Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONI(J66902008N) All 237,516,715.00 100 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ONI(J66902008N) Tirane 959,400 2018-01-30 2018-01-31 619110170892017 Pajisje, materiale dhe sherbime ushtarake PT, 1017089, REP 6630, shp materiale kazermim, up 4073 dt 11.12.17, ft.oferte 11.12.17, vendim anullimi 4163/3 dt 21.12.17,pv mosrealizimimit form 6 dt 22.12.17, ft 44 dt 26.12.17 seri 41779045, fh 30 dt 26.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-01-30 2018-01-31 2266110130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT , PT Sherbim mirembajtje SISP, Kont ne vazhdim nr 763/9 dt 24.3.16, ft s 41779046 dt 29.12.17, situacion dhjetor 2017, raport pershkrues dhjetor 2017
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 539,118 2018-01-30 2018-01-31 630110130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" PT sherbim miremb prog SIIS, UP n 44 dt 24.4.17 Njfit nr 44/5 dt 27..4.17 Kont nr 44/6 dt 27.4.17, Njkont dt24.4.17 ft 18.12.17 s41779044,situacion dt 18.12.17
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 170,880 2017-12-28 2017-12-29 72310130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'', Mirembajtje sistemi i informacionit SIIS, Kont ne vazhdim nr 21/8 dt 14.2.17, ft n 41 s41779042 dt 15.12.17s ituacion tetor -dhjetor 2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONI(J66902008N) Tirane 117,600 2017-12-20 2017-12-26 60110100412017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010041 Drejt tat pag te medhenj , Sherbime materiale zyre up.20 dt 07.12.2017 pv.i prok nen vleren 100000lek fat nr serial 41779043 nr 42 dt 15.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-12-05 2017-12-06 191410130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Barna , Kont ne vazhdim nr 763/9 dt 24.3.16, ft 36 dt 3.11.17, seituacion tetor 2017, rapsot pershkrues tetor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-10-30 2017-10-31 163210130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 763/9 dt 24.3.16, ft 34 dt 3.10.17, situacion shtator 2017, raport pershkrues shtator 17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-10-09 2017-10-10 150210130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbim mirembajtje SISP, kont ne vazhdim n nr 763/9 dt 24.3.16, ft n 26 dt 3.9.17 seri 41779026 , situacion gusht 17, raport pershkrues gusht 17
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,343,760 2017-10-03 2017-10-04 57910130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb sistemi vazhdim kontr. 21/8 dt. 14.02.2017 fat. 41779033 dt. 29.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-08-09 2017-08-10 97310130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Mirembajtje te SISP, Kontrate 763/9 dt 24.3.16, ft nr 21 dt 3.7.17, situacion qershor 2017 raport pershkrues qershor 2017
    Universiteti Bujqesor (3535) ONI(J66902008N) Tirane 3,504,125 2017-07-05 2017-07-06 28310110412017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2017-UNIVERSITETI BUJQESOR I TIRANES , sistemi i informimit te brendeshem up 13 dt 30.11.2016 njoftim fituesi 2174/5 dt 29.12.2016 kontrate 2174/7 dt 9.01.2017 sit. 2174/15 dt 24.05.2017 fat 17 dt 25.05.2017 seri 41779017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-06-19 2017-06-20 73110130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Sherbim mirembajtje SISP, Kont vazhd nr 763/9 dt 24.3.16, ft nr 19 dt 31.5.17, situacion maj 17
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2017-06-19 2017-06-20 36410130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' mirmbajtje sistemi up. 44 dt. 09.02.2017 kontt. 21/8 dt. 14.02.2017 fat. 41779018 dt. 02.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-05-29 2017-05-30 64810130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Blerje Barna, kont ne vazhd nr 763/9 dt 24.3.17, ft nr 15 dt 30.4.17, situacion prill-17
    Gjykata e rrethit TIrane (3535) ONI(J66902008N) Tirane 618,955 2017-05-24 2017-05-25 14510290112017 Materiale per funksionimin e pajisjeve speciale 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE sherbim printimi up nr 17/1 dt 08.02.2017 kontrate shrebimi nr 2133/16 dt 16.02.2017 ne vazhd ft nr 41779016 nr 16 dt 19.05.2017 situacion furniz dhe sherb
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-05-05 2017-05-08 53710130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Kont 763/9 dt 24.3.17, Ft nr 13 dt 7.4.17 Situacion Mars 17, Raport pershkrues Mars-17
    Komuna Klos (0625) / Bashkia Klos (0625) ONI(J66902008N) Mat 5,163,334 2017-04-18 2017-04-19 30226540012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashk. Klos (2654001) Lik. Situac.Perf. Dt.15.12.16-Dt.24.02.17 'Krij. rrjeti kompj. per zyrat me nje ndalese'.Fat.Nr.12 Dt.07.04.2017 Kontr. Nr.2363 Prot. Dt.15.12.2016 Akt-Kol. Dt.28.02.2017 Marrje ne dorez. Dt.10.04.2017.Prev. rishikum.
    Gjykata e rrethit TIrane (3535) ONI(J66902008N) Tirane 618,955 2017-04-14 2017-04-18 10810290112017 Materiale per funksionimin e pajisjeve speciale 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE sherbim printimi up nr 17/1 dt 08.02.2017 kontrate shrebimi nr 2133/16 dt 16.02.2017 for nj fit dt 20.02.2017 ft nr 14 ser 41779014 dt 05.04.2017 situacion i furnizimeve dhe sherbimeve bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-04-13 2017-04-14 44010130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbim mirembajtje kont vazhd 763/9 dt 24.3.16, ft 10 dt 3.3.17, situac shkurt -17
    Gjykata e rrethit TIrane (3535) ONI(J66902008N) Tirane 309,478 2017-04-05 2017-04-06 9810290112017 Materiale per funksionimin e pajisjeve speciale 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE sherbim printimi up nr 17/1 dt 08.02.2017 kontrate shrebimi nr 2133/16 dt 16.02.2017 for nj fit dt 20.02.2017 ft nr 11 ser 41779011 dt 08.03.2017 situacion i furnizimeve dhe sherbimeve bashkelidhur