Treasury Transactions 2019-2024

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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
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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

    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
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 131,207 2024-09-04 2024-09-06 99210130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje sistemi , Kont vazhdim  nr 154/10 dt 11.04.2024 FT nr 62  dt 12.08.2024 , sit nr 4 dt 12.08.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-08-27 2024-08-30 15610131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 61 dt 8.8.2024 Raport mujor 3099 dt 19.8.2024 Pv dorz dt 15.8.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-08-23 2024-08-26 37810130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik  miremb programi kontr vazhdim nr 19.02.2024  ,fat  59 dt 02.08.2024,sit  dt 02.08.2024
    Komisioni i Prokurimit Publik (3535) ONI(J66902008N) Tirane 129,291 2024-08-21 2024-08-22 60110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.469 dt 22.07.2024, vendim KPP nr 867/2024 dt 15.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-08-15 2024-08-19 14410131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024-Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 53 dt 8.7.2024 Raport mujor 2774 dt 25.7.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-08-15 2024-08-16 60910130232024 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te dhenave vazh kon nr 658 dt 07.03.20524,fat nr 60 dt 02..8.2024,,situ dt 02.8.2024,pv dt 02.08.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-07-12 2024-07-15 83410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje Sistemi Informacioni SIIS, Kont Vazhdim nr 245/14 dt 19.04.2022, FT nr 35 /2024 dt 15.04.2024 , P.M.D dt 15.04.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-07-12 2024-07-15 83310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje Sistemi Informacioni SIIS, Kont Vazhdim nr 245/14 dt 19.04.2022, FT nr 20 /2024 dt 15.03.2024 , P.M.D dt 15.03.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-07-11 2024-07-12 30110130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik  miremb programi kontr vazhdim nr 19.02.2024  ,fat  51 dt 01.07.2024,sit  dt 01.7.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-07-08 2024-07-09 51610130232024 Sherbime te tjera 1013023 Spitali Shkoder Mirembajtje e sistemit te hedhjes se te dhenave te SIIS kon ne vazh nr 658 dt 07.03.2024,fat nr 50 dt 01.07.2024,situ dt 01.07.2024,pv dt 01.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 6,510,000 2024-06-27 2024-06-28 11610131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 Sherbim mirembajtje e sistemit informatik periudha 8.4-7.6.2024 Kontr ne vazhd 28/8 dt 7.9.2023 Ft 40 dt 8.5.2024 Ft 46 dt 10.6.2024 Rapo mujor 2275/1 dt 21.6.2024
    Spitali Vlore (3737) ONI(J66902008N) Vlore 421,478 2024-06-24 2024-06-25 28110130242024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1564 DT 11.04.2024 FAT NR 45 DT 10.06.2024 SITUACION NR 1 DT 03.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-06-06 2024-06-12 52610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT , Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 42/2024, dt. 22/05/2024 Raporti i mirëmbajtjes nr. 36/23, datë 22/05/2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-06-10 2024-06-11 43610130232024 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te hedhjes se te dhenave vazh kon nr 658 dt 07.03.2024,fat nr 44 dt 01.6.2024,situ dt 01.6.24,pv dt 01.6.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-06-07 2024-06-10 24310130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik  miremb programi kontr vazhdim nr 19.02.2024  ,fat  43 dt 01.06.2024,sit   dt 01.6.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-05-14 2024-05-16 19710130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik mirembajtje programi up nr 97/4  dt 08.02.2024 njof fit 16.02.2024 kont nr 97/16 dt 16.02.2024 fat 39 dt 03.05.2024 sit dt 03.05.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-05-14 2024-05-15 19610130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik mirembajtje programi up nr 97/4  dt 08.02.2024 fat 29 dt 29.04.2024 sit dt 09.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-05-07 2024-05-15 37910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP  Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 37/2024, dt. 22/04/2024 Raporti i mirëmbajtjes nr. 36/22, datë 22/04/2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-05-14 2024-05-15 35510130232024 Sherbime te tjera 1013023 Mirmbajtje e sistemit te hedhjesse te dhenave  vazh kon nr 658 dt 07.03.2024,fat nr 38 dt 03.05.2024,situ dt 03.05.2024,pv dt 03.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-04-29 2024-05-03 7410131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 Sherbim mirembajtje sistemit informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 26/2024 dt 8.4.2024 Raport mujor dt 22.4.2024