Treasury Transactions 2019-2026

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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 733,377,799.00 474 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 8,100,000 2026-05-07 2026-05-13 48210870062026 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 26/2026, dt. 21/04/2026 Raporti i mirëmbajtje nr. 126/17, datë 21/04/2026
    Spitali Vlore (3737) ONI(J66902008N) Vlore 117,600 2026-05-07 2026-05-08 22810130242026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE MODULIT LABORATOR PV RAST EMERGJENCE DT 14.04.2026 FAT NR 24 DT 14.04.2026 SIT DT 14.04.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-04-30 2026-05-04 45810130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sistemi SIIS up nr 40 dt 24.9.2024 njof fit dt 25.10.2024 kont  nr  116/118   dt 31.12.2024 ft nr 21/2026 dt 09.04.2026 pv dt 09.04.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-04-29 2026-04-30 41710130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sistemi SIIS  kont ne vazhd  nr  116/118   dt 31.12.2024 ,ft nr 14   dt  09.3.2026 sit   dt 09.03.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-04-27 2026-04-29 20210171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 23 dt 13.4.2026 Raport mujor 3094 dt 22.4.2026
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 12,811,200 2026-04-27 2026-04-29 14621011562026 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-furnizim vendosje kaldaje up nr 3823 dt 06.10.2025 njo ffit nr 3823/5 dt 29.12.2025 kont nr 26 dt 0601.2026 ft nr 22 dt 10.04.2026 sit nr 1 dt 09.04.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 102,000 2026-04-27 2026-04-28 41310130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi   up  nr 291/8 dt 06.01.2025   kont nr  217/4  dt 29 .01 2026  ft nr 16 dt 24.03.2026 sit nr 1 dt 24.03.2026
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 81,755 2026-04-27 2026-04-28 22210130232026 Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, up nr07 dt04.03.26, ft of nr652/2 dt04.03.26, njof fit dt05.03.26, fkn nr743/1 dt10.03.26,fat 20/2026 dt09.04.26, sit dt09.04.26, pv nr743/2 dt09.04.26
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-04-16 2026-04-17 27110130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sistemi SIIS up nr 40 dt 24.9.2024 njof fit dt 25.10.2024 kont  nr  116/118   dt 31.12.2024 ft nr 8   dt  09.3.2026 sit   dt 09.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2026-03-30 2026-04-15 21310870062026 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 11/2026, dt. 23/02/2026 Raporti i mirëmbajtjes nr. 126/14, datë 23/02/2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-04-02 2026-04-08 11710171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 15 dt 12.3.2026 Raport mujor 2318 dt 24.3.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,000,000 2026-02-25 2026-02-26 8410130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb azhornimi i sistemit te burimeve njerezore kont vazhdim   nr 116/118t 13.02.2024  ft nr  1  dt 09.01.2026 sit nr 11  dt 09.01.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 72,000 2026-02-25 2026-02-26 8310130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb azhornimi i sistemit te burimeve njerezore kont vazhdim   nr 308/5 dt 17.02.2026  ft nr  6  dt 26.01.2026 sit nr 11  dt 31.12.2025
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,000,000 2026-02-25 2026-02-26 6010171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherb mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025, FT 9/2026 dt 11.02.2026 , Raport nr 1429 dt 19.02.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-02-12 2026-02-13 3310171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherb mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 2 dt 12.1.2026 Pv sherb dt 21.1.2026 Raport dt 12.1.2026
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,136 2026-01-20 2026-01-23 73910130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS kont vazdhim nr 81/15 dt 12.022025 autor ft nr 121 dt 31.12.2025 sit dt 31.12.2025 p.v mar dorz dt 31.12.2025
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-01-21 2026-01-23 90710171382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2025- Mirmb sistemi informatik 2025 Kontr ne vazhd 145 dt 11.11.2025 fT 110 DT 12.12.2025 Raport mujor 145/2 dt 12.12.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2026-01-12 2026-01-13 151010130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 116/2025 dt 19.12.2025 sit nr 9 dt 18.12.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-01-12 2026-01-13 150010130512025 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 107/2025 dt 09.12.2025 raport mujor 09.12.2025 shkres percjell nr 451/1 dt 19.12.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2026-01-09 2026-01-12 103510130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te dhenave  vazh kon nr 796 dt 01.04.25,fat nr 120 dt 31.12.25,situ dt 31.12.25,pv dt 31.12.25