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 447,299,580.00 324 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 4,039,200 2019-12-05 2019-12-10 289110130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 mirembajte SISP sipas kont ne vazhdim nr 4257/2 dt15.10.2018 fat nr634 seri 57597534 dt 17.11.2019 raporti mujor nr 667 dt 17.11.2019
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2019-12-05 2019-12-06 24110171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje sistemi.sherbimit mjekesor, up 43 dt 24.7.19, kont. 5485 dt 19.9.19, ft 57597526 dt 21.10.19, raport 656 dt 16.10.19, relacion 701 dt 6.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-11-05 2019-11-07 253410130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602sherbim mirembajtje .sipas kontrates ne vazhdim nr 4674, dt17.9.2018,.fat nr624seri57597524dt 18.10.2019.rap perfnd 655 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-10-28 2019-10-30 244410130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 sherbim mirembajtje te SISP .sipas kontrates ne vazhdim nr4674, dt 17.9.2018,akt dorezimi nr 65 dt 2.10.2019 .fat nr 620seri 57597520 dt1.10.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-10-01 2019-10-03 215710130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 miremb SISP ,sipas kontrates ne vazhdim nr 4674, dt 17.9.2018,.fat nr 613 seri 57597513dt 19.8.2019.rap mujor nr 629 dt 18.8.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2019-09-24 2019-09-25 88510130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb sisitem informatike vazhdim kontr 7/4 dt 15.05.2019 ft 57597509 dt 19.07.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2019-09-24 2019-09-25 88610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb sisitem informatike vazhdim kontr 7/4 dt 15.05.2019 ft 5759752 dt 14.08.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2019-09-24 2019-09-25 88710130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb sisitem informatike vazhdim kontr 7/4 dt 15.05.2019 ft 57597517 dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-08-19 2019-08-20 180310130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 sherb miremb te SISP sipas kontrates ne vazhdim nr 4674, dt 17.9.2018, ft 510, seri 57597510, dt 22.7.2019,rap mujor 609 dt 17.7.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2019-07-26 2019-07-29 73510130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb sistemi SIIS autorizim zbatim kontr AKSHI nr 2424 dt 09.05.2019 kontr 7/47 dt 15.5.019 ft 57597503 dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-07-10 2019-07-11 146810130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 sherb mirembajtje sipas kontrates ne vazhdim nr 4674 dt 17.9.2018, fat nr 605 seri 57597505 dt19.6.2019
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,198,200 2019-07-10 2019-07-11 41210130242019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI RIKONSTRUKSION I RRJETIT TE KAMERAVE POLIKLINIKE, KONTR NR.3296, DT. 17.07.2018, UP NR. 1515, DT. 13.04.2019, FAT NR. 606, DT. 25.06.2019, SERIA 57597506, FH NR. 9, DT. 25.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-06-17 2019-06-18 122910130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602-shp mirembajtjeSISP sipas kontrates ne vazhdim nr 4674 dt17.9.2019.fat nr 601 seri 57597501 dt 21.5.2019 AKT DOREZIM NR 587 DT 21.5.2019
    Spitali Vlore (3737) ONI(J66902008N) Vlore 944,400 2019-06-06 2019-06-07 29810130242019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013024 SPITALI BLERJE E SISTEMIT ELEKTRONIKTE FARMACISE KONTR NR.2519, DT.06.05.2019, UP NR. 2401, DT. 25.04.2019, FAT NR. 602, DT. 03.06.2019, SERIA 57597502, SITUACION DT. 03.06.2019
    Spitali Vlore (3737) ONI(J66902008N) Vlore 748,320 2019-05-22 2019-05-23 27410130242019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI RIKONSTRUKSION I RRJETIT TE KAMERAVE POLIKLINIKE, KONTR NR. 3296, DT. 17.07.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 598, DT. 04.05.2019, SERIA 57597600, FH NR. 4, DT. 04.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-05-08 2019-05-09 90510130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602- sherbim mirembajtje sipas kontates ne vazhdim nr 4674 dt 17.9.2018.fat nr 597 seri 57597599 dt 23.4.2019. akt dorezimi nr 578 dt 23.4.2019
    Bashkia Mat (0625) ONI(J66902008N) Mat 114,840 2019-04-17 2019-04-18 62221320012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik. Detyr. V.'18 'Blerje paisje elektronike & elektrike' Fat.Tat.Nr.583 Dt.11.12.2018 Kerkese Miratimi i Tit.Dt.29.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-04-08 2019-04-09 61410130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602- SHERB MIREMBAJ SISP sipas kontrates ne vazhdim nr 4674 dt 17.9.2018, fat nr 594 seri 57597596 dt 20.03.2019 , raport mujor nr 569 dt 16.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-03-13 2019-03-15 44510130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 sherb mirmb te SISP sipas kontrates ne vazhdim nr 4257/2dt 15.10.2018,fat nr 593 seri 57597595 dt 18.02.2019 relacion per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-02-26 2019-02-28 28610130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602- sherb mirmbajtje te SISP kont ne vazhdim nr 4674 dt 17.9.2018 fat 587 seri 57597588 dt 17.12.2018 raporti mujor nr 544 dt 17.12.2018