Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 BORA GROUP ALBANIA All 18,377,239.00 12 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 Korce (1515) BORA GROUP ALBANIA Korçe 6,216,000 2026-01-05 2026-01-06 84910130192025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV FIBROGASTROSKOP KOMPLET UPROKURIMI NR 03 DT 08.08.2025 MIRAT PROC NR 1618/8 DT 05.11.2025 NJ.FITUESI DT 05.11.2025 KONTRATE NR 1618/9 DT 10.11.2025 FAT NR 62/2025 DT 19.12.2025 FHYRJE NR 08 DT 19.12.2025 DOK SISTEMI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 100,109 2025-12-22 2025-12-24 30110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore dhe paisje mjeksore SUT Kontr ne vazhd 44/47 dt 31.1.2025 Ft 59 dt 10.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 103,446 2025-11-20 2025-11-25 27010131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore SUT Kontr ne vazhd 44/47 dt 31.1.2025 Ft 47 dt 3.11.2025 AKt rak dt 3.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 100,109 2025-10-23 2025-10-24 24810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore SUT shtator 2025 Kontr ne vazhd 44/47 dt 31.1.2025 Ft 32 dt 6.10.2025 Akt rak dt 6.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 103,446 2025-09-25 2025-09-30 22210131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore SUT Kontr ne vazhd 44/47 dt 31.1.2025 Ft 18 dt 8.9.2025 Akt rak dt 8.9.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 103,446 2025-09-17 2025-09-18 20810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk e aparaturave Kontr ne vazhd 44/47 dt 31.1.2025 Ft 10 dt 6.8.2025 Akt rak dt 6.8.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 100,109 2025-08-11 2025-08-14 17610131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura dhe paisje mjeksore SUT KOntr ne vazhd 44/47 dt 31.1.2025 Ft 111 dt 7.7.2025 Akt rak dt 7.7.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 103,446 2025-06-27 2025-06-30 13110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-mirembajtje full risk e aparat. mk nr 44/20 dt 4.10.24, kont nr 44/47 dt 31.1.25, nj fit nr 44/15 dt 27.9.24, ft nr 93 dt 5.6.25, akt rakord. dt 5.6.25
    Spitali Universitar i Traumes (3535) BORA GROUP ALBANIA Tirane 10,920,000 2025-06-18 2025-06-19 35110171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore per sallat operatiore Mk 40/90 dt 22.1.2025 Amendim kontr 40/101 dt 13.3.2025 Nj fit dt 6.1.2025 Kontr 40/98 dt 13.2.2025 Ft 48 dt 4.3.2025 Fh 1 dt 4.3.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BORA GROUP ALBANIA Tirane 300,328 2025-05-27 2025-05-29 10510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore Mk 44/47 dt 31.1.2025 Nj fit dt 27.9.2024 Kontr  44/47 dt 31.1.2025 Ft 83 dt 6.5.2025 Akt rak dt 6.5.2025
    Spitali Korce (1515) BORA GROUP ALBANIA Korçe 114,000 2024-11-20 2024-11-21 69410130192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 SPITALI KORCE RIPARIM WORKSTATION MEDICAL,FAT NR.86/2024  DT 24.10.2024,URDHER TITULLARI NR 2023 DT 16.10.2024,PVERBAL DT 16,21,24.10.2024,DOK SISTEMI
    Spitali Elbasan (0808) BORA GROUP ALBANIA Elbasan 112,800 2024-11-12 2024-11-13 73210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim workstation fat nr 75/2024 pv dt 01.10 up nr 262 dt 26.09.2024.2024
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