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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  • 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 ALBAPHOTO All 114,082,688.00 148 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 Korce (1515) ALBAPHOTO Korçe 399,000 2020-03-27 2020-03-30 13010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.02 DT.21.01.2019,MIRATIM PROC.TENDER NR 299 DT 15.02.19;PVERBAL DT.04.02.19;KONTRATE NR.1685 DT.08.10.19,FAT NR.826 DHE F.HYRJE NR.487 DT.10.10.2019;M.KUADER;UB 37085
    Sp. Peqin (0827) ALBAPHOTO Peqin 108,720 2020-03-10 2020-03-11 3010130802020 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin likuiduar Materiale Imazherie UP nr 3 dt 10.02.2020 fature seria 87720120 dt 11.02.2020 urdher i brendshem nr 3 dt 10.02.2020 procesvebal dt 10.02.2020 fh nr 3 dt 11.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 222,870 2020-02-06 2020-02-10 3710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/99 dt 20.3.2019.fat nr1143 seri 83573839 dt 31.12.2019,sit dt 31.12.2019
    Materniteti Tirane (3535) ALBAPHOTO Tirane 948,000 2019-12-23 2019-12-26 74510130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' TERMET mirmb korigjim i shtreterve up 1097/2 dt 02.12.2019 fat 73650678 dt 11.12.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 138,000 2019-12-23 2019-12-24 31310160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik aparatura telefonike kontr vazhd 7 dt 28.03.2019 fat 83573689 nr 994 dt 02.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 293,552 2019-12-11 2019-12-12 293310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/99 dt 20.03.2019.fat nr 1021 seri 83573716 dt 5.12.2019.relac 08.11-5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,488 2019-11-20 2019-11-21 272110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash, sipas kon ne vazhdim nr 85/99, dt 20.03.2019, ft nr 908, dt 07.11.2019, seri 81604703, rel teknik 08-10.2019-07.11.2019, pv dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,488 2019-10-24 2019-10-25 237910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb apatature,sipas kontrates ne vazhdim 85/99, dt 20.03.2018,.fat nr806seri 79712500dt7.10.2019.pv dt 7.10.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 207,000 2019-09-30 2019-10-01 23010160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik miremb apartura fotografike kontr vazhd 7 dt 28.03.2019 fat 9712450 nr 756 dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 304,036 2019-09-26 2019-09-27 211410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembaj aparaturash,sipas kontrates ne vazhdim nr 85/99, dt 20.3.2019,fat nr722 seri 79712416 dt 6.9.2019.pv dt 6.9.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 2,985,912 2019-09-17 2019-09-18 22210160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Lik mbas mk materiale fotografike up 35 dt 03.06.2019 nj fit 35/3 dt 27.06.2019 kontr 35/4 dt 16.07.2019 pv 62 dt 21.08.2019 fat 77069547 nr 553 dt 23.07.2019 fh 12 dt 21.08.2019
    QFM Teknike Tirane (3535) ALBAPHOTO Tirane 2,985,912 2019-08-28 2019-08-30 19610160562019 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Lik materiale fotografike up 35 dt 03.06.2019 nj fit 35/3 dt 27.06.2019 kontr 35/4 dt 16.07.2019 pv 62 dt 21.08.2019 fat 77069547 nr 553 dt 23.07.2019 fh 12 dt 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 710,207 2019-08-21 2019-08-22 183310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 MIRMB APARAT mjeksore, sipas kontrates ne vazhdim nr85/99, dt20.3.2019, ft nr648, seri 77069742 dt 13.8.2019, PV DT 8.8.2019
    Sp. Berati (0202) ALBAPHOTO Berat 956,340 2019-08-15 2019-08-16 52710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, u prok nr 3425 dt 24.07.2019 p verbal dt 01.08.2019 fat nr 601 dt 01.08.2019 filma x rei
    Sp. Kolonje (1514) ALBAPHOTO Kolonje 99,300 2019-07-23 2019-07-24 20810130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fat nr 512 dt 12.07.2019,fh nr 79 dt 12.07.2019,up nr 27 dt 03.07.2019
    Sp. Puke (3330) ALBAPHOTO Puke 71,500 2019-07-19 2019-07-22 15010130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.NR.53/1 DT.01.07.2019 PV DT.03.07.2019 FAT TAT NR.498 DT.03.07.2019 FH NR 39 DT.04.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 314,520 2019-06-27 2019-06-28 135410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mijembajtje aparaturash sipas kontrates nr 85/99, dt 20.03.2019,urdh prok nr 5438 dt 27.12.2018. njoftim fituesi nr 85/96 dt19.3.2018.fature nr 443 seri 77069687 dt 13.6.2019, proc verbal dt 31.5..2019
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 72,000 2019-06-13 2019-06-14 35910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekesore fat nr 341 dt 08.05.2019 nr ser 74950785 fh nr 164 dt 10.05.2019 pv, up nr 126 dt 30.04.2019
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 657,000 2019-05-30 2019-05-31 31810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekesore fat nr 311 dt 26.04.2019 nr ser 74950755 fh nr 159 dt 30.04.2019 pv dt 30.04.2019 kontr nr 427/1 dt 26.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 314,520 2019-05-23 2019-05-24 104710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mijembajtje aparaturash sipas kontrates nr 85/99, dt 20.03.2019,urdh prok nr 5438 dt 27.12.2018. njoftim fituesi nr 85/96 dt19.3.2018.fature nr 339 seri 74950783 dt 7.5.2019, proc verbal dt 30.04.2019