Treasury Transactions 2019-2025

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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 HEALTH & LIGHT All 770,821,149.00 1,077 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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-01-13 2025-01-16 278110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 ft nr 340/2024 dt 23.12.2024 situacion 23.12.2024 ( 21.11.24-20.12.24), rel tek dt 27.12.24 ()21.11.24-20.12.24)
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 264,768 2025-01-14 2025-01-15 103210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.903 dt 30.12.2024, vendim KPP nr 1828/2024 dt 20.12.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 480,000 2025-01-14 2025-01-15 46910160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 352/2024 dt 26.12.2024 pv pranimi dt 26.12.24
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,883,198 2025-01-14 2025-01-15 84310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4910 DT 06.12.2024 FAT NR 356 DT 30.12.2024 SITUACION DT 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-01-07 2025-01-09 272610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 347/2024 dt 24.12.2024 situacion 24.12.2024 ( 21.10.24-20.11.24), rel tek dt 27.12.24 (21.10.24-20.11.24)
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-12-31 2025-01-06 99510130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Q.S.R.Berat  MIREMBAJTJE SKANERI bashkelidhur ft nr 342 dt 23.12.2024  ub nr 98 dt 04.09.2024, pvmd nr 6462 dt 10.12.2024     sherbim muaji dhjetor
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 408,000 2024-12-30 2024-12-31 110010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i momog up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 333 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 465,480 2024-12-26 2024-12-27 151610130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- mirmb skaneri up nr 167/10 dt 09.09.2024 njof fit dt 25.10.2024 kontrate nr 167/39 dt 29.10.24,fat 312 dt 27.11.24,fh p.v mar dorz  dt  27.11.24
    Spitali Kukes (1818) HEALTH & LIGHT Kukes 1,185,500 2024-12-26 2024-12-27 52810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje pajisje teknologjike Up n.24 dt.03.10.2024 ft n.261 dt.07.10.2024 situacion bashkengjitur proc verbal marrje dorezim dt 07.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 786,050 2024-12-23 2024-12-26 264410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 331/2024 dt 13.12.2024, situacion dt 13.12.2024 periudhe 29.11.24-11.12.24 rel tek dt 19.12.2024 (29.11.24-11.12.2024)
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-12-24 2024-12-26 53610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, kontrate nr808 dt20.09.2023, fature nr341 dt23.12.2024, formular mirembajtje dt23.12.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-12-20 2024-12-26 43710160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 302/2024 dt 26.11.2024 relac 53/10 R10 dt 17.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 446,412 2024-12-23 2024-12-26 264310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 329/2024 dt 11.12.2024, situacion dt 11.12.2024 periudhe 29.11.24-09.12.24 rel tek dt 19.12.2024(29.11.24-09.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,092,000 2024-12-19 2024-12-24 261810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtj ap mjekesore, Urdher nr 466 dt 24.10.2024  kerk ditik nr 2146/11 dt 11.10.2024 kontrate nr 2146/15 dt 18.10.2024 ft nr 273/2024 dt 25.10.2024  shk nr prot 2146/17 dt 06.12.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,214,820 2024-12-20 2024-12-23 79410130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.327/2024 DT 10.12.2024,U.B.NR.46255
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-12-19 2024-12-20 67510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.336 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 318,720 2024-12-19 2024-12-20 77110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 5076 DT 18.12.2024 FAT NR 338 DT 18.12.2024 F.H NR 428 DT 18.12.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 668,310 2024-12-19 2024-12-20 75710130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 325 DT 05.12.2024 SITUAC DT 15.12.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-12-19 2024-12-20 84310130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 335/2024 njoft fituesi 1350/6 dt 01.09.2023 pv dt 12.12.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-12-19 2024-12-20 84410130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 334/2024 njoft fituesi 761/3 dt 10.05.2023 pv dt 12.12.2024