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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IVA ELEKTRONIK All 3,241,376.00 33 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
    Sp. Devoll (1505) IVA ELEKTRONIK Devoll 10,700 2018-12-04 2018-12-05 29610130672018 Sherbime te tjera SPITALI DEVOLL PAGESE PER IVA ELEKTRONIK SHPK PER KLOAUDIM I KASES SE RECEPSIONIT SPITALI DEVOLL VITI 2018 NR FAT 1569 DT 15.10.2018
    Sp. Kolonje (1514) IVA ELEKTRONIK Kolonje 10,600 2018-10-29 2018-10-30 30010130722018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtje te pajisjeve teknike dhe veglave te punes,lik i fat nr 15727 dt 23.10.2018,up nr 67 dt 18.10.2018
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 24,800 2018-10-26 2018-10-30 60610130222018 Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontroll periodik sherbim mirembajtje sipas urdh.brend.nr.978,dt.06.08.2018, fat.nr.seri 62054988, dt.09.08.2018, Prc.verbal i perf kolaud dt.09.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) IVA ELEKTRONIK Tirane 37,200 2018-10-10 2018-10-11 195110130492018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013049-QSUT, -602, Mirembajtje e kasave fiskale, Urdher drejtori nr 3767/4 dt 2.10.18, ft s 65736120 dt 15.8.18, kerkese nr 3767 dt 9.8.18, Kontrate nr 3767/1, 2, 3, dt 9.8.18
    Spitali Korce (1515) IVA ELEKTRONIK Korçe 29,100 2018-09-18 2018-09-19 45510130192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE KONTROLL TEKNIK,PERIODIK I KASAVE FISKALE;URDHER TITULLARI NR.08 DT.22.08.2018;FAT.NR.15534 DT.22.08.2018;UBLERJE 34086
    Spitali Shkoder (3333) IVA ELEKTRONIK Shkoder 37,400 2018-04-18 2018-04-19 15510130232018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI SHKODER UP NR 1346 DT 16.04.2018,FORMU NR 4/1 DT 16.04.2018,FAT NR 60567423 16.04.2018,FH NR 2 DT 16.04.2018,PV DT 16.04.2018
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 4,400 2018-02-19 2018-02-21 5710130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM MIRMBAJTJE KASE FISKALE,PER FATUREN NR 61088 DATE 24.01.2018.
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 13,200 2018-02-12 2018-02-13 3210130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KOLAUDIM I KASAVE FISKALE FAT NR 41271 DAT 17.01.2018 SERI 58132502
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,600 2017-12-19 2017-12-20 66310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KOLAUDIM I KASAVE FISKALE, KONTRATE MIREMBAJTJE DT. 20.11.2017, FAT NR. 41138,DT. 20.11.2017, SERIA 55345069
    Sp. Kolonje (1514) IVA ELEKTRONIK Kolonje 4,650 2017-10-24 2017-10-25 24310130722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirambjatje te aparateve,pajisjeve te punes lik i fta nr 15635 dt 13.10.2017,fh nr 18 dt 13.10.2017,procesverbal emergjence dt 13.10.2017,urdher nr 61 dt 13.10.2017
    Departamenti I Administrates Publike (DAP) (3535) IVA ELEKTRONIK Tirane 199,200 2016-12-30 2017-01-23 18810030202016 Shpenzime per te tjera materiale dhe sherbime operative D A P lik sherb softeve,urdh prok nr 13 dt 21.12.2016,proc verb dt 21.12.2016,njoft fit 23.12.2016,fat 7768 dt 29.12.2016 seri 43346413,kontr 8127 dt 28.12.2016
    Spitali Kukes (1818) IVA ELEKTRONIK Kukes 7,800 2016-12-28 2016-12-28 86410130202016 Sherbime te tjera 1013020 matriale te Pergj kont Nr 7 dt 07.122016 fat 7365 dt 07..12..2016 seria 43398407Spitali Kukes
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 7,800 2016-12-13 2016-12-14 43510130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM KASE ,SIPAS FATURES NR 7354 DATE 06.12.2016.
    Sp. Kolonje (1514) IVA ELEKTRONIK Kolonje 6,800 2016-10-18 2016-10-18 21310130722016 Te tjera materiale dhe sherbime speciale 1013072 spitali kolonje shpenz per te tjera materiaLE DHE SHERBIME SPECIALE-KONTRROLL PERIODIK I KASES FISKALE ,LIK I FTA NR 15433 DT 15.09.2016,UP NR 36/1 DT 15.09.2016
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 31,500 2016-10-04 2016-10-04 49010130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE FAT 41150 DT 27.09.2016 SERI 39878034
    Sp. Devoll (1505) IVA ELEKTRONIK Devoll 12,400 2016-09-22 2016-09-23 22510130672016 Sherbime te tjera SPITALI DEVOLL PAGESE PER IVA ELEKTRONIK PER SHERBIME TE TJERA KUALIDIM TE KASES TE DSHS NR FATURE 15411
    Spitali Korce (1515) IVA ELEKTRONIK Korçe 37,200 2016-09-06 2016-09-06 42910130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE KONTROLL TEKNIK E PERIODIK I KASAFE FISKALE FAT 15388 DATE 26.08.2016
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 24,800 2016-08-12 2016-08-15 43410130222016 Sherbime te tjera Spitali Lushnje 1013022 kontroll periodik dhe sherbim mmb. sipas fat nr.37762958,37762959, dt.21.07.2016, PO nr.203, dt.12.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) IVA ELEKTRONIK Tirane 40,090 2016-08-10 2016-08-11 152410130492016 Blerje dokumentacioni 602,Q.S.U.T,bl leter, up 3237 d 16/6/16,kon 3237/1 d 1/7/16, fat 8472 d 7/7/16 s 37797896,fh 19 d 7/7/16
    Sanatoriumi Tirane (3535) IVA ELEKTRONIK Tirane 39,340 2016-04-26 2016-04-27 28010130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi' kasa fiskale up. 295 dt. 28.09.2015 fat.6655(24428308) dt28.09.2015 fh. 28.09.2015