Treasury Transactions 2019-2026

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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

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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 102,233,842.00 96 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 637,800 2026-06-09 2026-06-11 34610171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Mirmbajtje aparatura SUT Kontr ne vazhd 55/22 dt 14.1.2026 Ft 333 dt 2.6.2026 AKt rak dt 2.6.2026
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 377,511 2026-05-15 2026-05-18 27910130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT 273 DT 06.05.2026,UB 20371,KON NR 442/12 DT 14.05.2025,SIT DT 06.05.2026,MIRMBAJTJE E APARATURAVE MJEKSORE
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 654,000 2026-05-14 2026-05-18 28210171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Sherb mirmbajtje aparatura Kontr ne vazhd 55/22 dt 14.1.2026 Ft 258 dt 30.4.2026 Akt rak dt 30.4.2026
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 746,400 2026-04-27 2026-04-29 19310171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Riparim mirmbajtje aparatura SUT Kontr ne vazhd 55/22 dt 14.1.2026 Ft 189 dt 31.3.2026 Akt  rak dt 31.3.2026
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 3,000,000 2026-02-25 2026-02-26 5410171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Likujduar Ripas/Miremb Aparatura, UP nr 55/2 dt 03.10.2024, NJF nr 55/8 dt 24.10.2024, MK nr 55/10 dt 30.10.2024, Kontr nr 55/22 dt 14.01.2026, FT nr 86/2026 dt 11.02.2026, Akt Rakod dt 11.02.2026
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 342,000 2026-01-12 2026-01-13 86510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 779 dt 24.12.2025 Akt rak dt 24.12.2025
    Sp. Berati (0202) Fedos - Uppsala Berat 335,280 2025-12-30 2025-12-31 95910130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje pajisje mjekesore bashkelidhur ft nr 772 dt 19.12.2025 situacion  pvmd dt 19.12.2025  sipas kontrates nr 4639 dt 28.08.2025
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 523,912 2025-12-21 2025-12-22 67610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 770 DT 18.12.2025,UB 20371,MIRMBAJTJE E PAISJEVE DHE APARATURAVE MJEKSORE
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 622,800 2025-12-12 2025-12-16 78310171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 738 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 719,520 2025-11-13 2025-11-17 72210171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim Mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 665 dt 3.11.2025 Akt rak dt 3.11.2025
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,062,280 2025-11-13 2025-11-14 58710130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 670 DT 06.11.2025,KON NR 442/12 DT 14.05.2025,UB 20371 RAPORT SHERBIMI DT 09.09.2025,MIRMBAJTJE E APARATURAVE MJEKSORE
    Sp. Berati (0202) Fedos - Uppsala Berat 663,120 2025-11-10 2025-11-11 88210130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirmbajtje pajisje mjekesore bashkelidhur ft nr 666 dt 04.11.2025 pv nr 5680 dt 04.11.2025 situacioni  sipas kontrates nr 4639 dt 28.08.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,315,800 2025-10-10 2025-10-14 63410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 598 dt 1.10.2025 Akt rak dt 1.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 2,605,680 2025-09-17 2025-09-19 228510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, penalitet,vazhdim kontrate nr 377/21 dt 03.04.2025 ft nr 413/2025 dt 19/08/2025 fh nr 28884 dt 19/08/2025 akt kolaudim date 19/08/2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 732,600 2025-08-14 2025-08-15 51710171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim/Mirmbajtje aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 475 dt 1.8.2025 Akt rak dt 1.8.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 4,636,200 2025-07-15 2025-07-16 43110171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 411 dt 26.6.2025 Akt rak dt 26.6.2025
    Sp. Berati (0202) Fedos - Uppsala Berat 2,181,312 2025-06-27 2025-07-01 53410130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 406 DT 24.06.2025 SITUACION  DT 24.06.2025  PVMD DT 24.06.2025  UB NR 48 DT 27.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 236,280 2025-06-17 2025-07-01 147910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore,vzhd kontrate,nr 377/21 dt 03.04.2025,fat nr 260/2025 dt 25.04.2025,fh nr 28168 dt 25/04/2025,akt kolaudimi dt 25/04/2025
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,996,177 2025-06-27 2025-06-30 297 10130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 404 dt 23.06.2025,sit 23.6.25,raport dt 18.6.25,13.06.2025,04.06.2025,18.5.25,10.06.2025,13.05.2025,09.06.2025,kontr 442/12 dt 14.05.2025,mmiremb aparaturave mjekesore
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 2,670,430 2025-06-13 2025-06-18 142410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, detyrim i prapmbetur sps ditarit nr 12900, ft nr 58/2025 dt 30.01.2025 rel tek dt 17.04.2025 (29.08.24-22.01.25) situacion ( 29.08.24-22.01.25)