Treasury Transactions 2019-2024

Treasury Branch:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDILINE All 5,830,092.00 9 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 Fier (0909) MEDILINE Fier 597,600 2024-08-01 2024-08-02 60310130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAISJE PER APARATURA MJEKESORE SPITALI FIER FAT 4/2024 DT 25/06/2024
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 1,847,640 2023-12-26 2024-01-03 83910171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje paisje mjeksore MK 22/34 dt 28.8.2023 up 20.6.2023 njf 10.8.2023 kontr 22/74 dt 23.11.2023 ft 20/2023 dt 14.12.2023 fh 15 dt 14.12.2023 pv 14.12.2023
    ASHR Tirane (3535) MEDILINE Tirane 679,704 2023-12-18 2023-12-19 29210130022023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013002-NJ.V.K.SH. TR - blerje spektrofotometer, UP 58 dt 1.11.2023, ft oferte 2998/1 dt 1.11.2023, nj fituesi dt 2.11.2023, fature nr. 18/2023 dt 16.11.2023, FH nr.115 dt 16.11.2023, pvmd dt 16.11.2023
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 581,280 2023-11-13 2023-11-15 76510171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023, lik ft bl pajisje mjeksore, kontr nr 22/45 dt 27.09.2023, ft nr 13/2023 dt 05.10.2023, fh dt 05.10.2023, pv md dt 05.10.2023
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 239,988 2023-09-25 2023-09-28 64310171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim riparim mirembajtje mk 24/19, dt 06.7.23, kont nr 24/23 dt 21.07.2023, fat tat 7/2023 dt 24.07.2023, akt rak dt 14.07.2023
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 119,280 2023-04-28 2023-05-03 18410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 Blerje materiale marje mostra gjaku , pr.verb emergj nr 28/3 dt 24.02.2023, fat tat nr 5/2023 dt 24.02.2023, fh nr 1880 dt 24.02.2023, p.verb dt 24.02.2023
    Sanatoriumi Tirane (3535) MEDILINE Tirane 612,000 2022-12-28 2022-12-29 111810130512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- rip holteri dhe presioni arterial up nr 191/8 dt 06.12.2022 njof fit dt 13.12.2022 kont nr 191/11 dt 27.12.2022 fat nr 21/2022 dt 23.12.2022 sit dt 23.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDILINE Tirane 198,600 2022-12-07 2022-12-13 33610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut , lik antiglobuline,urdh prok nr 386/8 dt 8.11.2022,ftese oferte 8.11.2022,procverb klasifikimi 10.11.2022,.fat 1/2022 dt 16.11.2022,fl hyr nr 85 dt 16.11.2022
    Spitali Korce (1515) MEDILINE Korçe 954,000 2022-10-05 2022-10-06 45910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE KONTRASTI PER SCANER,U.PROKURIMI NR 12 DT 09.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 09,18.08.2022,FAT NR 09/2022 DT 30.08.2022,F.HYRJE NR 233 DT 30.08.2022,DOK.SISTEMI,UB 44565
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