Vlore (3737) MSE Vlore 11,522,753 2021-06-22 2021-06-23 36210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE APARAT ANESTEZIE, GRANTI JAPONEZ, KONTR NR 1694, DT. 14.05.2021, UP NR. 900, DT. 08.03.2021, FAT NR 16/2021, DT. 14.05.2021, FH NR. 6, DT. 21.05.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-06-14 2021-06-15 40810130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 31.05.2021 fat nr 18/2021 dt 31.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 921,863 2021-06-02 2021-06-03 114810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr12/2021 dt30.4.21.pv periudh 1- 30.4.21
    Sp. Librazhd (0821) MSE Librazhd 3,938,510 2021-06-02 2021-06-03 21410130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 15 DATE 06.05.2021,FH NR 41 DATE 06.05.2021,PER BLERJE PAISJE MJEKESORE,AKT MARRJE NE DORZIM MALLI DATE 06.05.2021,KONT NR 13/16 DATE 04.05.2021,UB NR 4451.
    Spitali Elbasan (0808) MSE Elbasan 958,800 2021-05-18 2021-05-25 34010130162021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Rrethit blerje paisje mjekesore up nr 20 dt 19.04.2021 pv dt 27.04.2021 akt marrje dorezim dt 27.04.2021 kont nr 639/2021 dt 27.04.2021 fat nr 10/2021 fh nr 3 dt 27.04.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-05-11 2021-05-12 31110130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 11/2021
    Spitali Lezhe (2020) MSE Lezhe 37,111,763 2021-04-30 2021-05-04 19310130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 07.04.2021,F HYRJE NR 71&72 DT 28.04.2021,KONTRATE NR 3/12 DT 01.03.2021,PV KOLAUDIMI DT 28.04.2021,APARATURA MJEKESORE PER MATERNITETIN E RI LEZHE
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-04-19 2021-04-20 82410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik riparim miremb aparat mjeksore sipas kont ne vazhdim nr 173/31dt 4.2.2021.fat nr 6/2021 dt 31.3.21.relac tek dt 31.3.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-04-14 2021-04-15 27510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 5/2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-03-10 2021-03-31 19710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 1/2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 737,490 2021-03-25 2021-03-26 55210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.kont nr 173/31 dt 4.2.2021.fat nr4/2021 dt4.3.21.relacion per periudh 5.2- 28.2.2021
    Materniteti Tirane (3535) MSE Tirane 900,000 2020-12-30 2020-12-31 78910130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine' lik riparim shtreterish , u prok nr 979/1 dt 24.12.2020 ft of 979/2 dt 24.12.2020 ft rn 41 seri 92600891 dt 29.12.2020 akt kol 29.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MSE Tirane 34,362,000 2020-12-03 2020-12-10 94110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend FV paji mje resp stand per rean,urdh prok nr 482 dt 20.08.20,kont nr 3891.18 dt 20.10.20,njoft fit 3891.17 dt 14.10.20,form kont nr 89155439 dt 20.10.20,fat nr 570 dt 28.10.20 seri 92600814,fle hy nr 21 dt 02.11.20,fo dor
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MSE Tirane 34,362,000 2020-12-03 2020-12-10 94210130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend FV paji mje resp stand per rean,urdh prok nr 482 dt 20.08.20,kont nr 3891.18 dt 20.10.20,njoft fit 3891.17 dt 14.10.20,form kont nr 89155439 dt 20.10.20,fat nr 590 dt 13.11.20 seri 92600834,fle hy nr 22 dt 13.11.20,fo dor1
    Spitali Elbasan (0808) MSE Elbasan 958,800 2020-11-06 2020-11-09 79410130162020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Rrethit blerje aparat video kolposkop kont nr 2000/1 dt 29.10.2020 ft nr 572 seri 92600816 fh nr 9
    Spitali Vlore (3737) MSE Vlore 888,000 2020-10-22 2020-10-23 66910130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE VIDEOKOLPOSKOPI, UP NR. 3763, DT. 15.09.2020, FAT NR. 529, DT. 21.09.2020, SERIA 90149433, FH NR. 10, DT. 21.09.2020