Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 744,971,524.00 1,042 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
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-12-11 2024-12-13 88710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese mirembajtje skaaneri bashkelidhur ft nr 285 dt 31.10.2024,pv dt 25.08.2024 sipas kontrates nr 4316 dt 30.08.2024
    QFM Teknike Tirane (3535) HEALTH & LIGHT Tirane 240,000 2024-12-12 2024-12-13 41910160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - mirembajtje paisje  kont nr 53/10 dt 13.11.2023vazhd fat 274/2024 dt 28.10.2024 pv pranimi dt 31.10.24
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 62,794 2024-12-10 2024-12-11 93410900012024 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.828 dt 26.11.2024, vendim KPP nr 1643/2024 dt 19.11.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 27,552 2024-12-10 2024-12-11 93210900012024 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.829 dt 26.11.2024, vendim KPP nr 1645/2024 dt 19.11.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-12-06 2024-12-10 79210130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirmbajtje paisje marrveshje kuader kont 2061 dt/27.12.2023 njoftim fituesi1350/6 dt.01.09.2023 procesverbal dt 23.11.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2024-12-06 2024-12-10 64710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT. 299 DT 25.11.2024,FAT NR 308 DT 27.11.2024,KONTRATE NR 664/12 DT 02.07.2024,PV DT 21.11.2024 MIREMBAJTJE PAJISJE SPITALORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-12-06 2024-12-10 64210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.309 DT 27.11.2024,KONTRATE NR 1019/10 DT 15.11.2023,PV  DT 21.11.2024 MIREMBAJTJE SKANERI
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2024-12-04 2024-12-05 75010130192024 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.294/2024 DT 11.11.2024,U.B.NR.46255
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-11-27 2024-12-02 47310130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1 dt24.08.2023, kontrate nr808 dt20.09.2023, fature nr305 dt26.11.2024, formulari mirembajtjes dt26.11.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-11-27 2024-12-02 65410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.23 FAT NR 278 DT 28.10.2024 SITUACION DT 28.10.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-11-21 2024-11-25 46610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik fat nr 277 dt 28.10.2024 formular mirembatje dt 28.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-11-14 2024-11-20 239410130492024 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 290/2024 dt 31.10.2024, situacion dt 31.10.2024 periudhe 29.09.24-28.10.24 rel tek dt 06.11.2024 (29.09.24-28.10.24)
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 469,651 2024-11-19 2024-11-20 84810900012024 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.755 dt 30.10.2024, vendim KPP nr 1505/2024 dt 25.10.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 149,426 2024-11-19 2024-11-20 87010900012024 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.774 dt 05.11.2024, vendim KPP nr 1529/2024 dt 30.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-11-14 2024-11-20 239310130492024 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 289/2024 dt 31.10.2024, situacion dt 31.10.2024 periudhe 29.09.24-28.10.24 rel tek dt 06.11.2024 (29.09.24-28.10.2024)
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-11-19 2024-11-20 92010130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.02.09.2024 kontr fat.296/2024 procesverbal
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-11-18 2024-11-19 56810130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Tetor 2024, fat.fisk.nr.283 dt.31.10.2024, PV komisioni ndjekjes se kontrates dt.31.10.2024, Formulari mirembajtjes dt.14.10.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-11-15 2024-11-18 61610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT. 292 DT 04.11.2024,KONTR 664/12 DT 02.07.2024,PV DT 24.10.2024,FORMULAR DT 24.10.2024,AUTORIZIM DT 17.10.2024, M KUADER 664/10 DT 01.07.2024,MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 48,000 2024-11-13 2024-11-14 63510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIM IMAZHERISE KONT NR 1368 DT 27.03.2024 UP NR 933 DT 27.02.2024 FAT NR 279 DT 29.10.2024 FH NR 332 DT 29.10.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-11-12 2024-11-13 60910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.284 DT 31.10.2024,PROC-VERB DT 24.10.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI