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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 756,243,565.00 558 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
    Aparati Drejt.Pergj.Doganave (3535) MEDFAU Tirane 1,440,000 2023-07-07 2023-07-11 41810100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik qera Aeroporti Kukes kontr 7672 dt 5.5.2023 ft 6000/2023 dt 26.6.2023 pv md 26.6.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,130,914 2023-07-06 2023-07-10 64310130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb pajisje mjeksore autorizim mshms nr 100/67 dt 25.06.2021 kont nr 100/133 dt 28.04.2022 ft nr 6097dt 29.06.2023 mar dorz dt 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,176,900 2023-07-04 2023-07-06 140610130492023 Sherbime te tjera 1013049,QSUNT, zhvendosje pajisje CT skaner A2, kontrate nr 115/24 dt 28.02.2023, mk nr 115/14 dt 16.02.2023, kerk ditik nr 115/16 dt 21/02/2023, ft nr 4282/2023 dt 08.05.2023, kerk likujdim nr 115/44 dt 19.05.2023, relacion nr 115/40 dt 09
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 468,553 2023-07-04 2023-07-05 38510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje skaner full risk , kont ne vazhdim nr 57/25 dt 04.01.2023, fat tat nr 2894/2023 dt 27.03.2023,akt rakord dt 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-06-29 2023-07-03 137910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/255 dt 23.03.2023, ft nr 4864/2023 dt 23.05.2023, fh nr 23688 dt 23.05.2023, akt kolaudim dt 23.05.2023
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2023-06-19 2023-06-20 35610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje e perqendruar full risk e disa pajisjeve, kon nr 1539 dt 05.07.21, fta nr 5038/2023 dt 26.05.23 + fat korrigjuese nr 5614/2023 dt 13.06.23, form mir + pv dt 26.05.23
    Materniteti Tirane (3535) MEDFAU Tirane 160,000 2023-06-15 2023-06-19 21010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 57/7 dt 14.02.2023,fat 4145/2023 dt 04.05.2023,fl hyr nr 66 dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2023-06-13 2023-06-14 122510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje aparaturash,vazhdim kontrate nr 264/155 dt 16.02.2022 ft nr 4305/2023 dt 09.05.2023, sit punimesh shkurt 2023, p.v dt 28.02.2023, relac.tek 07.06.2023 shkurt 2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,040 2023-06-07 2023-06-13 117310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje pajisjesh mjek kontrate nr 264/155 dt 16.02.2023 , mk nr 264/88 dt 22/11/2022 kerk ditik nr 264/101 dt 01.12.2022 ft nr 4303/2023 dt 08.05.2023 , relacion tek dt 15.05.2023 periudhe 16.12.2022-31.01.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,446,027 2023-06-07 2023-06-08 53310130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb pajisje mjeksore autorizim mshms nr 100/67 dt 25.06.2021 kont nr 100/133 dt 28.04.2022 ft nr 5226 dt 01.06.2023 mar dorz dt 2505.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,280,000 2023-06-05 2023-06-07 114810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/255 dt 23.03.2023 ft nr 3925/2023 dt 27/04/2023 fh nr 23478 dt 27/04/2023 akt kolaudim dt 27/04/2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,450,800 2023-06-01 2023-06-02 51410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje filma per radiologjine sipas kont vazhdim nr 63/52 dt 13.02.2023 ft nr 3485 dt 25.05.2023 fh nr 496 dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,520,603 2023-05-30 2023-05-31 109210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT miremb ap vazhdim kontrate nr 2141/9 date 30.12.2023 ft nr 3496/2023 date 13/04/2023 situacon periudh 01.01-25.01.2023 relacion tek date 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-05-25 2023-05-30 104510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/255 date 23.03.2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/232 date 13/03/2023ft nr 3479/2023 date 13.04.2023 fh nr 23375 date 13.04.2023 akt kolaudim date 13.04.2023
    Sp. Sarande (3731) MEDFAU Sarande 440,039 2023-05-29 2023-05-30 11510130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik detyrime prapambetura fat nr 1260,2123,1246,dat 22.12.2022,formular mirembajtje dat 22.12.2022,kontrata nr 838 dat 28.06.2021, per spitalin Sr 2023
    Sp. Sarande (3731) MEDFAU Sarande 192,400 2023-05-29 2023-05-30 11610130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 4408 dat 10.05.2023,formular mirembajtje dat 10.05.2023,kontrata nr 838 dat 28.06.2021, per spitalin Sr 2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 812,160 2023-05-22 2023-05-24 28610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje shiringa per skanerin ,urdh prok nr 27/6 dt 28.02.2023, ft of 27/7,dt 28.02.2023 ,p.verb ner 27/8 dt 06.03.2023 , fat tat nr 2244/2023 dt 07.03.2023, fh nr 1908 dt 07.03.2023, p verb dt 07.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,647,195 2023-05-19 2023-05-23 100210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje aparaturash,vahdim kontrate nr 2141/9 date 30.12.2022 ft nr 4308/2023 date 09/05/2023 ft nr 4308/2023 date 09/05/2023 situacion periudh 26.01.2023-27.02.2023 relacion date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 192,000 2023-05-15 2023-05-17 96510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Likujdim ft nr 3221/2023 date 05/04/2023 fh 23329 dt 05/04/2023 akt kolaudim date 05/04/2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/232 dt 13/03/2023
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2023-05-16 2023-05-17 23810130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje e perq full risk paj Siemens, rezonanca magnetike, vazhd kont 1539 dt05.07.21, fat 3820/2023 dt 25.04.23, form mir 25.04.23, pv dt 25.04.23