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

  • 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 MEDFAU All 879,930,883.00 647 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 783,360 2025-12-30 2026-01-05 282810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8351/2025 dt 09.10.2025 p.v dt 25.08.25 dhe 30.09.25 situacion periudha 28.08.25-30.09.25
    Universiteti i Tiranes (3535) MEDFAU Tirane 15,250,000 2025-12-31 2026-01-05 110610110392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2025- Shp pasurimi infrakstruktures laboratorike (pagese pjesore),up nr 1617/1 dt 16.07.2025,njf dt 08.10.2025,kont nr 1617/17 dt 04.11.2025,fat nr 10863/25 dt 29.12.2025,fh nr 11113 dt 29.12.2025,vpmd dt 29.12.2025
    Universiteti "A. Xhuvani", Elbasan (0808) MEDFAU Elbasan 96,000 2025-12-23 2025-12-24 35110110992025 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti i Elb A.Xhuvani, Kalibrime pajisje laboratori, Urdher nr.255 dt 22.12.2025, fat nr.8805/2025 dt 23.10.2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-12-21 2025-12-22 64110130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9997 DT 27.11.2025,UB 20412,MIRMBAJTJE E PAISJEVE MJEKESORE
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,078,800 2025-12-16 2025-12-17 145610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 10183 dt 04.12.25, pv dt 04.12.25,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 950,040 2025-12-09 2025-12-11 28710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk rezonance magnetike Kontr ne vazhd 34/12 dt 28.8.2025 Ft 10047 & Akt rak dt 27.11.2025 Ft 9123 & Akt rak dt 31.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 495,320 2025-12-09 2025-12-11 28910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full riks CT Skanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 10046 dt 27.11.2025 Akt rak dt 27.11.2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-11-21 2025-11-25 58910130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9077 DT 31.10.2025,UB 20412,AUTORIZIM DT 02.10.2025,FORMULAR MIRMBAJTJE 31.10.2025,MIRMBAJTJE E PAISJEVE MJEKSORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 568,701 2025-11-13 2025-11-14 26810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje full risk CT skaner Tetor 2025 Kontr ne vazhd 26/31 dt 4.12.2024 Ft 912 4dt 31.10.2025 Akt rak dt 31.10.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,153,200 2025-11-06 2025-11-07 1215610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 8261/2025 dt 06.10.25, pv dt 25.09.25,
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,190,400 2025-11-06 2025-11-07 133810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 9138/2025 dt 03.11.25, pv dt 27.10.25,
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 252,667 2025-11-04 2025-11-05 80410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 729 dt 22.10.2025, vendim kpp nr 1455 dt 16.10.2025
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 241,250 2025-10-24 2025-10-27 78210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 707 dt 15.10.2025, vendim kpp nr 1411 dt 08.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,540 2025-10-21 2025-10-23 23610131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje Full risk rezonance magnetike Up 34/2 dt 3.7.2025 Nj fit dt 1.8.2025 Kontr 34/12 dt 28.8.2025 Ft 8069 dt 30.9.2025 Akt rak dt 30.9.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 587,046 2025-10-13 2025-10-15 23710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje Full risk CT skaner SHtator 2025 Kontr ne vazhd 26/31 dt 4.12.2024 Ft 8070 dt 30.9.2025 Akt rak dt 30.9.2025
    Sp. Sarande (3731) MEDFAU Sarande 816,000 2025-10-13 2025-10-14 45810130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik shpenz teknik te cistal e skaneri,fat nr 7509 dat 11.09.25,kerk nr 993 dat 26.08.25,UP nr 112 dat 01.09.2025,ftes ofert dat 02.09.25,njoft fitues,proc verbal marj dorez nr 1072/1 dat 10.09.25,kontra nr 1072 dat 10.09.25,per Spit Sr 2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-09-30 2025-10-01 48810130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 7959 DT 26.09.2025,AUTORIZIM DT 08.09.2025,MIRMBAJTJE PAISJESH MJEKESEORE
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-09-26 2025-09-29 48410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 7135 DT 29.08.2025,KON NR 613/11 DT 03.07.2025,AUTORIZIM DT 04.08.2025,MIRMB E PAISJEVE MJEKSORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2025-09-24 2025-09-25 21110131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk rezonance magnetike Kontr ne vazhd 54/25 dt 5.2.2025 Ft 7487 dt 10.09.2025 Akt rak dt 10.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 532,010 2025-09-17 2025-09-18 20710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje Full risk CT scanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 7171 dt 29.8.2025 Akt rak dt 29.8.2025