Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONI(J66902008N) All 237,516,715.00 100 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) ONI(J66902008N) Vlore 1,036,808 2018-12-27 2018-12-28 79810130242018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI RIKONSTRUKSION I RRJETIT TE KAMERAVE POLIKLINIKE, KONTR NR. 3296, DT. 17.07.02018, UP NR. 1515, DT. 13.04.2018, FAT NR. 588, DT. 24.12.2018, SERIA 5759790, FH DT. 24.12.2018
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 888,000 2018-12-14 2018-12-17 91110130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' mirmb sistemi up 21/21 dt 24.09.2018 kontr 21/23 dt 01.10.2018 fat 57597585 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2018-12-07 2018-12-11 266310130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 mirembajtje vazhdim kontr nr4674dt 17.9.2018 fat nr 583 seri57597583dt 20.11.2018akt marrje dorez 542 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2018-11-15 2018-11-19 239710130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Sherbim, mirembajtje te SISP, Kontrate nr 4674/4 dt 17.9.18, Shkrese nr 4257/2 dt 15.10.18 ft s 57597581 dt 18.10.18 akt dorezim 535 raport mujor 534 dt 17.10.18, shkres KM prot 5735 dt 19.10.18, VKM n 673 dt 22.11.17
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ONI(J66902008N) Tirane 118,800 2018-09-26 2018-09-27 27610111532018 Shpenzime per te tjera materiale dhe sherbime operative Akadem. Studim.Albanologjike shpenzime per riparime pv dt 18.09.2018 fat nr 57597577 dt 18.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 2,211,295 2018-09-14 2018-09-17 178110130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Mirembajtje SISP Kont ne vazhdim nr 1694/2 dt 21.3.18, Ft s 57597575 dt 24.8.18, Situacion Gusht 2018, Raport pershkrues dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-09-06 2018-09-07 157910130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1694/2 dt 21.3.18, ft s 57597573 dt 7.8.18, Situacion korrik 2018
    Sp. Has (1812) ONI(J66902008N) Has 243,600 2018-08-28 2018-08-29 21110130702018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa lik. fat.nr.76 seri 57597576 dt.27.08.2018,situacioni i sherbimit dt.24.08.2018,furnizimi dhe vendosja e sinjalistikes se jashteme dhe te brendeshme sipas u-prok nr.8 dt.06.08.2018,kont.nr.463/10 dt.13.08.2018,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-07-24 2018-07-25 125910130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, mirembajtje SISP, Amend Kont nr 1694/2 dt 21.3.18, ft s 57597569 dt 9.7.18, Raport pershkrues 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-06-29 2018-07-02 105510130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 16984/2 dt 21.3.18, ft s 57597565 dt 11.6.18, Raport Maj 2018
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 598,728 2018-06-11 2018-06-12 50210130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' MIRMB SISITEMI SHTESE KONTR 21/16 DT 27.02.2018 FAT 57597564 DT 01.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-05-29 2018-05-31 77710130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Sherbim Mirembajtje te SISP, Vendim Miratimi nr 1694 dt 21.3.18, Amend kont nr 1694/2 dt 21.3.18, Ft s 57597561 dt 8.5.18, Sitaucion prill 2018, raport pershkrues prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 1,007,629 2018-05-15 2018-05-17 73810130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Sherbim mirembajtje SISP, Up n 1694 dt 21.3.18, Amendamendt Kont 1694/2 dt 21.3.18, ft s 57597556 dt 20.4.18 situacion dt 30.3.18, Raport pershkrues dt 30.3.18
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 718,200 2018-05-15 2018-05-16 19010130232018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 Spitali Rajonal Shkoder,furn vendosje sistemit te radhes, uprok 836 dt 01.03.2018,foferte 837 dt 01.03.2018,rend perf 4.5.18,njoftim fit 10.04.2018,kontr 1323 dt 13.04.2018,fat 57597557 dt 19.4.2018, sit 19.04.2018,akt dorz 8.5.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 3,016,122 2018-04-23 2018-04-24 61210130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Sherbim Mirembajtje SISP, Kont ne vazhdim nr 763/9 dt 24.3.17, ft s 57597555 dt 26.3.18, situacion nr 1 dt 30.3.18 Raport pershkrues dt 30.3.18
    Komuna Klos (0625) / Bashkia Klos (0625) ONI(J66902008N) Mat 271,754 2018-03-20 2018-03-23 28326540012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci puni.'Krijimi i rrjetit kompj. i zyres me nje ndalese'.Kontr.Nr.2363 Prot.Dt.15.12.2016 Akt-Kolau.Dt.28.02.2017 Kerk.cbllok.Nr.628 Prot.Dt.13.03.18.Urdh.Tit.Nr.41 Dt.09.03.18 Certif.dorez.perf.Dt.13.03.18.
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-03-20 2018-03-21 41110130492018 Te tjera materiale dhe sherbime speciale QSUT,- 602, Sherbim Mirembajtje te SISP, Kont nr 763/9 dt 24.3.18, ft s 57597554 dt 28.2.18 situacion dt 28.2.18, Raport raportues shkurt 2018
    Dega e Kujdesit Paresor Fier (0909) ONI(J66902008N) Fier 114,000 2018-03-02 2018-03-05 3810130072018 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier1013007, blerje tabela DRSH dhe Stomatologjisë, up 4 nr 233/1 prot dt 07.02.2018,kontr 233/2 dt 07.02.2018, sit punimesh dt 07.02.2018, fat 47 seri 41779048 dt 07.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-03-01 2018-03-02 25910130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Sherbim mirembajtje SISP, Kont ne vazhdim nr 763/9 dt 24.3.16, ft s 41779047 dt 31.1.18, Raport pershkrues janar 2018
    Bashkia Mat (0625) ONI(J66902008N) Mat 249,060 2018-02-14 2018-02-15 19121320012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punim. 'Krijimi i rrjetit LAN,Tel.,Kamera,Paisje kompj.print. te Z.Nd.'Kontr.Nr.2876 Dt.01.11.2016.Akt-Kol.Dt.22.12.2016 Certif.perf.dorez.Dt.25.12.2017 Urdh.Komi.Nr.619 Dt.12.12.2017.