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
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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 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 2020-01-20 2020-01-21 108110171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje sistemi.sherbimit mjekesor, vazhdim kont. 5485 dt 19.9.19, ft 57597538 dt 16.12.19, raport 673 dt 16.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2019-12-26 2019-12-27 321110130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019,602-sherb miremb te SISP, siaps kon ne vazhdim nr 4674, dt 17.09.2018, ft nr 639, dt 17.12.2019, seri 57597539, rap mujor 675, dt 17.12.2019, akt dorez 676, dt 20.12.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2019-12-19 2019-12-20 72810130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft.57597536 DT 10.12.2019
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 195,000 2019-12-13 2019-12-16 102310171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,602 sherb miremb sistem inf, siaps kon ne vazhdim nr 5485, dt 16.09.2019, ft nr 633, dt 16.11.2019, seri 57597533, raport 665, dt 16.11.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2019-12-12 2019-12-13 69410130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft.57597531 dt 10.11.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2019-12-12 2019-12-13 69110130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft.57597511 dt14.08.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2019-12-12 2019-12-13 69010130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft 57597508 dt 16.07.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2019-12-12 2019-12-13 69310130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft.57597523 dt 11.10.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,948 2019-12-12 2019-12-13 68910130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft.57597504 dt 19.06.2019
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 79,949 2019-12-12 2019-12-13 69210130882019 Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb sistemi SIIS vkm 914 dt 29.12.2014 kontr AKSHI 2461 dt 10.05.2019 ft.57597518 dt 10.09.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2019-12-05 2019-12-10 118010130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb sist SISS vazhdim kontr 7/4 dt 15.05.2019 ft 57597530 dt 07.11.2019
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 124,850 2019-12-05 2019-12-10 117410130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb sist SISS vazhdim kontr 7/4 dt 15.05.2019 ft 57597522 dt 11.10.2019
    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