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

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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 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
    Spitali Distrofik (3535) ONI(J66902008N) Tirane 930,000 2020-08-05 2020-08-06 12910130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 ,602-shp blerje sist informativ sipas up nr 7 dt 15.6.20.kerk dt 15.6.20.ftese oferte dt 18.6.20.fat nr 382 dt 23.7.20.seri 87838382
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2020-07-24 2020-07-27 28910130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi vazhdim kontr 2461 dt 10.05.2020 ft 87838377 dt 10.07.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-07-21 2020-07-22 41910171382020 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 87838369 dt 16.6.20
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-07-20 2020-07-21 67810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sisitemi SIIS vazhdim kontr 7/4 dt 15.05.2019 ft 87838367 dt 08.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-07-17 2020-07-20 138210130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-miremb te SISP, sipas kon ne vazhdim nr 4674, dt 17.9.2018, ft nr 370, dt 18.6.2020,seri 87838370,akt dorezimi18.6.2020
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 565,728 2020-07-07 2020-07-09 6310102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,blerje toner, kontr nr 597 dt 29.06.2020,up nr 7/1 dt 03.06.2020,njf 593 dt 26.06.2020,ft oferte dt 10.06.2020,ft nr 372 dt 29.06.2020,seri 878383372,pv 599 dt 29.06.2020,fh nr 8 dt 29.06.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 936,000 2020-07-07 2020-07-09 39210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim miremb.sistemit thirres, up 25/6 dt 8.06.20, pv 12.6.20, kont.25/9 dt 15.6.20, ft 87838373 dt 30.6.20, situacion 25/12 dt 30.6.20
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 918,000 2020-07-07 2020-07-09 6210102702020 Kancelari 1010270 Shkolla Mesme Profes Kamez ,blerje kancelarie, kontr nr 591 dt 25.06.2020,up nr 8 dt 09.06.2020,njf 371 dt 24.06.2020,ft oferte dt 16.06.2020,ft nr 371 dt 29.06.2020,seri 878383371,pv 598 dt 29.06.2020,fh nr 84 dt 29.06.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-06-24 2020-06-25 56610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sistemi SIIS vazhdim kontr 7/4 dt 15.05.2019 ft 87838360 dt 07.05.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-06-24 2020-06-25 56710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmb sistemi SIIS vazhdim kontr 7/4 dt 15.05.2019 ft 87838355 dt 07.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-06-12 2020-06-15 113010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602- sherbim mirembajtje Sisp, kontrate ne vazhdim nr 4674, dt 17.09.2018, ft nr 363, seri 87838363, dt 17.05.2020, raport mujor nr 63, dt 17.05.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-06-12 2020-06-15 31110130232020 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 364 ser 87838364+sit+pcv dt 19.05.2020
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-06-12 2020-06-15 31210130232020 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 366 ser 87838366+sit+pcv dt 01.06.2020
    Universiteti Politeknik (3535) ONI(J66902008N) Tirane 640,252 2020-06-12 2020-06-15 71110110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Politeknik tvsh projekti kont nr 1201/12 date 23.09.2019 fat nr 57597525 fh nr 32 date 21.10.2019
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-06-03 2020-06-05 34310171382020 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 87838362 dt 18.5.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2020-05-28 2020-06-01 19910130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi vazhdim kontr 2461 dt 10.05.2020 ft 878378361 dt 11.05.2020
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2020-05-22 2020-05-27 19410130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 87838357 dt 10.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-05-26 2020-05-27 91410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602- sherbim mirembajtje, sipas kon ne vazhdim nr4674, dt 17.09.2018,ft nr 359, dt 21.4.2020, seri 87838359, raport mujor nr 51 dt 17.04.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-05-19 2020-05-20 29810171382020 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 87838358 dt 16.4.20
    Spitali Vlore (3737) ONI(J66902008N) Vlore 936,000 2020-05-18 2020-05-19 32410130242020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 101324 SPITALI VLORE BLERJE E SISTEMIT ELEKTRONIK TE FARMACISE, KONTR NR. 1273, DT. 11.03.2020, UP NR. 1128, FAT NR. 354, DT. 17.03.2020, SERIA 87338354,SITUACION DT. 17.03.2020