Treasury Transactions 2019-2024

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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 MSE All 198,264,772.00 114 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 Vlore (3737) MSE Vlore 384,000 2024-10-22 2024-10-23 52910130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 487 DT 27.09.2024 SITUACION DT 27.09.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-10-16 2024-10-17 53510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.489 DT.30.09.2024,PROC VERB NR.16,18,20,23,30 SHTATOR   2024 KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 04.09.2024MIRMBAJTJE APARATURASH
    Spitali Diber (0606) MSE Diber 539,880 2024-10-11 2024-10-14 38410130152024 Shpenzime per mirembajtjen e objekteve specifike 2024, Spitali Diber, 1013015, miremabjtje pajisje mjekesore, kontrate nr5/14, dt22.05.2024, fature nr450, dt02.09.2024, proces verbal mirembajtjes dt30.08.2024
    Spitali Diber (0606) MSE Diber 539,880 2024-10-10 2024-10-11 38310130152024 Shpenzime per mirembajtjen e objekteve specifike 2024 Spitali Diber mirembatje te pajisjeve mjeksore njoft fit nr 5/12 dt 08.05.2024 f marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 493 dt 30.09.2024 pv i mirembatjes dt 30.09.2024
    Spitali Shkoder (3333) MSE Shkoder 448,800 2024-09-26 2024-09-27 74110130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha mjekesore kon nr 1922/1 dt 25.7.2024,fat nr 451 dt 02..9.2024,pv dt 02.09.2024,for mirmb dt 19.08.2024,21.08.2024,30.08.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-09-12 2024-09-13 46910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.446 DT.02.09.2024,PROC VERB NR.14,16,19,20,22,23 GUSHT 2024,KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 13.08.2023 MIRMBAJTJE APARATURASH
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2024-08-27 2024-08-29 165510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 219/2024 dt 30.04.2024 rel tek dt 01.07.2024 periudhe 01.04.24-30.04.24
    Spitali Shkoder (3333) MSE Shkoder 103,001 2024-08-28 2024-08-29 63810130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje pajisjeve mjeksore Up n 9 dt 01.03.24,Njof fIT App nr40 dt 22.07.24,draf marr nr 1922 dt 25.7.24,kon nr 1922/1 dt 25.7.24,fat nr 415 dt 31.07.24,for mirm dt 31.07.24,pv dt 31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-08-27 2024-08-29 165710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 291/2024 dt 31.05.2024 rel tek dt 16.08.2024 periudhe 01.05.24-31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-08-27 2024-08-29 165610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 409/2024 dt 31.07.2024 rel tek dt 16.08.2024 periudhe 01.07.24-31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2024-08-27 2024-08-29 165810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 361/2024 dt 01.07.2024 rel tek dt 16.08.2024 periudhe 01.06.24-30.06.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-08-26 2024-08-27 44210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.410 DT.31.07.2024,PROC VERB NR.14,17,18,19,22 KORRIK  2024 ,KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 12.07.2024  MIREMBAJTJE APARATURASH
    Spitali Diber (0606) MSE Diber 539,880 2024-08-20 2024-08-22 33710130152024 Shpenzime per mirembajtjen e objekteve specifike 2024, Spitali Diber, 1013015, mirembajtje e pajisjeve mjekesore, kontrate nr5/14, dt22.05.2024, fature nr411, dt31.07.2024, proces verbal i mirembajtjes dt31.07.2024
    Spitali Vlore (3737) MSE Vlore 765,000 2024-08-20 2024-08-21 42510130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 427 DT 07.08.2024 SITUACION DT 07.08.2024
    Spitali Elbasan (0808) MSE Elbasan 114,000 2024-07-31 2024-08-01 45010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil riparim i monitorit kardiograf  fat nr 262 /2024 dt 21.05.2024 up nr 167 dt 15.05.2024 pv nr 823/2 dt 21.05.2024
    Komisioni i Prokurimit Publik (3535) MSE Tirane 50,400 2024-07-18 2024-07-19 50210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 410 dt 02.07.2024 , vendim KPP nr 755/2024 dt 26.06.2024
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-07-12 2024-07-15 36910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.362 DT.01.07.2024,PROC VERB NR.11,13,14,19,20,21 QERSHOR 2024 MIRMBAJTJE APARATURASH
    Spitali Diber (0606) MSE Diber 539,880 2024-07-09 2024-07-10 28610130152024 Shpenzime per mirembajtjen e objekteve specifike 2024 Spitali Diber mirembajtje te paisjeve mjeksore njof fit nr 5/12 dt 08.05.2024 marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 363 dt 01.07.2024 pv mirembajtjes dt 28.06.2024
    Spitali Diber (0606) MSE Diber 179,959 2024-06-27 2024-06-28 26910130152024 Shpenzime per mirembajtjen e objekteve specifike 2024 Spitali Diber mirembatje te pajisjeve mjeksore njoft fit nr 5/12 dt 08.05.2024 for of marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 294 dt 31.05.2024 pv i mirembatjes dt 31.05.2024
    Spitali Vlore (3737) MSE Vlore 1,760,640 2024-06-24 2024-06-25 28210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 304 DT 03.06.2024 SITUACION DT 03.06.2024