Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 HEALTH & LIGHT All 759,166,329.00 1,062 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 Lezhe (2020) HEALTH & LIGHT Lezhe 647,400 2025-07-16 2025-07-17 34210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 133 DT 02.07.2025,FH 118 DT 02.07.2025,KOLAUDIM 02.07.2025,KONTR 243/16 DT 19.3.25, MARRV KUADER 243/12 DT 17.03.2025, MATERIALE MJEKIMI
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-07-15 2025-07-16 42710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 16.06.2025, Faturë nr 121/2025 dt 26.06.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-07-14 2025-07-15 42510130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 26.05.2025, Faturë nr 95/2025 dt 26.05.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 26,613 2025-07-14 2025-07-15 42610130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 12.05.2025 Faturë nr 80/2025 dt 12.05.2025
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-07-14 2025-07-15 73910130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJT CT SKANER SPITALI FIER FAT 102 DT 04/06/2025
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2025-07-14 2025-07-15 75910130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJT CT SKANER SPITALI FIER FAT 136 DT 04/07/2025
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 1,075,560 2025-07-10 2025-07-11 29410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.135/2025,DT.03.07.2025 Filma dhe solucione për shërbimin e imazherisë
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-07-08 2025-07-09 32710130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 124 dt 30.06.2025, autorizim 09.06.2025,pv 26.06.2025, kontrate nr 1019/10 dt 15.11.2025,mirembajtje ct
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-07-08 2025-07-09 32610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 120 DT 26.06.2025,AUTORIZIM DT 09.06.2025,PV 26.6.2025,KONTR 664/12 DT 02.07.2024,MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-07-04 2025-07-08 41810130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.123 dt.30.06.2025, PV marrje dorez.dt.30.06.2025, formulari mirembajtjes dt.25.06.2025, kontr.nr.1820 dt.18.11.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2025-07-03 2025-07-04 56310130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 127 DT 30.06.2025 PVMD NR 2971 DT 09.06.2025
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 482,856 2025-07-03 2025-07-04 76210130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm pajisje mjeksore, kont ne vazhd  nr  457/55  dt  04.04.2025  ft nr 116   dt  25.06.2025 p.v mar dorz dt dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2025-07-01 2025-07-04 168510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, mk nr 345/33 dt 16.05.24 kerk ditik nr 1294 dt 19.05.25 kontrate nr 1294/4dt 21.05.25 ft nr115/2025 dt 23.06.2025 sitc dt 23.06.25 ( 21.05.25-20.06.25) rel tek dt 25.06.25 ( 21.05.25-20.06.25)
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 480,996 2025-07-03 2025-07-04 7631013051225 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri  kont vazhdim nr  167/47 dt  31.12.2024  ft nr 117  dt  25.06.2025 p.v mar dorz dt dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 774,686 2025-07-01 2025-07-04 168410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 239/7 dt 17.01.2025 ft nr 110/2025 dt 17.06.2025 dituacion dt 17.06.2025 ( 17.05.25-16.06.25) rel tek dt 25.06.25 ( 17.05.25-16.06.25)
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 773,760 2025-07-03 2025-07-04 76410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont vazhdim nr 506/57  dt 02.05.2025 ft nr 122   dt 27.06 .2025 fh nr 462  dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 985,248 2025-06-20 2025-07-01 157910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 109/2025 dt 16.06.25 situacion dt 16.06.25periudhe (21.05.25-13.06.25 ) rel tek dt 18.06.25 (21.05.25-13.06.25)
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2025-06-27 2025-06-30 11810130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik ft nr 38 dt 26.03.2025 formul i mirembatjes dt 19.03.2025
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2025-06-27 2025-06-30 11910130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik ft nr 64 dt 28.04.2025 formul i mirembatjes dt 10.04.2025
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2025-06-27 2025-06-30 12010130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik ft nr 93 dt 26.05.2025 formul i mirembatjes dt 09.05.2025