Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Fedos - Uppsala All 73,015,500.00 74 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) Fedos - Uppsala Tirane 1,256,400 2025-03-19 2025-03-21 11410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim/Mirmb periodike aparaturave Sut Mk 55/10 dt 30.10.2024 Nj fit 55/8 dt 23.10.2024 Kontr 55/18 dt 28.1.2025 Ft 125 dt 28.2.2025 Akt rak dt 28.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 364,200 2025-02-20 2025-03-03 18010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 718/2024 dt 13/11/2024 fh nr 27118 dt 14/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 72,000 2025-02-20 2025-03-03 18110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 784/2024 dt 11/12/2024 fh nr 27267 dt 12/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,942,200 2025-02-20 2025-03-03 17910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 127/56 dt 19.04.2023 kerk dshf nr 178/46 dt 20/09/2024 kontrate nr 178/52 dt 22.10.2024 ft nr 680/2024 dt 05/11/2024 fh nr 27078 dt 05/11/2024 akt kolaudim date 05/11/2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Fedos - Uppsala Tirane 1,371,000 2025-01-13 2025-01-15 24010131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Riparim/Mirmbajtje aparaturave dhe paisjeve mjeksore ne SUT Kontr 55/14 dt 13.11.2024 Ft 811 dt 27.12.2024 Akt rak dt 27.12.2024
    Sp. Berati (0202) Fedos - Uppsala Berat 1,488,480 2024-12-30 2024-12-31 96510130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese  mirembajtje pajisje mjekesore bashkelidhur situacioni ft nr 7987 dt 20.12.2024,pv nr 6649 dt 19.12.2024,sipas kontrates nr 4787 dt 20.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Fedos - Uppsala Tirane 1,324,200 2024-12-16 2024-12-20 23110131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Riparim/Mirmbajtje e aparaturave dhe paisjeve mjeksore per SUT Up 55/2 dt 3.10.2024 Kontr 55/14 dt 13.10.2024 Nj fit dt 23.10.2024 Ft 751 dt 2.12.2024 Akt rak dt 2.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,123,422 2024-11-18 2024-11-20 240310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024, ft nr 589/2024 dt 26/09/2024 , rel tek dt 30.10.24 periudhe 29.06.24-08.08.24, situacion periudhe 29.06.24-08.08.24
    Sp. Berati (0202) Fedos - Uppsala Berat 1,095,240 2024-11-12 2024-11-14 75710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Q.S.R.Berat  pagese mirembajtje pajisje mjekesore  bashkelidhur ft nr689 dt 06.11.2024,pv nr5744 dt 06.11.2024 situacioni
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 2,210,011 2024-10-01 2024-10-09 199110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024, ft nr 479/2024 dt 25/07/2024 , rel tek dt 17.09.24 periudhe 01.03.24-28.06.24, situacion periudhe 01.03.24-28.06.24
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 963,120 2024-06-26 2024-06-28 36410171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Riparim/Mirembajtje periodike aparaturave SUT Kontr ne vazhd 404 dt 14.6.2024 Akt rak 14.6.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 992,760 2024-05-20 2024-05-23 26210171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirembajtje te aparaturave te  SUT MK 63/20 dt 8.11.2022 Kontr 63/37 dt 16.1.2024 Up 63/13 dt 12.10.2022 Nj fit 63/16 dt 1.11.2022 Ft 299 dt 3.5.2024 Akt rak 3.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,526,040 2024-05-15 2024-05-22 88010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 127/151 dt 27.12.2023 ft nr 214/2024 dt 03/04/2024 fh nr 25705 date 04/04/2024 akt kolaudim date 03/04/2024
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 656,630 2024-05-10 2024-05-13 25410130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.296 DT.02.05.2024,SITUAC DT.30.04.2024 SIPAS MARRV 918/13 DT.06.11.2023,KONTR 918/16 DT.06.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 718,254 2024-04-15 2024-04-22 48410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024 ft nr 196/2024 dt 27.03.2024 rel tek dt 27.03.2024 periudhe 22.01.2024-29.02.2024 situacion periudhe 22.01.2024-29.02.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,193,400 2024-03-27 2024-04-02 11410171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- sherb miremb mk 63/20 dt 8.11.2022 kontr 63/37 dt 16.1.2024 up 12.10.2022 njf 1.11.2022 ft 140/2024 dt 6.3.2024 akt rak dt 6.3.2024
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,234,644 2024-03-27 2024-03-28 15810130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.126 DT.04.03.2024,SITUAC DT.12.02.2024 SIPAS MARRV 918/13 DT.06.11.2023,KONTR 918/16 DT.06.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,347,492 2024-03-18 2024-03-21 9110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mostra gjaku kontr v 18/28 dt 20.12.2023 ft 98/104/113/2024 dt 26.02.2024 fh 2504/2517/2527dt 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,038,360 2024-02-29 2024-03-07 15710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/56 date 19.04.2023, Kerk DSHF nr 127/135 date 15.11.2023, kontrata nr 127/151 date 27.12.2023,fature nr.21/2024 date 11/01/2024,fh nr 25240 date 11/01/2024,akt kolaudim date 11/01/2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 84,000 2024-03-06 2024-03-07 5410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mostra gjaku mk 18/19 dt 16.03.2023 up 18/06 dt 20.02.2023 njf 18/16 dt 16.03.2023 kontr v 18/28 dt 20.12.2023 ft 62/2024 dt 01.02.2024 fh 2479 dt 01.02.2024