Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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 653,850,328.00 438 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
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-10-29 2025-10-30 126810130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 89 dt 21.10.2025 sit nr 8  dt 20.10.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-10-29 2025-10-30 71510130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI TE MODULIT TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 84 DT 13.10.2025 SITUACION DT 13.10.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-10-24 2025-10-27 122410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirembajtje e sist info kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 82/2025 dt 09.10.2025 raport mujor 09.102025 shkres percjell nr 116/34 dt 09.10.2025
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 936,000 2025-10-21 2025-10-22 14310130572025 Kancelari 1013057 QKTBMT - 602 implementim i sistemit SIMP, kerkese nr 65 dt 21.07.25, urdher nr 65/1 dt 23.07.25, uprok nr 65/7 dt 22.09.25, ft oferte dhe njfit APP dt 26.09.25, ft nr 78 dt 01.10.25, pvmd dt 01.10.25
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,136 2025-10-20 2025-10-21 54310130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 79 dt 01.10.2025 sit   dt 01.10.2025 p.v mar dorz  dt 01.10.2025
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 840,000 2025-10-16 2025-10-21 12210121602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - sherbim mmb e pajisjeve te kabineteve te TIK, up nr 28 dt 23.09.2025, ft ofrt dt 23.09.2025, nj fit dt 01.10.2025, fat nr 85 dt 14.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-10-13 2025-10-16 136810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirëmbajtja e Sistemit të Informacionit të Shëndetit Publik për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 126, dt 20/03/2025, Fatura nr 77/2025, dt. 22/09/2025 Raporti i mirëmbajtjes nr. 126/8, datë 22/09/2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-10-13 2025-10-15 23210131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Mirmb sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 72 dt 8.9.2025 Raport mujor 3645 dt 24.9.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-10-10 2025-10-13 71410130232025 Sherbime te tjera 1013023 Spitali Shkoder  Mirmbajtje e sistemit te dhenave, kont ne vazh nr 796 dt 01.04.2025, fat nr 80 dt 01.10.2025, situ dt 01.10.2025, pv dt 01.10.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,136 2025-10-01 2025-10-02 49710130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 69 dt 02.09.2025 sit   dt 02.09.2025 p.v mar dorz  dt 02.09.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-09-30 2025-10-01 110710130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 75  dt 21.09.2025 sit nr 7  dt 19.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-09-23 2025-09-25 115610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirëmbajtja e Sistemit të Informacionit të Shëndetit Publik për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 126, dt 20/03/2025, Fatura nr 68/2025, dt. 21/08/2025 Raporti i mirëmbajtjes nr. 126/7, datë 21/08/2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-09-23 2025-09-24 109010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirembajtje e sist info kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 74/2025 dt 09.09.2025 raport mujor 09.09.2025 shkres percjell nr 116/31 dt 17.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-09-17 2025-09-19 19810131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universit i traum-Mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 64 dt 8.8.2025 Raport mujor 3296 dt 28.8.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-09-17 2025-09-18 60310130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI TE MODULIT LABORATOR KONT NR 2248 DT 04.06.2025 FAT NR 71 DT 02.09.2025 SITUACION DT 02.09.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-09-15 2025-09-16 62310130232025 Sherbime te tjera 1013023 Spitali Shkoder  Mirmbajtje e sistemit te dhenave kon ne vazh nr 796 dt 01.04.2025,fat nr 70 dt 021.09.2025, situ dt 02.09.2025pv dt 02.09.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-09-03 2025-09-04 53910130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 2248 DT 04.06.2025 UP NR 1866 DT 06.05.2025 FAT NR 61 DT 01.08.2025 SITUACION DT 01.08.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-08-29 2025-09-01 101210130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 66  dt 15.08.2025 sit nr 6  dt 15.08.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-08-29 2025-09-01 100810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirembajtje e sist info kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 65/2025 dt 11.08.2025 raport mujor 09.08.2025 shkres percjell nr 116/31 dt 19.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-08-18 2025-08-20 95410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit të Informacionit të Shëndetit Publik për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 126, dt 20/03/2025, Fatura nr 48/2025, dt. 23/06/2025 Raporti i mirëmbajtjes nr. 126/5, datë 23/06/2025