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

  • 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 MSE All 207,782,936.00 127 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 2021-10-05 2021-10-06 65810130162021 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 163/2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-09-22 2021-09-23 218010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb apart sipas kont ne vazhdim nr 1173/31dt 4.2.21.fat nr90/2021 dt 31.8.21.relac per periudh 1.8-31.8.21
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-09-08 2021-09-09 59810130162021 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 31.08.2021 fat nr 91/2021
    Spitali Elbasan (0808) MSE Elbasan 11,313,686 2021-09-08 2021-09-09 60710130162021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Rrethit paisje hotelerie per godinen e pediatrise kont nr 950 dt 20.8.2021 up nr 12 dt 21.6.2021 pv dt 27.07.2021 fat nr 114/2021 dt 07.09.2021 fh nr 7 dt 7.09.2021
    Spitali Elbasan (0808) MSE Elbasan 2,138,839 2021-09-01 2021-09-02 57510130162021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Rrethit paisje hotelerie per godinen e pediatrise kont nr 950 dt 20.8.2021 up nr 12 dt 21.6.2021 pv dt 27.07.2021 fat nr 86/2021 dt 26.08.2021 fh nr 6 dt 26.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 952,592 2021-08-24 2021-08-26 185010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparatura kont 173/31 date 04.02.2021 fat nr 49/2021 date 30.07.2021
    Spitali Elbasan (0808) MSE Elbasan 128,310 2021-08-05 2021-08-06 52110130162021 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 30.07.2021 fat nr 48/2021 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 921,863 2021-07-26 2021-08-02 163410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp sherb miremb aparate teknike sipas kont ne vazhdim nr173/31 dt4.2.2021.fat n20/2021 dt30.6.2021.proc verb per periudh 1.6.-30.6.2021
    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