Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Embedded Systems Design and Production All 3,776,450.00 35 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
    Federata Shqipetare e Peshngritjes (3535) Embedded Systems Design and Production Tirane 10,000 2025-03-06 2025-03-07 1210112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sistem.faturave te federates,urdherfinance nr 65 dt 4.3.2025,fat nr 454 dt 9.1.2025,vendim Kryesie nr 2 dt 3.3.2025
    Spitali Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 8,200 2025-02-12 2025-02-13 6510130182025 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ  sherbime speciale fat nr 1157/2025 dt 22.01.2025
    Sanatoriumi Tirane (3535) Embedded Systems Design and Production Tirane 5,000 2025-02-06 2025-02-07 9210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' pagese per fiskalizimin  kases ub nr.40 dt 27.01.2025  ft nr 1419/2025   dt 27.01.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2024-12-24 2024-12-26 19710130082024 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzim per fiskalizimin, Fature nr.20103 date 12.12.2024.
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Embedded Systems Design and Production Tirane 10,000 2024-11-15 2024-11-18 8610131072024 Te tjera materiale dhe sherbime speciale 1013107 ISHSHY Rajonal 2024 , fiskalizim i faturave, urdher nr 45 dt 12.11.2024, ft nr 18254 dt 12.11.24
    Spitali Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2024-09-25 2024-09-26 58210130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ Materiale dhe sherbime speciale,fature nr 14389/2024 dt 16.09.2024,pv marrje ne dorezim 1244/2 dt 16.09.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Embedded Systems Design and Production Tirane 724,200 2024-09-19 2024-09-23 36410121092024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012109 DPM 2024 - shpenz mmb, update SimCarde, garanci supporti, up nr 30 dt 09.09.2024, ft ofrt nr 1688/1 dt 09.09.2024, nj fit dt 11.09.2024, pv nr 1688/5 dt 17.09.2024, fat nr 14464 dt 17.09.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Embedded Systems Design and Production Tirane 10,000 2024-08-14 2024-08-15 14810061562024 Sherbime te tjera 1006156 Sherb Gjeol Shqiptar 2024, lik  ft abonim vjet fiskalizimi, nr 12183/2024 dt 13.08.2024, urdher nr 960 dt 13.08.2024
    Qarku Durres (0707) Embedded Systems Design and Production Durres 50,000 2024-04-18 2024-04-19 5220470012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2047001/ KESHILLI I QARKUT/ FATURA 4507 MIREMBAJTJE SOFTWARE
    Federata Shqipetare e Peshngritjes (3535) Embedded Systems Design and Production Tirane 10,000 2024-04-16 2024-04-17 6810112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Pesheng, pagese program invoice,urdher nr 142 dt 12.4.2024,fat nr 4266 dt 109.4.2024,vendim Kryesie nr 1 dt 10.1.2024
    Sp. Sarande (3731) Embedded Systems Design and Production Sarande 14,000 2024-04-16 2024-04-17 7910130842024 Sherbime te tjera Lik fat nr 3337 dat 18.03.2024,urdher nr 30 dat 18.03.2024,proces verbal dat 18.03.2024, per Spitalin Sr 2024
    Sp. Kruje (0716) Embedded Systems Design and Production Kruje 14,000 2024-04-12 2024-04-15 11110130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Rinovim easy pos kerkesa per rinovim programi nr 232 miratim kerkese nr 232/1 urdher per rinovim dt07.03.2024 pv dt 13.03.2024 lik fat nr 4108/2024 dt05.04.2024
    Sanatoriumi Tirane (3535) Embedded Systems Design and Production Tirane 5,000 2024-01-26 2024-01-29 5610130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi pagese per fiskalizimin e kase urdher titullari nr 20 dt 25.01.2024 ft nr 1132 dt 25.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2023-12-13 2023-12-14 18110130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Fatura nr.16800 dt.11.12.2023.
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Embedded Systems Design and Production Tirane 10,000 2023-11-16 2023-11-17 9910131072023 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - LIK MIRMBATJE PER PROGRAMIT TE FISKALIZIMIT , URDH NR.35 DT 10.11.23 , FT NR.15225/2023 DT 10.11.23
    Zyra e administrimit dhe kordinimit Butrint (3731) Embedded Systems Design and Production Sarande 7,000 2023-11-01 2023-11-02 14010120172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje e programit easypos per perdorim 1 vjecar, fat nr 14534 dt 30.10.2023, up nr 29 dt 30.10.2023 nga z.butrint
    Sp. Kavaje (3513) Embedded Systems Design and Production Kavaje 15,000 2023-10-12 2023-10-13 32110130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, SISTEM FISKALIZIMI, UP NR 33 DT 12.09.2023, FATURE NR 11713 DT 12.09.2023, PV DT 12.09.2023.
    Spitali Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 21,000 2023-10-12 2023-10-13 49410130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" sherbime fat nr 11949 dt 15.09.2023 up nr 774/1prot dt 15.09.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Embedded Systems Design and Production Tirane 672,000 2023-09-12 2023-09-14 26210102822023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM shp.mirembajtje pajisje fiskale, U P nr 37 dt 30.08.2023, ft of dt 30.08.2023, nj ft dt 01.09.2023, ft 11424/2023 dt 07.09.2023, pv md dt 07.09.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Embedded Systems Design and Production Tirane 10,000 2023-09-04 2023-09-08 10510061562023 Sherbime te tjera 1006156 Sherb Gjeol Shqiptar 2023, lik abon vjetor per sherb fiskalizimi, ft nr 10063/2023 dt 15.08.2023, urdher lik nr 917 dt 21.08.2023