Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Fedos - Uppsala All 59,805,227.00 63 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,418,090 2024-02-28 2024-03-04 13410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore,vazhdim kontrate nr 264/154 dt 15.12.2022 , ft nr 622/2023 date 15.12.2023, rel tek dt 18.01.2024 periudhe 30.09.23-15.12.23, situaion periudhe 30.09.23-15.12.23
    Qendra Kombetare e transfuzionit te gjakut (3535) Fedos - Uppsala Tirane 76,440 2024-02-28 2024-03-01 5310130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik reagente ABO,,vazhd kontr 92/22 dt 16.11.2023,fat 81 dt 08.02.2024,fl hyr nr 14 dt 9.2.2024
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 3,081,000 2024-02-01 2024-02-02 4810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale konsumi fat nr 613/2023 645/2023 639/20230 fh nr 397 400 403 njoft fituesi 915/14 dt 01.11.2022 kont nr 18391 dt 10.11.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 636,000 2024-01-15 2024-01-18 86410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 642/2023 dt 28.12.2023, fl hy nr 2436 dt 28.12.2023, p.verb dt 28.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 456,168 2024-01-15 2024-01-18 86310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 furniz mater . mk 18/19 dt 16.3.2023 up.20.2 .2023 njf 16.3.2023 kontr 18/28 dt 20.12.2023 ft 630/2023 dt 22.12.2023 fh 2425 dt 22.12.2023 pv 22.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 117,720 2024-01-08 2024-01-11 85110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 bl bateri pv emrgj 89/1 dt 26.12.2023 ft 638/2023 dt 26.12.2023 pv md 26.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Fedos - Uppsala Tirane 925,320 2024-01-04 2024-01-09 35810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente,(Perserit memo kredi )urdh prok nr 92/8 dt 17.2.2023,njof fit dt 15.3.2023,kontr 92/22 dt 16.11.2023,fat 589 dt 1.12.2023,fl hyrnr 146 dt 05.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 262,200 2023-12-26 2023-12-29 84010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 612/2023 dt 14.12.2023, fl hy nr 2403 dt 14.12.2023, p.verb dt 14.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Fedos - Uppsala Tirane 165,600 2023-12-23 2023-12-27 36810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente vazhd kontr 92/22 dt 16.11.2023,fat 621/2023 dt 15.12.2023,fl hyr nr 151 dt 18.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Fedos - Uppsala Tirane 1,137,120 2023-12-20 2023-12-22 37510131042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spritali Universitar i Traumes 2023 rip miremb MK 63/20 dt 8.11.2022 vazhdim kontr 63/33 dt 8.9.2023 up 63/13 dt 12.10.2022 njf 1.11.2022 ft 615 /2023 dt 14.12.2033 akt rakord 14.12.2023
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 2,337,526 2023-12-15 2023-12-19 76210130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 610 DT 12.12.2023,KONTRATE NR 918/16 DT 09.11.2023,MARREVESHJE KUADER NR 918/13 DT 06.11.2023,SITUACION DT 11.12.2023 MIREMBAJTJE APARATURASH