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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,173,574 2023-05-16 2023-05-17 44710130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb pajisjeve mjeksore autorizimMSHMS nr 100/67 dt 25.06.2021 kont nr 100/115 dt 30.12.2022 ft nr 4301 dt 08.05.2023 pv mar dorz dt 02.05.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-05-10 2023-05-12 21210171382023 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 2020/2023 dt 28.02.2023,akt rakord dt 28.02.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 288,000 2023-04-27 2023-04-28 12210051182023 Te tjera materiale dhe sherbime speciale 1005118- A.K.U 602- vleresim per mirembajtje/riparime te pajisjeve laboratorike, UP 695/2 dt 6.3.2023, ft oferte 695/3 dt 8.3.2023, nj fituesi 8.3.2023, fature nr.3116/2023 dt 3.4.2023, pvmd 695/5 dt 30.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2023-04-20 2023-04-25 61110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/397 dt 16.11.2022 ft nr 1049/2023 dt 01.02.2023 fh nr 22970 dt 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 960,000 2023-04-20 2023-04-25 61310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/397 dt 16.11.2022 ft nr 18352023 dt 23.02.2023 fh nr 23087 dt 23.02.2023
    Spitali Vlore (3737) MEDFAU Vlore 1,144,800 2023-04-24 2023-04-25 15310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT NGROHES GJAKU UP NR 990 DT 07.03.2023 FAT NR 2960 DT 28.03.2023 F.H NR 1 DT 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,069,668 2023-04-20 2023-04-24 63010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh vazhdim kont nr 2141/4 dt 01.09.2022 ft nr 1848/2023 dt 23.02.2023 sit periudha 26.11.2022 - 31.12.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 463,572 2023-04-19 2023-04-20 16910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj Siemens, Rezonanca magnetike, vazhd kont 1539 dt 05.07.21, fat 3113/2023 dt 03.04.23,pv+form mir dt 03.04.23
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,739,550 2023-04-19 2023-04-20 34610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb pajisjeve mjeksore autorizimMSHMS nr 100/67 dt 25.06.2021 kont nr 100/115 dt 30.12.2022 ft nr 3454/2023 dt 12.04.2023 pv mar dorz dt 12.04.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,128,000 2023-04-12 2023-04-13 34210130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-miremb pajisje mjeksore up nr 238/6 dt 09.02.2023 njof fit dt 21.02.2023 p.v nr 1,2 dt 21.03.2023 ft nr 2750 dt 21.03.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 334,681 2023-03-27 2023-03-29 10310171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602 sherbim mirembajtje skaner full risk, up 1546,dt 24.03.2021, nj fit 1546/6,dt 10.06.2021, mk 1546/7,dt 15.06.2021, kont nr 57/25 dt 04.01.2023, fat tat nr 887/2023 dt 27.01.2023,akt rakord dt 27.01.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 100,129 2023-03-23 2023-03-28 9110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023-sherbim mirembajtje skaner full risk , kont nr 57/13 dt 06.01.2022, fat tat nr 139/2023 dt 06.01.2023, fh nr 139 dt 06.01.2023, akt rak dt 25.01.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,228,756 2023-03-13 2023-03-28 23110130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb pajisjeve mjeksore autorizimMSHMS nr 100/67 dt 25.06.2021 kont nr 100/115 dt 30.12.2022 ft nr2253/2023 dt 07.03.2023 pv mar dorz dt 27.02.2023
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2023-03-24 2023-03-27 12410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje rezonanca magnetike, vazhd kont 1539 dt 05.07.21, fat 2125/2023 dt 02.03.23, pv+sit dt 02.03.23
    Spitali Vlore (3737) MEDFAU Vlore 320,000 2023-03-16 2023-03-20 8510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 681 DT 17.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1636 DT 17.02.2023 F.H NR 29 DT 17.02.2023
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,450,800 2023-02-27 2023-03-01 16610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje filma per radiologjine up nr 63/28 dt 08.08.2022 njof fit nr 152/27 dt 26.08.2022kont nr 63/52 dt 13.02.2023 ft nr 1528/2023 dt 15.02.2023 fh nr 238 dt 15.02.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) MEDFAU Tirane 1,007,754 2023-02-22 2023-02-27 3110061572023 Sherbime te tjera 1006157 ISHTI 2023, lik ft sherb kalibrimi apar, kontr ne vazhd nr 5661/19 dt 02.08.2022, ft nr 9202/2022 dt 09.09.2022, fh dt 09.09.2022 pv md dt 09.09.2022( diference e ft )
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-02-16 2023-02-17 11310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152dt 21.07.2022 dshf nr 1945/367 dt 09.11.2022 kont nr 1945/397 dt 16.11.2022 ft nr 322/2022 dt 12.01.2023 fh nr 22827 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 787,486 2023-02-14 2023-02-15 7610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 63/58 dt 22.11.2022 ft nr 12884/2022 dt 30.12.2022 fh nr 22782-30.12.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,446,027 2023-02-08 2023-02-09 9710130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb pajisjeve mjeksore autorizimMSHMS nr 100/67 dt 25.06.2021 kont nr 100/115 dt 30.12.2022 ft nr943/2023 dt 31.01.2023 pv mar dorz dt 25.01.2023