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 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
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-10-09 2024-10-10 38210130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, fature nr246, dt26.09.2024, formular mirembajtje dt26.09.2024
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 1,872,240 2024-10-08 2024-10-09 56110171382024 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2024- furnizim me filma dhe solucion lares, UP nr 68/5 dt 13.09.24, njoft fit nr 68/8 dt 06.10.23, kontr nr 68/20 dt 16.08.24, fat nr 205 dt 19.08.24, fh nr 2836 dt 19.08.24, pv dt 19.08.24
    Maternitet Nr.2T. (3535) HEALTH & LIGHT Tirane 19,200 2024-10-04 2024-10-07 44510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , filma per grafi kerkesa nr 875 dt 24.09.2024  ,fat 772 dt 25.09.2024, fh nr 151   dt 25.09.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-10-01 2024-10-03 199810130492024 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 223/2024 dt 30.08.2024, situacion dt 30.08.2024 periudhe 29.07.24-28.08.24 rel tek dt 30.09.24 (29.07.24-28.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2024-10-01 2024-10-03 199710130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 240/2024 dt 24.09.2024 situacion dt nr 24.09.2024 (21.08.24-20.09.24) rel tek dt 30.09.24 (21.08.24-20.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2024-10-01 2024-10-03 199610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024, ft nr 241/2024 dt 24.09.2024 situacion dt nr 24.09.2024 (21.08.24-20.09.24) rel tek dt 30.09.24 (21.08.24-20.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-10-01 2024-10-03 199910130492024 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 222/2024 dt 30.08.2024, situacion dt 30.08.2024 periudhe 29.07.24-28.08.24 rel tek dt 30.09.24 (29.07.24-28.08.24)
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-10-01 2024-10-02 47410130242024 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 213 DT 26.08.2024 SITUAC DT 26.08.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,214,202 2024-10-01 2024-10-02 45110130242024 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 184 DT 26.07.2024 PV DT 26.07.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 469,651 2024-09-27 2024-09-30 70310900012024 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.623 dt 17.09.2024, vendim KPP nr 1229/2024 dt 10.09.2024
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2024-09-26 2024-09-27 57610130192024 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.232/2024,DT 10.09.2024,U.B.NR.46255
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 128,073 2024-09-26 2024-09-27 70210900012024 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.622 dt 17.09.2024, vendim KPP nr 1223/2024 dt 10.09.2024
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 48,027 2024-09-24 2024-09-25 69110900012024 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.615 dt 16.09.2024, vendim KPP nr 1217/2024 dt 10.09.2024
    Sp. Kolonje (1514) HEALTH & LIGHT Kolonje 294,000 2024-09-20 2024-09-23 22410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.09.2024, up nr.14 dt.02.09.2024, lik.fat.nr.233/2024  dt.11.09.2024, fl.hyrje nr.43 dt.11.09.2024
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-09-19 2024-09-20 47910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.238 DT.17.09.2024,PROC-VERB DT.19.08.2024,KONT.664/12 DT 02.07.2024,AUTORIZIM DT 09.08.2024,MARREVESHJE KUADER 664/10 DT 01.07.2024  MIRMBAJTJE MAMOGRAFI&DENDESI KOCKORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-09-17 2024-09-18 47710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.196 DT.02.08.2024,PROC-VERB DT.25.07.2024,KONT.664/12 DT 02.07.2024,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-09-12 2024-09-13 47210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.216 DT 30.08.2024,PROC-VERB DT 19.08.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,851,120 2024-09-04 2024-09-12 179510130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 207/2024 dt 21.08.2024, situacion dt 21.08.2024 periudhe 21.07.24-20.08.24, rel tek dt 23.08.2024 (21.07.24-20.08.24)
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-09-11 2024-09-12 40910130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Gusht 2024, fat.fisk.nr.215 dt.30.08.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.13.08.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-09-09 2024-09-10 34810130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1, dt24.08.2023, kontrate nr808, dt20.09.2023, fature nr212, dt26.08.2024,