Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-02-05 2021-02-09 7510130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' MIRMN SISTEMI VAZHDIM KONTR 7/4 DT 15.05.2019 FAT 93029109 DT 07.12.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 125,850 2021-01-29 2021-02-01 3810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' MIRMN SISTEMI VAZHDIM KONTR 7/4 DT 15.05.2019 FT 93029103 DT 09.11.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2021-01-29 2021-02-01 3910130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' MIRMN SISTEMI VAZHDIM KONTR 7/4 DT 15.05.2019 FT 87838400 DT 17.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,002 2021-01-18 2021-01-19 3810130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-miremb SISP sipas.kont ne vazhdim nr 5216 dt 9.10.2018.fat nr 111 seri 93029111dt 10.12.2020. rap mujor nr 142 dt 9.12.2020.,nr prot AKSHI nr 6712/1 dt 16.12.2020.akt dorezimi 6712 dt 10.12.20
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2021-01-14 2021-01-19 89310171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje sit informatik kont vazhdim nr 5485 date 16.09.2019 fat sr 89302911 date 16.12.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-12-29 2020-12-30 106410130232020 Sherbime te tjera 1013023 Mirmb sist i hedhjes se te dhenave te farmacise,Kont ne vazhd nr596 dt27.02.20,fat114 ser93029114 dt29.12.20,sit+pv dt29.12.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2020-12-24 2020-12-29 58510130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sheb mirembajtje prog SIIS sipas kontr. ne vazhdim nr 2461dt 10.5.19 fat 930229112 dt 10.12.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 301,560 2020-12-10 2020-12-15 77810171382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2020, sherbim mirembajtje fotokopje kont vazhdim nr 8/9 date 10.07.2020 fat sr 93029108 date 26.11.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-12-14 2020-12-15 94310130232020 Sherbime te tjera 1013023 Mirembajtje e sistemit te sherb te farmacise, kont ne vazhd nr596 dt27.02.20, fat nr 110 ser 93029110 dt 07.12.20,sit+pv dt07.12.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2020-12-11 2020-12-14 54910130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sheb mirembajtje prog SIIS sipas kon ne vazhdim nr2461dt 10.5.19 fat nr 93029104 dt 10.11.2020. rap nr 131dt 10.11.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-12-10 2020-12-11 77410171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje sit informatik kont vazhdim nr 5485 date 16.09.2019 fat sr 93029107 date 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,002 2020-12-09 2020-12-10 243010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 miremb sist SISP sipas kont nr 5216 dt 9.10.2018.autoris AKSHI nr 6034/1 dt 1.12.2020. FAT NR 105 SERI 93029105 DT9.12.20.
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 933,828 2020-11-26 2020-12-01 11010102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,lik blerje mjete didaktike,ur prok 16 dt 21.10.20,njf nr 1485 dt 12.11.20,ftese of dt 26.10.2020,kontr 1529 dt 13.11.2020,ft nr 106 dt 13.11.2020,sr 93029106,fh 92 dt 25.11.2020,pv nr 1616 dt 25.11.20
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-11-24 2020-11-25 87210130232020 Sherbime te tjera 1013023 Mirembajtje e sistemit te sherb te farmacise, kont ne vazhd nr596 dt27.02.20,fat102 ser93029102 dt02.11.20,sit+pv dt02.11.20
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-11-16 2020-11-17 72210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje sist informatik kont 5485 date 16.09.2019 fat sr 87838399 date 16.10.2020