Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 704,059,074.00 332 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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2017-10-03 2017-10-04 58710130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr. 697/13 dt. 31.03.2017 fat. 38518962 dt. 31.08.2017
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2017-10-03 2017-10-04 58610130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr. 697/13 dt. 31.03.2017 fat. 48578545 dt 31.07.2017
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2017-09-26 2017-10-02 46910171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 168 dt 4.9.17 seri 38518967, akt-rakordim 31.8.17
    Sp. Sarande (3731) MEDFAU Sarande 152,876 2017-09-25 2017-09-26 33610130842017 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 144 dat 31.07.2017 kontrata nr 806 dat 01.01.2017
    Sp. Sarande (3731) MEDFAU Sarande 220,800 2017-09-11 2017-09-12 31810130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 79 DAT 11.04.2017 UP NR 8 DAT 28.02.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 501,041 2017-09-11 2017-09-12 43810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,miremb rezonance, kontrate vazhdim 915 dt 03.04.17,fat 38518958 dt 24.08.2017,pv dorez 24.08.2017, sit miremb 24.08.2017
    Spitali Lushnje (0922) MEDFAU Lushnje 5,130,000 2017-08-30 2017-09-05 46310130222017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje, Sa xhirojme per likujd. blerje EKO multifunksionale,fat.nr.2075 dt.31.07.2017 seri 50700445,f.h.nr.72 dt.31.07.2017,PV dt.981/1 dt.31.07.2017,shkr.Min.Shend.nr.1206 dt.03.03.2017,kontr.nr.623/11 dt.23.06.2017
    Drejtoria Vendore e Policise Elbasan (0808) MEDFAU Elbasan 21,240 2017-08-23 2017-08-24 26210160262017 Te tjera materiale dhe sherbime speciale 1016026 Drejtoria Policise gypa alkoli UP 854 15.08.2017 pcv 02 18.08.2017 seri 58265213 17.08.2017 fh 25 18.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 946,800 2017-08-17 2017-08-21 102110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 1447/17 dt 04.05.2017 fat 50700477 fh 10065 dt 21.06.2017
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 528,876 2017-08-17 2017-08-18 40010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim kont vazhd 64 dat 31.3.2017 fat 31.7.2017 seri 38518953
    Spitali Shkoder (3333) MEDFAU Shkoder 534,444 2017-08-15 2017-08-16 39810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,Spitali Shkoder, mirb rezonance,kontrate vazhdim 915 dt 03.04.2017, fat 48578543 dt 25.07.2017,formular mirembajtje 25.07.2017, pv dorezimi 25.07.2017
    Spitali Vlore (3737) MEDFAU Vlore 30,000 2017-08-07 2017-08-08 40910130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE LLAMPA HALOGJENE ,UP NR.2889, DT 30.06.2017, FAT NR. 1752, DT 30.06.2017, SERIA 50700072
    Sp. Sarande (3731) MEDFAU Sarande 147,945 2017-08-03 2017-08-04 25610130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit fat nr 138 dat 30.06.2017 kont nr 806 dat 31.12.2016
    Sp. Sarande (3731) MEDFAU Sarande 236,711 2017-08-03 2017-08-04 25710130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 384 dat 31.05.2017 kont 806 dat 31.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,607,510 2017-07-28 2017-07-31 93610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Kont nr 1513/18 dt 10.5.17, aut MSH nr 1513 dt 16.3.17, ft 136 dt 30.6.17, relacion teknik dt 3.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,347,616 2017-07-28 2017-07-31 93510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Kont nr 1620/1 dt 31.3.17, ft 135 dt 30.6.17, aut MSH nr 631/6 dt 23.3.17, relacion teknik 01-4.7.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,375,780 2017-07-18 2017-07-20 45110130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 631/6 dt 23.3.17, kotrate nr 697/13 dt 31.3.17, ft 113 dt 48578513 dt 29.6.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,177,205 2017-07-18 2017-07-20 45210130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 631/6 dt 23.3.17, kotrate nr 697/13 dt 31.3.17, ft 133 dt 48578533 dt 30.6.17 situac dt 30.6.17
    Spitali Shkoder (3333) MEDFAU Shkoder 467,638 2017-07-10 2017-07-11 30010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SpitaliShkoder ,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 48578532 dt 23.06.2017, sit mirembajtje 23.06.2017, pv marrje dorezim d 23.06.2017t
    Sp. Berati (0202) MEDFAU Berat 1,108,200 2017-07-07 2017-07-10 40710130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat , kontr nr 728 dt 03.05.2017 fat nr 128 dt 19.06.2017 mirmbajtje aparatura