Treasury Transactions 2019-2024

Treasury Branch:

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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 447,299,580.00 324 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-06-06 2024-06-12 52610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT , Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 42/2024, dt. 22/05/2024 Raporti i mirëmbajtjes nr. 36/23, datë 22/05/2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-06-10 2024-06-11 43610130232024 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te hedhjes se te dhenave vazh kon nr 658 dt 07.03.2024,fat nr 44 dt 01.6.2024,situ dt 01.6.24,pv dt 01.6.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-06-07 2024-06-10 24310130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik  miremb programi kontr vazhdim nr 19.02.2024  ,fat  43 dt 01.06.2024,sit   dt 01.6.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-05-14 2024-05-16 19710130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik mirembajtje programi up nr 97/4  dt 08.02.2024 njof fit 16.02.2024 kont nr 97/16 dt 16.02.2024 fat 39 dt 03.05.2024 sit dt 03.05.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-05-14 2024-05-15 19610130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik mirembajtje programi up nr 97/4  dt 08.02.2024 fat 29 dt 29.04.2024 sit dt 09.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-05-07 2024-05-15 37910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP  Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 37/2024, dt. 22/04/2024 Raporti i mirëmbajtjes nr. 36/22, datë 22/04/2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-05-14 2024-05-15 35510130232024 Sherbime te tjera 1013023 Mirmbajtje e sistemit te hedhjesse te dhenave  vazh kon nr 658 dt 07.03.2024,fat nr 38 dt 03.05.2024,situ dt 03.05.2024,pv dt 03.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-04-29 2024-05-03 7410131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 Sherbim mirembajtje sistemit informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 26/2024 dt 8.4.2024 Raport mujor dt 22.4.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-04-18 2024-04-29 32410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP, Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 23/2024, dt. 25/03/2024 Raporti i mirëmbajtjes nr. 36/20, datë 25/03/2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 68,458 2024-04-23 2024-04-24 29110130232024 Sherbime te tjera 1013023 mirmbajtje e sistemit te hedhjes se dhenave te sherbimit up nr 4 dt 23.02.2024,ftese oferte 136/4 dt 23.02.2023,njof fitu dt 26.02.2024,kon nr 658 dt 07.03.2024,fat nr  09.04.2024,pv dt 09.04.2024,sit 09.04.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-03-28 2024-04-11 5210131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 sherb miremb sistem inform kontr vazhdim 28/8 dt 7.9.2023 raport 1132 dt 21.3.2024 ft 19/2024 dt 8.3.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONI(J66902008N) Tirane 447,750 2024-03-26 2024-03-29 15710260012024 Te tjera transferime korrente 1026001 MTM parafinancim pr Shkodra Online Info Tour. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 1710 dt 01.03.2024, fature 21 dt 20.03.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 37,476 2024-03-25 2024-03-28 11310130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik miremb programi ,urdh prok nr 97/4 dt 8.2.2024,ftese oferte 8.2.2024,njof fit 16.2.2024,situac dt 4.3.2024,fat 17 dt 4.3.2024,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-03-18 2024-03-25 17410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 15/2024, dt. 22/02/2024 Raporti i mirëmbajtjes nr. 36/19, datë 22/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-03-18 2024-03-25 17310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT Kontrata Nr. 36, dt 21/11/2022, Fatura nr 3/2024, dt. 22/01/2024 Raporti i mirëmbajtjes nr. 36/18, datë 22/01/2024
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 3,745,699 2024-03-20 2024-03-21 9621011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-Sherbim mirmb impiante ngrohje kontrate vazhdim 5030/2 dt 22.12.2023 ft 16 dt 27.2.2024 sit perfundimtar dt 22.2.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-03-11 2024-03-12 3210131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 sherb miremb sistem inform kontr vazhdim 28/8 dt 7.9.2023 raport 591 dt 19.2.2024 ft 7/2024 dt 8.2.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-03-05 2024-03-06 18410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje Sistemi Informacioni SIIS, Kont Vazhdim nr 245/14 dt 19.04.2022, FT nr 2/2024 dt 15.01.2024 , P.M.D dt 14.01.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-03-05 2024-03-06 18510130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje Sistemi Informacioni SIIS, Kont Vazhdim nr 245/14 dt 19.04.2022, FT nr 13/2024 dt 15.02.2024 , P.M.D dt 14.02.2024
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 4,849,415 2024-02-22 2024-02-23 2021011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-Sherbim mirmb impiante ngrohje kontrate vazhdim 5030/2 dt 22.12.2023 ft 4 dt 31.1.2024 sit 486 dt 31.1.2024