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
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2020-11-12 2020-11-16 48010130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sherbim mirmb vazhdim kontr 2461 dt 10.05.2019 ft 87838398 dt 12.10.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 122,850 2020-11-09 2020-11-11 84510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- mirmb sistemi SIISA vazhdim kontr 7/4 dt 15.05.2019 ft 87838390 dt 08.09.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 514,440 2020-11-05 2020-11-09 68610171382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2020, sherbim mirembajtje fotokopje,paisje elektronike, up 08/6 dt 29.6.20, ft.oferte 7.7.20, kontr. 8/9 dt 10.7.20, ft 87838393 dt 17.9.20, akt-rakordim 532 dt 6.10.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2020-10-15 2020-10-16 41710130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 87838391 dt 10.09.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-10-09 2020-10-12 64310171382020 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 87838392 date 16.09.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-10-08 2020-10-09 71910130232020 Sherbime te tjera 1013023 MIREMBAJTJE E SIS HEDHJES SE TE DHENAVE TE SHERB TE FARMACISE, VAZHDIM KON NR 596 DT 27.02.2020, ft nr 395 ser 87838395+sit+pcv dt 02.09.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 125,850 2020-10-08 2020-10-09 79510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sist informacioni vazhdim kontr.7/4 dt 15.05.2020 ft87838384 dt 07.08.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 125,850 2020-10-08 2020-10-09 79410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sist informacioni vazhdim kontr.7/4 dt 15.05.2020 ft 87838376 dt 27.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-10-07 2020-10-08 190510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 -sherb miremb SISP sipas kont ne vazhdim nr 4674 dt 17.9.2017.fat nr 394 seri 87838394 dt 17.9.2020,akt marrje dorez 122 dt 18.9.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2020-09-22 2020-09-24 35810130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 87838385 dt 10.08.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-09-17 2020-09-18 61110171382020 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 87838386 date 16.08.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-09-16 2020-09-17 55910130232020 Sherbime te tjera 1013023 MIREMBAJTJE E SIS HEDHJES SE TE DHENAVE TE SHERB TE FARMACISE, VAZHDIM KON NR 596 DT 27.02.2020, ft nr 388 ser 87838388+sit+pcv dt 03.092.020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-09-14 2020-09-15 172410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-sherbim mirembajtje te SISP, sipas kon ne vazhdim nr 4674, dt 17.09.2018, ft nr 387, dt 17.08.2020, seri 87838387, raport 108, dt 17.08.2020, akt dorez 109, dt 17.08.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-08-25 2020-08-26 51510171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje sistemi informatik,vazhdim kont. 5485 dt 16.9.19, ft 87838380 dt 16.7.20
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 700,217 2020-08-21 2020-08-24 19410111292020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129 tvsh blerje paisje elektronike projekti MARDS,KERKESE PER RIMBURSIM NR 1410/4 DT 13.07.2020,KTHIM PERGJ NR 14272/1 DT 12.08.2020,URHDER 1410/5 DT 20.08.2020,KON 1410 DT 03.06.2020,FT 375 S 87838375 DT 03.07.20, fh 6/8 dt 03.07.20
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-08-19 2020-08-20 48710130232020 Sherbime te tjera 1013023 MIREMBAJTJE E SIS HEDHJES SE TE DHENAVE TE SHERB TE FARMACISE, VAZHDIM KON NR 596 DT 27.02.2020, ft nr 383 ser 87838383+sit+pcv dt 03.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-08-17 2020-08-18 154610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020 602-shp miremb SISP sipas kont ne vazhdim nr 467417.9.2018 fat nr 381 seri 87838381 dt 17.7.2020.rap mujor nr 101 dt 17.7.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 300,000 2020-08-13 2020-08-14 46310130232020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013023 blerje ups, up nr 36dt 18.06.2020, fts of nr 403/8 dt 18.06.2020, klas perf dt 23.06.2020, njof fit dt 14.07.2020, ft nr 378 ser 87838378+fh nr 08+pcv dt 15.07.2020
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2020-08-10 2020-08-11 30610130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' 602-sherb miremb prog sipas kont ne vazhdim nr 2461 dt 10.5.2019.fat nr 87838368 dt 10.6.2020.,rap 76 dt 10.6.20
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-08-07 2020-08-10 43010130232020 Sherbime te tjera 1013023 MIREMBAJTJE E SIS HEDHJES SE TE DHENAVE TE SHERB TE FARMACISE, VAZHDIM KON NR 596 DT 27.02.2020, ft nr 379 ser 87838379+sit+pcv dt 15.07.2020