Treasury Transactions 2019-2024

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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 480,550,625.00 350 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
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-06-15 2022-06-16 181210130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbim mirembajtje te SISP vazhd kont 5226 dt 9.10.2020 shkrese zbatim kont 5226 dt 12.10.2020 ft nr 17/2022 dt 09.05.2022 nr pro AKSHI 282 dt 09.05.2022 kerk per lik 573/11 dt 06.06.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-06-09 2022-06-13 45610130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb sisitemi informacioni SIIS up nr 10 dt 03.03.2022. kont nr 245/14 dt 19.04.2022 fat nr 20 dt 19.04.2022 raport mojor situacjon dt 14.05.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-06-06 2022-06-09 23110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist inf, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 18/2022 dt 09.05.2022, raport mujor dt 10.05.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-05-24 2022-05-26 31110130232022 Sherbime te tjera 1013023,Mirembajtje e sistemit te hedhjes se te dhenave VAZHDIM kon 486 dt 01.03.2022, fat 16/2022 dt 03.05.2022, sit 03.05.2022,pcvmd 03.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-05-18 2022-05-19 153010130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr 13/2022 dt 11.04.2022.raport mujor nr 276 dt 11.04.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-05-10 2022-05-13 18810171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft sherb mirmb sist inf, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 14/2022 dt 11.04.2022, raport mujor dt 11.04.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-04-28 2022-04-29 24310130232022 Sherbime te tjera 1013023,Mirembajtje e sistemit te hedhjes se te dhenave up nr 4 dt 11.02.2022 fo 345/2 dt 11.02.2022, klas perf 15.02.22,njof fit 15.02.2022 kon 486 dt 01.03.2022, fat 12/2022 dt 01.04.2022, sit 01.04.2022,pcvmd 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-04-26 2022-04-27 117010130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr 9/2022 dt 07.03.2022.raport mujor nr 269 dt 09.03.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-04-12 2022-04-14 13410171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist informatik, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 7/2022 dt 08.02.2022, raport mujor dt 08.02.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-04-12 2022-04-13 15310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist informatik, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 10/2022 dt 08.03.2022, raport mujor dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-04-07 2022-04-11 81210130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr 6/2022 dt 08.02.2022.raport mujor nr 375/5dt 03.03.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 240,244 2022-04-07 2022-04-08 16810130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELKTRONIKE KONT NR 890 DT 24.02.2022 FAT NR 11 DT 15.03.2022 SITUACION NR 1 DT 15.03.2022
    Komiteti i Minoriteteve (3535) ONI(J66902008N) Tirane 116,400 2022-04-05 2022-04-06 1710870052022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087005,Komiteti Shteteror i Minoriteteve 231-blerje pajisje kompjuterike kerk nr 186 dt 29.12.2021 urdh nr 48 dt 30.12.2021 fat nr 60.2021 dt 30.12.2021 fh nr 15 dt 30.12.2021
    Komiteti i Minoriteteve (3535) ONI(J66902008N) Tirane 115,200 2022-04-05 2022-04-06 1810870052022 Shpenz. per rritjen e AQT - fotokopje 1087005,Komiteti Shteteror i Minoriteteve 231-blerje pajisje kerk nr 185 dt 29.12.2021 urdh nr 47 dt 30.12.2021 fat nr 14 dt 30.12.2021 fh nr 14 dt 30.12.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-03-11 2022-03-16 9210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje sistemi informatik, vazhdim kontrate 3886 dt 9.6.21, ft 4/2022 dt 10.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-03-07 2022-03-08 39510130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr 3/2022 dt 10.01.2022.raport mujor nr 251 dt 10.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-02-08 2022-02-10 12210130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr54/2021 dt9.12.2021.raport mujor nr 244 dt 9.12.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 109,200 2022-01-18 2022-01-21 94010171382021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138,SUT sherbim mirembajtje serveri , pv form 4/1 dt 81/8 dt 3.12.21, ft 56/2021 dt 20.12.21, pv 24.12.21
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,580,008 2022-01-18 2022-01-21 92810171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje sistemi , vazhdim kont 3886 date 09.06.2021 fat 54/2021 date 9.12.21
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-01-11 2022-01-14 87810171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje sistemi , vazhdim kont 3886 date 09.06.2021 fat nr 51/2021 date 9.11.21