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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONI(J66902008N) All 467,953,651.00 345 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
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-08-03 2021-08-04 48310130232021 Sherbime te tjera Spitali Shkoder mirmbajtje e sistemit te hedhjes se te dhenave te farmacise kon ne vazh nr 527 dt 01.03.2021 fat nr 35/2021 dt 05.07.2021,situ dt 05.07.2021 pv dt 05.07.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2021-07-06 2021-07-07 37410171382021 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 31/2021 dt 17.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-06-23 2021-06-25 132010130492021 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 24/2021 dt 8.4.2021.
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-06-23 2021-06-24 36510130232021 Sherbime te tjera Spitali Shkoder Mirmbajtje e sistemit kon nr 527 dt 01.03.2021,fat nr 33/2021 dt 07.06.2021, situ dt 07.06.2021,pv dt 07.06.2021
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-05-28 2021-05-31 29710130232021 Sherbime te tjera Spitali Shkoder mirmbajtje sistem hedhjes te dhenave vazhdim kon nr 527 dt 01.03.2021 ft 27/2021 dt 03.05.2021 sit dt 03.05.2021 pcv dt 03.05.2021
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2021-05-27 2021-05-28 20210130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 30 dt 06.05.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2021-05-26 2021-05-28 28010171382021 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 26/2021 dt 16.4.21
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-04-07 2021-05-04 32810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb sistemi vazhdim kontr 7/4 dt 15.05.2019 ft 11 dt 08.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-04-22 2021-05-04 87710130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- Lik mirmb SISP sipas kont ne vazhdim nr5226dt 9.10.18fat nr 18/2021 dt10.3.21.rap mujor nr173 dt9.3.21
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2021-04-27 2021-04-29 15410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 25 dt 09.04.2021
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 75,000 2021-04-21 2021-04-22 19510130232021 Sherbime te tjera Spitali Shkoder mirmbajtje siste up nr 07 dt 08.02.2021 ,ftese oferte nr 369/2 dt 08.02021 njof dt 15.02.2021 kon nr 527 dt 01.032021 fat nr 21/2021 dt 01.04.2021,situ dt 01.04.2021 pv dt 01.04.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2021-04-19 2021-04-21 18610171382021 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 9/2021 dt 18.1.21
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 756,000 2021-04-16 2021-04-20 15921011562021 Shpenzime per te tjera materiale dhe sherbime operative 2101156, DPOPublike lik ft sherb qendre onlin nr 22 dt 2.4.21, pv 2.4.21, akt kol 2.4.21 kontr 442/5 dt 30.3.21, u pr 442/3 dt 21.3.21, pvvl 26.3.21 ub 30.3.21
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2021-04-09 2021-04-12 12010130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni''.602-sherb miremb sist sipas kont AKSH ne vazhdim nr 2461dt 10.5.2019.fat 19 dt 10.03.2021 rap nr 169 dt 10.03.2021
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-03-24 2021-03-26 26010130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb sistemi vazhdim kontr 7/4 dt 15.05.2019 ft 8 dt 14.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-03-16 2021-03-18 44310130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- Lik sherb mirembajtje te SISP sipas kont ne vazhdim nr5226dt 9.10.2018.fat nr 12/2021 dt 10.2.2021.raport mujor nr 890dt 10.2.2021
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2021-03-11 2021-03-16 8610171382021 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 14/2021 dt 16.2.21
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2021-03-10 2021-03-11 7010130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni''.602-sherb miremb sist sipas kont AKSH ne vazhdim nr 2461dt 10.5.2019.fat nr 13/2021 dt 10.2.2021.rap nr 160 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2021-02-23 2021-02-25 19110130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602 - sherb mirembajtje te SISP, kont ne vazhdim, kontr 5226 dt 09.10.18,ft 6 dt 14.1.21, raport muj 153 dt 11.1.21, akt dorezimi 242 dt 14.1.21, nr prot AKSHI 242 dt 14.1.21
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2021-02-16 2021-02-17 3410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 7 dt 14.01.2021