Treasury Transactions 2015-2018

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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 704,059,074.00 332 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 Shkoder (3333) MEDFAU Shkoder 1,142,400 2017-04-11 2017-04-12 12610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, urdhe prok 8 dt 6.2.17, urdhe kvo 503 dt 10.2.17, app fituesi 544 dt 15.2.17, kontrate 580 dt 20.2.17, app kontrate 13.3.2017, fat 46035867 dt 31.3.2017, formular miremb 31.3.17, pv dor 31.3.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,472,000 2017-03-27 2017-03-31 21810130512017 Sherbime te tjera 1013051 'Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr. 697/10 dt. 30.12.2017 fat. 44165114 dt. 31.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 731,400 2017-03-24 2017-03-27 32110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 607/2 dt 26.1.17, UP nr 607 dt 26.1.17, ft nr 337, 451 dt 15.2.17-17.2.17, fh nr 9360, 9420, dt dt 15.2.17, 27.2.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 411,146 2017-03-24 2017-03-27 14110171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb miremb rez manjet u prok 34/7 dt 27.1.17, kontr 34/12 dt 6.2.17, fitues 20.2.17, ft 51 dt 28.2.17 sr 46035851, akt rak 28.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,360,275 2017-03-21 2017-03-23 24710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjeksore, Kontr nr 6942/10 dt 09.01.2016, ft nr 52 dt 28.02.2017, relacin teknik dt 02.03.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 804,684 2017-03-06 2017-03-07 19210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 607 dt 26.1.17, kontrate ne vazhdim nr 607/2 dt 27.01.17, ft nr 161 dt 27.01.17 fh nr 9199 dt 27.1.17
    Sp. Sarande (3731) MEDFAU Sarande 155,000 2017-02-23 2017-02-27 4710130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPITALI SR FAT NR 20DT 31.01.2017 KONTRATE SHERBIMI NR 79
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 358,820 2017-02-23 2017-02-27 8210171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje, up 165 dt 27.12.16, shtese kont. 165/3 dt 30.12.16, ft 11 dt 19.1.17 seri 44165111, rakordim 20.1.17
    Sp. Sarande (3731) MEDFAU Sarande 210,904 2017-02-02 2017-02-03 1510130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes fat nr 346 dat 31.12.2016 kontrate sherbimi nr 801 dat 30.12.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 636,000 2017-01-25 2017-01-27 1110130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' riparim eko up. 342 dt. 07.12.2016 fat. 38753097 dt. 13.12.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,882,542 2017-01-25 2017-01-27 5210130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash up. 277 dt.19.09.2016 shtese kontr. 540/3 dt. 16.09.2016 fat. 44165151 dt. 31.12.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,369,121 2017-01-25 2017-01-27 1310130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb apraturash vazhdim kontr. 540/3 dt. 16.09.2016 fat. 37091994 dt. 17.10.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,326,333 2017-01-25 2017-01-27 1410130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb apraturash vazhdim kontr. 540/3 dt. 16.09.2016 fat. 38753081 dt. 17.11.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,143,331 2017-01-20 2017-01-25 3710130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' mirm aparaturash vazhdim kontr. 546 dt. 29.08.2014 fat. 42672550 dt. 31.12.2016
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,521,074 2017-01-18 2017-01-19 1210130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr. 546 dt. 29.08.2014 fat. 42672514 dt. 30.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 341,666 2016-12-31 2017-01-13 282710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirmebajtje apaatura mjeksore vazhdim kontr.3727/12 dt. 10.08.2016 fat. 42672547 ) dt. 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,676,602 2016-12-31 2017-01-13 282610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, aparatura kont.vazhdim 4223/3 dt.30.11.2016 ft.348 dt.31.12.16 serial 42672548 situacion 31.12.16
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 635,410 2016-12-31 2017-01-13 73510171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/15 dt.27.9.2016 vazhdim, fat.345 (42672545) dt.31.12.2016 rakordim 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,627,609 2016-12-31 2017-01-13 282810130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,barna, kon vazh 2880/8 dt.07.07.1 ft.349 dt.31.12.16 serial 42672549 sit. 31.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 88,800 2016-12-29 2016-12-30 275910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 1881/18 dt.25.05.16 ft.1940 d 16/12/16 s 42672950,fh 9019 d 16/12/16