Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 320,000 2022-12-27 2022-12-28 376910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 21.07.22 dshf nr 1945/367 dt 09.11.2022 kontrate 1945/397 dt 16.11.2022 ft 12002/2022 dt 02.12.2022 fh 22396 dt 02.12.2022 akt kolaud 02.12.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 467,270 2022-12-19 2022-12-21 65210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje rez.magn up nr 1546,dt 24.03.2021, mk 1674/7,dt 15.06.2021, kon 57/3,dt 06.01.2022 ne vazh,ft 11823,dt 25.11.2022, akt rak 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,661,427 2022-12-16 2022-12-20 367210130492022 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 11182/2022 date 24.11.2022 fh nr 11182 date 24.11.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,023 2022-12-19 2022-12-20 63910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje rez.magn up nr 1546,dt 24.03.2021, mk 1674/7,dt 15.06.2021, kon 57/3,dt 06.01.2022,ft 10986,dt 28.10.2022, akt rak 28.10.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2022-12-16 2022-12-19 85310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder, mirembajtje rezonance magnetike, kontrate vazhdim 1539 dt 05.07.2021, fat 11827/2022 dt 25.11.2022, formular miremb 25.11.2022, pcv md 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 160,000 2022-12-16 2022-12-19 366110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 21.07.22 dshf nr 1945/367 dt 09.11.2022 kontrate 1945/397 dt 16.11.2022 ft 11729/2022 dt 23.11.2022 fh 22396 dt 23.11.2022 akt kolaud 23.11.2022
    Sp. Sarande (3731) MEDFAU Sarande 244,081 2022-12-13 2022-12-14 45110130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 10983 DT 28.10.2022, FAT 11841 DT 25.11.2022 NGA SPITALI SR
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,033,073 2022-12-09 2022-12-12 104010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb pajisje mjeksore vazhdim kont nr 100/90 dt 31.12.2021 ft nr 12208/2022 dt 02.12.2022 pv mar dorz dt dt 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,447,680 2022-11-30 2022-12-02 346010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/27 date 01.03.2022 fat nr 11182/2022 date 03.11.2022 sit 01.07-29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,210,492 2022-11-30 2022-12-02 346110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 1771/12 date 30.12.2021 fat nr 11183/2022 date 03.11.2022 sit 26.07-31.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 748,800 2022-11-18 2022-11-21 339710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje kont vazhdim nr 581/27 date 01.03.2022 fat nr 10926/2022 date 26.10.2022 sit 01.06.2022-30.06.2022
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 60,001 2022-11-18 2022-11-21 51610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 523 dt 02.11.2022 vend nr 1046/22 dt 27.10.2022