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 772,735,249.00 570 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 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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 376,492 2023-01-26 2023-01-27 2910130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- miremb pajisjeve mjeksore kont vazhdim nr 100/90 dt 31.12.2021 ft nr 234 dt 10.01.2023 p v mar dorz 10.01.2023
    Sp. Sarande (3731) MEDFAU Sarande 95,624 2023-01-24 2023-01-25 52210130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik pjesor per mirembajtje skaneri,pages pjesshem fat nr 12606/2022 dat 22.12.2022,kont nr 838 dat 28.06.2021,sipas formularit te mirembajtjes dat 22.12.2022 per Spitalin Sr 2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 584,087 2023-01-20 2023-01-24 82310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk rezonance magnetike ,kont ne vazhdim nr 57/13 dt 06.01.2022, fat tatim nr 12889 dt 30.12.2022, akt rakord dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,365,547 2023-01-13 2023-01-16 410510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb.aparaturash mk nr 1546/7 dt 15.06.2021 ditik nr 2141 date 26.08.22 kont nr 2141/4 dt 01.09.2022 fat nr 12850/2022 date 29.12.2022 sit periudha 26.10-25.11.2022 rel teknik dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-01-09 2023-01-11 390910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/397 date 16.11.2022 fat nr 12620/2022 date 23.12.2022 fh nr 22676 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,083,899 2023-01-04 2023-01-05 384110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb.aparaturash mk nr 1546/7 dt 15.06.2021 ditik nr 2141 date 26.08.22 kont nr 2141/4 dt 01.09.2022 fat nr 1236/2022 date 14.12.2022 sit periudha 27.09-25.10.2022 rel teknik dt 14.12.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,130,914 2022-12-28 2022-12-29 112010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont autoriz MSHMS nr 100/90 dt 31.12.2021 kont nr 100/90 dt 31.12.2021 ft nr 12653/2022 dt 23.12.2022 pv dt 23.12.2022
    Sanatoriumi Tirane (3535) MEDFAU Tirane 498,000 2022-12-28 2022-12-29 111910130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- rip aparatura c-army tr bllokut operator up nr 92.12 dt 14.12.2022 njof fit dt 22.12.2022 kont nr 92/17 dt 22.12.2022 fat nr12651/2022 dt 23.12.2022 sit dt 23.12.2022