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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 829,858,955.00 598 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) MEDFAU Tirane 566,400 2025-04-29 2025-05-02 19410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje shiringa dual dhe filma per CT scanner Kontr ne vazhd 60/37 dt 9.1.2025 Ft 2534 dt 28.3.2025 Fh 3271 dt 28.3.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,004,400 2025-04-30 2025-05-02 50710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje pajisje mjekesore  kont vazhdim nr185/75  dt 31.12.2024  ft nr 2577 dt 01.04.2025 pv dt 25.03.2025
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 264,768 2025-04-25 2025-04-28 26310900012025 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 223 dt 02.04.2025, vendim kpp nr 391 dt 21.03.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 1,651,067 2025-04-15 2025-04-17 5510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk CT Scanner Mk 26/8 dt 19.6.2024 Kontr 26/31 dt 4.12.2024 Ft 1736 & Akt rak dt 28.2.2025 Ft 844 & Akt rak dt 31.1.2025 Ft 2544 & Akt rak dt 31.3.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 403,200 2025-04-09 2025-04-14 5710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje rezonanc magnetike Mk 54/1 1dt 17.7.2023 Nj fit dt 10.7.2023 Kontr 54/2 5dt 5.2.202 5Ft 173 7dt 28.2.2025 Akt rak dt 28.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,472,880 2025-04-02 2025-04-10 52910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 11922/2024 dt 31.12.2024, rel tek dt 10.03.2025 ( 28.11.24-31.12.24) situacion periudhe  ( 28.11.24-31.12.24)
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,116,000 2025-04-03 2025-04-07 32110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje pajisje mjekesore  UP nr 185/8 dt  11.08.2023 njoft.fit nr.185/22 dt 06.10.2023kont nr185/75  dt 31.12.2024  ft nr 1825/2025 dt 04.03.2025 pv dt26.02..2025 shkre percjll nr 185/79
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,004,400 2025-04-03 2025-04-07 32010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje pajisje mjekesore  UP nr 185/22dt  11.08.2023 njoft.fit nr.185/22 dt 06.10.2023kont nr185/75  dt 31.12.2024  ft nr 1493/2025 dt 20.02.2025 pv dt 27.01.2025 shkre percjll nr 185/78
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,169,640 2025-02-11 2025-02-14 7610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 11763/2024 dt 23.12.2024, rel tek dt 24.01.2025 ( 01.11.24-27.11.24) situacion periudhe ( 01.11.24-27.11.24)
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,325,585 2025-02-06 2025-02-07 4910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm pajisje kont ne vazhdim nr  185/40dt 29.12.2023  ft nr 48 dt 06.01.2025 p.v mar dorz dt dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 513,665 2025-01-21 2025-01-24 25710131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje full risk rezonance Up 26/8 dt 19.6.2024 Mk 526/24 dt 25.11.2024 Nj fit 26/22 dt 25.11.2024 Magnetike Kontr 26/31 dt 4.12.2024 Ft 11923 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 146,323 2025-01-21 2025-01-24 25610131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje full risk rezonance Magnetike Kontr ne vazhd 54/20 dt 28.12.2023 Ft 11921 dt 31.12.2024 Akt rak dt 31.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2025-01-15 2025-01-17 279710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 11461/2024 dt 12.12.2024 rel tek dt 24.12.24 periudhe 31.08.24-30.09.24, situacion 31.08.24-30.09.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2025-01-15 2025-01-17 279610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 11470/2024 dt 13.12.2024 rel tek dt 24.12.2024 periudhe 01.10.24-31.10.24, situacion 01.10.24-31.10.24
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 264,768 2025-01-14 2025-01-15 103610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 904 dt 30.12.2024 , vendim KPP nr 1828/2024 dt 20.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 6,117,065 2025-01-11 2025-01-13 41210051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 - materiale laboratorike, up nr 628/16 dt 12.05.2023, njoft fit nr 1584 dt 26.03.2024, kontr nr 4840 dt 19.09.2024, permbledhese e faturave dhe flethyrjeve dt 27.12.2024, proc verb nr 6356 dt 27.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 7,085,691 2025-01-11 2025-01-13 41010051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 - materiale laboratorike, up nr 628/16 dt 12.05.2023, njoft fit nr 1584 dt 26.03.2024, kontr nr 1584/4 dt 20.05.2024, permbledhese e faturave dhe flethyrjeve dt 27.12.2024, proc verb nr 6357 dt 27.12.2024
    QFM Teknike Tirane (3535) MEDFAU Tirane 11,088,000 2024-12-27 2024-12-30 45110160562024 Shpenz. per rritjen e AQT - paisje per policine 1016056   QFMT  - blerje aparat alkol testues, up 36 dt 3.7.24, nj fit 36/31 dt 3.12.24, vazhd kontrata 36/33 dt 6.12.2024, fat 11715/2024 dt 23.12.24, fh 13 dt 26.12.24, relac 36/33 R1 dt 26.12.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MEDFAU Tirane 2,400,000 2024-12-24 2024-12-26 34710051112024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2024 -  blerje terrene dhe suplemente, up nr 713 dt 13.10.2023, njoft fit dt 14.11.2023, kontr nr 713/4 dt 01.12.2023, sipas permbledheses se faturave dhe flete hyrjeve dt 11.12.2024
    Universiteti Bujqesor (3535) MEDFAU Tirane 5,844,000 2024-12-23 2024-12-24 52510110412024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011041,UBT-Pagese blerje pajisje laboratori,kontrate 1064/19 dt 2.9.24 ne vazhdim ,amendim 1064/28 dt 2.10.24,pvmd 1064/31 dt 31.10.24,permbledhese fat  dt 19.12.24,fh 47 dt 19.12.24