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 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 Universitar i Traumes (3535) MEDFAU Tirane 507,997 2018-12-27 2018-12-28 93410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherb mirembajtje rezonance magnetike dhjetor 2018 kont.vazhdim 64 dt.31.03.17 ft.72388856 dt.27.12.18 akt-rakordim 27.12.18
    Sp. Sarande (3731) MEDFAU Sarande 152,876 2018-12-21 2018-12-26 37610130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje nga spitali sr fat nr 199 dat 31.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 38,640 2018-12-24 2018-12-26 292910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4095/21 dt 8.11.2018.fat nr 5361 seri 70205061 dt 19.12.2018 fh nr 135034dt 19.12.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,169,280 2018-12-18 2018-12-20 9231130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM.''Shefqet Ndroqi'' mat radiologjie up 57 dt 22.02.2018 kontr 79/16 dt 04.05.2018 fat 62802392 dt 08.05.2018 fh 96 dt 08.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,241,792 2018-12-19 2018-12-20 28340130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4095/21 dt 8.11.2018 ,fat nr 4897 seri 70205597 dt 12.12.2018,fh nr 13432 dt 12.12.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 292,320 2018-12-18 2018-12-20 9241130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM.''Shefqet Ndroqi'' mat radiologjie up 57 dt 22.02.2018 kontr 79/16 dt 04.05.2018 fat 62802216 dt 17.05.2018 fh 111 dt 17.05.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-12-18 2018-12-19 67410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezonance kon ne vazhdim nr 915 dt 03.04.2017,,formulari mirmbajtjes drt 27.11.2018,fat nr 70205766 dt 27.11.2018 pv dt 27.11.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 17,205 2018-12-18 2018-12-19 26210161132018 Materiale per funksionimin e pajisjeve speciale 1016113 Kom Raj Pol Rrugore Bl materiale speciale up 2188 dt 10.12.2018 fo 10.12.2018 pv 13.12.2018 fat 70205023 nr 5323 dt 13.12.2018 fh 46 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,893,860 2018-12-17 2018-12-18 281810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash vazhdim kontrate nr 2245/31 dt 22.06.2018, fat nr 276,seri 70205776 dt 30.112018 ,situacion per periudh 28.9.18 -30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 34,800 2018-12-17 2018-12-18 279810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4095/21 dt 8.11.2018,. fat nr fat 4885,seri 70205585dt5.12.2018.fh nr 13368 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,347,616 2018-12-17 2018-12-18 281910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash vazhdim kontrate nr1620/1 dt 31.03.2018, fat nr 269,seri 70205769 dt 30.11.2018 ,relac per muajin nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 772,800 2018-12-13 2018-12-14 276010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4095/21 dt 8.11.2018.,urdh prok nr 4095 dt 13.9.2018.njoft fit nr 1571/17 dt 3.5.2018 ,fat nr 4884 seri70205584 dt 5.12.2018 fh nr 13369 dt 5.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 382,201 2018-12-11 2018-12-12 25210161132018 Materiale per funksionimin e pajisjeve speciale 1016113 Kom Raj Pol Rrugore Bl materiale speciale up 2130 dt 26.11.2018 fo 26.11.2018 fat 70205108 nr 5208 dt 05.12.2018 fh 44 dt 05.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,537,080 2018-12-11 2018-12-12 268010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontrate 4095/21 dt 08.11.2018 fat nr 4862 seri 70205562 dt 21.11.2018. fh nr 13241 dt 21.11.2018
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,996 2018-12-11 2018-12-12 86010171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherb mirembajtje rezonance magnetike nentor 2018 kont.vazhdim 64 dt.31.03.17 ft.278 dt.5.12.18 serial 70205778 akt-rakordim 5.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,095,648 2018-11-27 2018-12-03 250710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4095/21 dt 08.11.2018 .urdh prok nr 4095 dt 13.9.2018 njoftim fituesi 1571/17 dt 3.5.2018fat 4248 nr serial 69107848 dt 12.11.2018 flete hyrje nr 13153 dt 12.11.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-11-21 2018-11-22 61410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder mir rezon kon ne vazh nr 915 dt 03.04.2017,for dt 25.10.2018,fat 67156284 dt 25.10.2018,pv dt 25.10.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2018-11-20 2018-11-22 84610130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr.697/13 dt 31.03.2017 fat 67156265 dt 25.09.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,942,630 2018-11-20 2018-11-22 84410130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr.697/13 dt 31.03.2017 fat 65593056 dt 25.07.2018
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,040,718 2018-11-20 2018-11-22 84510130512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr.697/13 dt 31.03.2017 fat 65593088 dt 27.08.2018