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 501,219,571.00 356 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 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
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-05-06 2020-05-08 34710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- mirmbajtjesistemi vazhdim kontr 7/4 dt 15.05.2019 ft 57597548 dt 06.03.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-05-06 2020-05-07 27710171382020 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 57597550 dt 17.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-05-06 2020-05-07 82810130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602- sherb miremb te SISP sipas kont ne vazhdim nr4674dt17.9.2018.fat nr351seri87838351dt 18.3.20.situac dt 17.3.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2020-04-30 2020-05-04 15810130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sherbim kont 10.5.19 ft 10.3.2020 seri 57597549
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 93,600 2020-04-22 2020-04-23 20210130232020 Sherbime te tjera 1013023 MIREMBAJTJE E SIS HEDHJES SE TE DHENAVE TE SHERB TE FARMACISE, up nr 03+fts of 396/6 dt 19.02.20,klas perf dt 24.02.20,NJOF FIT APP DATE 24.02.2020, KON NR 596 DT 27.02.2020, ft nr 356 ser 87838356+sit+pcv dt 31.03.2020
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-04-03 2020-04-15 20310171382020 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 57597546 dt 17.2.20
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-03-19 2020-03-25 14710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje sis. informatik kon vazhdim nr 7/4 dt 15.05.2019 fat nr 57597544 dt 07.02.2020
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-03-19 2020-03-25 14610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje sis. informatik kon vazhdim nr 7/4 dt 15.05.2019 fat nr 57597540 dt 07.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-03-18 2020-03-19 47510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020 Lik sherb miremb SISP kontr vazhd 4675 dt 17.08.2018 fat 57597547 nr 647 dt 17.02.2020
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2020-03-05 2020-03-06 8710130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 57597545 dt 10.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-02-21 2020-02-24 243910130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-sherb mirembajtje sipas kont ne vazhdim nr 4257/2 dt 15.10.2018.fat nr 642 seri 57597543 dt 17.1.20.
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2020-02-13 2020-02-17 9510130512020 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 57597530 DT 10.12.20
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2020-02-10 2020-02-12 2110130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb prog vazhdim kontr.2461 dt 1.05.2019 ft 57597541 dt 10.01.20120
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2020-02-07 2020-02-11 5410171382020 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 57597542 dt 16.1.20