Treasury Transactions 2019-2024

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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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  • 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
    Komiteti i Minoriteteve (3535) ONI(J66902008N) Tirane 117,960 2021-12-28 2021-12-29 7410870052021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087005,K.PAKICAT KOMBETARE,lik shpenzime paisje kerkese nr 173 dt 21.12.2021 , urdhernr 42 nr 173/1 dt 24.12.2021 ft tat 57 dt 24.12.2021 fh nr 10 dt 24.12.2021
    Komiteti i Minoriteteve (3535) ONI(J66902008N) Tirane 118,920 2021-12-28 2021-12-29 7610870052021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087005,K.PAKICAT KOMBETARE,lik bl paisje elektronike kerkese nr 175 dt 21.12.2021 urdher nr 44 dt 175/1 dt 28.12.2021 ft tat 58 dt 24.12.2021 fh nr 12 dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,029,762 2021-12-25 2021-12-29 294410130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- lik sherbim mirembajtje sipas .kont ne vazhdim nr5226 dt9.10.20.fat nr50/2021 dt9.11.2021. rap mujor 241 dt 9.11.21.
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-12-23 2021-12-24 87110130232021 Sherbime te tjera Spitali Rajonal shkoder mirmbajtje sistemi te hedhjes se dhenave kon ne vazh nr 527 dt 01.03.2021 fat nr 52 dt 03.12.2021 situ dt 03.12.2021 pv dt 03.12.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2021-12-03 2021-12-07 75010171382021 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 47/2021 date 11.10.21
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-11-25 2021-11-26 75510130232021 Sherbime te tjera Spitali Shkoder Mirmbajtje sistemi hedhjes se te dhenave kon ne vazh nr 527 dt 01.3.2021 fat nr 48 dt 02.11.2021 situ dt 02.11.2021 pv dt 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-11-18 2021-11-23 257310130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- Liksherb miremb sist SISP sipas kont ne vazhdim nr 5226 dt 9.10.20.fat nr46/2021 dt 11.10.21.akt dorezimi nr 235 dt 11.10.21
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-10-19 2021-11-22 66510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirembajtje sistemi,kont 7/4 dt 15.5.2019,fat 17/2021 dt 8.3.2021,raport 8.3.21
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 840,000 2021-11-16 2021-11-18 10810130572021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM blerje materiale per repart urdh brend 76/1 dt 11.10.2021 relacion 76/6 dt 18.10.2021 up 76/7 dt 18.10.2021 njoft fit 25.10.2021 ft 49/2021 dt 03.11.2021 fh 6 dt 03.11.2021
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-11-10 2021-11-11 68510130232021 Sherbime te tjera Spitali Shkoder mirmbajtje sistemi kon ne vazh nr 527 dt 01.03.2021 fat nr 44 dt 05.10.2021 situ dt 05.10.2021 pv dt 05.10.2021
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-10-19 2021-11-01 66610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirembajtje sistemi,kont 7/4 dt 15.5.2019,fat 23/2021 dt 7.4.2021,raport 7.4.21
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-10-19 2021-11-01 66710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mirembajtje sistemi,kont 7/4 dt 15.5.2019,fat 29/2021 dt 6.5.2021,raport 6.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-10-11 2021-10-13 225910130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-Shp mirembajtje SISP sipas kont ne vazhdim nr 5226dt9.10.2020.fat nr42/2021 dt10.9.2021.raport mujor nr 230 dt 9.9.21.,akt dorezimi nr 231 dt 10.9.21
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-10-11 2021-10-12 59710130232021 Sherbime te tjera Spitali Shkoder Mirmbajtje e hedhjes ne sistem te dhenave kon ne vazh nr 527 dt 01.03.2021 fat nr 41 dt 08.09.2021 situ dt 08.09.2021 pv dt 08.09.2021
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 918,600 2021-10-07 2021-10-08 10210102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mj TIK, kont. 534/1 dt 27.09.2021, U P nr 12 dt 17.09.2021, ft of dt 22.09.2021, nj ft dt 23.09.2021, ft 45 dt 05.10.2021, pv md nr 592 dt 06.10.2021, fh nr 7 dt 06.10.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2021-10-05 2021-10-07 64110171382021 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 43/2021 date 10.9.2021, raport 5865 dt 10.9.21
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 142,992 2021-09-07 2021-09-09 53710171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim miremb.sistemi informatik, vazhdim kont. 5485 dt 16.9.20, ft 34/2021 dt 15.6.21
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2021-09-07 2021-09-09 53810171382021 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 39/2021 date 9.8.2021, raport 5274 dt 9.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-09-07 2021-09-08 198610130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-pagese sherbim miremb SISP sipas kont ne vazhdim nr 5226 dt 9.10.2020.fat nr 32/2021 dt 07.06.2021.rap mujor nr 210 dt 09.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-09-03 2021-09-07 198510130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-pagese sherbim miremb SISP sipas kont ne vazhdim nr 5226 dt 9.10.2020.fat nr 36/2021 dt 06.07.2021.rap mujor nr 223 dt 09.07.2021