Treasury Transactions

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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

  • Institution 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 ONI(J66902008N) All 49,838,274.00 15 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
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 384,000 2014-12-29 2014-12-30 73210130882014 Sherbime te tjera SUOGJ K.GLIOZHENI sherbim monitorimi Up. 8 dt. 20.01.2014 njft. 22.04.2014 fat.08583038 dt. 19.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2014-12-18 2014-12-19 342210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 SHERBIM MIREMBAJTJE,KONTR VAZH RINOV 7/2 D 25/3/14,FAT 37 sr 08583037 dt 03.1.14 pv 31.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-12-02 2014-12-03 286110130492014 Te tjera materiale dhe sherbime speciale QSUT MIREMABAJ SISP KONT NE VAZHD 7/1 DT 25.03.14 FAT 036 SR 08583036 DT 03.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,084 2014-11-07 2014-11-07 268110130492014 Te tjera materiale dhe sherbime speciale QSUT barna mirmb sistemi rinovim kontr nevazhdim 7/2 dt. 25.03.2014 fat.35(08583035) dt. 09.10.2014 situacion 30.09.2014 pvmd dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2014-09-26 2014-09-29 219110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT mirmb.sisitemi rinovim kontr. ne vazhdim 7/2 dt. 25.03.2014 fat(033(0858033) dt. 05.09.2014 sit.31.08.2014 pvmd dt. 31.08.2014
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,293,240 2014-09-16 2014-09-17 39210130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, sherbim sistemi Up.100 dt. 18.5.2014 vendim 107 dt. 22.05.20014 njft.312 dt. 05.06.2014 kontr.307 dt. 02.06.2014 fat.34 dt. 08583034 dt. 15.09.2014 sit.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-08-14 2014-08-14 202110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT Mirmb SISP Rinovim kontrate ne vazhdim 7/2 dt. 25.03.2014 fat.031(08583031) dt. 04.08.2014 situacioni 1-31.07.2014 p.v.m.d dt. 01-31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,084 2014-07-23 2014-07-23 170410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 sherbim mirembajtje SISP rinovim kontrate nr 7/2 dt 25.03.2014,fat dt 07.07.14 sr 08583030 situacion dt 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2014-06-27 2014-06-27 148110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 SHERBIM MIREMBAJTJE,KONTR VAZH RINOV 7/2 D 25/3/14,FAT 029(08583029) DT. 10.06.2014 SITUACION 1-31.05.2014 PVMD DT. 1-31.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-05-29 2014-05-29 113610130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 SHERBIM MIREMBAJTJE,KONTR VAZH RINOV 7/2 D 25/3/14,FAT 28 D 19/5/14 S 08583028,SIT 1-31/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,084 2014-04-22 2014-04-23 29810130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 ,sherbim,riv kontr 7/2 d 25/3/14,fat 27 d 15/4/14 d 08583027,sit 1-31/3/14
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 159,912 2014-04-16 2014-04-16 11510130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,sherbim sistemiup 23 d 24/1/14,kontr shtes 28/1/14,fat 26 d 7/4/14 s 08583026
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2014-03-28 2014-03-31 16210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602,sherbim mirmbajtje.kontr rivlereimi 7/2 mars 2014,fat 25 d 13/3/14 s 08583025,sit ahkurt 2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-02-19 2014-02-20 7310130492014 Unspecified 1013049 QSUT 602 sh miremb rin kontr 45/1 dt 4.01.2013 ft 24 dt 5.02.14 ser 08583024 sit 31.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,102 2014-02-06 2014-02-06 4010130492014 Unspecified 1013049 QSUT 602sh miremb kontrv 4.01.2013 ft 023 dt 31.12.13 ser 08583023
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