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::

  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-03-09 2017-03-10 21310130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT ushqim, kontrvazh 763/9 d 24.03.2016 vazh fat 008 d 08.02.2017 s 41779008, situacion janar 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-12-31 2017-01-13 281710130492016 Te tjera materiale dhe sherbime speciale 600, Q.S.U.T, barna kont.vazhdim 763/9 dt.24.03.2016 ft.007 dt.31.12.2016 serial 41779007, sit dhjetor 2016, raport dhjetor 2016
    Aparati i Ministrise se Ekonomise(3535) ONI(J66902008N) Tirane 711,900 2016-12-30 2017-01-10 80810040012016 Shpenz. per rritjen e te tjera AQT M.ZH.E.T.S shpenzim per mbeshtetje financiare ne fushen e turizmit VKM 280,281 dt 13.0 4.201 ko.nr 9401/8 d 25.11.2016 ur nr 9090 dt 15.11.2016 ur nr 3172 20.04.2016 ur nr 9341 dt 23.11.2016 ur nr 9401/1 dt 25.11.2016 shkrese nr 9401 d
    Klinika Stomatologjike Universitare Tirane (3535) ONI(J66902008N) Tirane 498,660 2016-12-30 2017-01-06 11410130632016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013053 KSUT paisje elektronike up. 329/6 dt. 21.12.2016 fat. 1779003 dt. 27.12.2016 fh. 26 dt. 27.12.2016
    Bashkia Mat (0625) ONI(J66902008N) Mat 4,732,138 2016-12-29 2016-12-30 126721320012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situac. Perf. Dt.05.12.2016 "Krijimi i rrjetit kompju. paisje kompjuter. te zyre me nje ndalese D.L.D.P".Fat.Nr.994 Dt.05.12.2016 Kontr. Pune Nr.2876 Prot. Dt.01.11.2016 Akt-Kola. Certif. marrje dorez Dt.22.12.16.
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 211,200 2016-12-30 2016-12-30 51810130232016 Sherbime te tjera 1013023 SPITALI SHKODER,mirembajtje sistemi i radhes se pacienteve, kontrate ne vazhdim 1331/1 dt 10.06.2016, ft 41779006 dt 28.12.2016, situacion 28.12.2016, pcv dorezimi 28.12.2016
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 119,704 2016-12-30 2016-12-30 87810130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim rrjeti up. 363 dt. 23.12.2016 fat. 41779004 dt. 23.12.2016
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 119,760 2016-12-30 2016-12-30 89010130512016 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 SUSM '' Sheqet Ndroqi'' shvendosje instalim kamerash up. 364 dt. 23.12.2016 fat. 41779005 dt. 23.12.2016
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 466,680 2016-12-27 2016-12-28 85610130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' SHERBIM SISITEMI VAZHDIM KONTR. 43 DT. 15.01.2016 FAT. 41779002 DT. 22.12.2016
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 539,118 2016-12-27 2016-12-28 56510130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr. 23/8 dt. 21.03.2016 fat. 28092813 fh. 33 dt. 30.11.2016
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 118,824 2016-12-23 2016-12-27 14110130572016 Sherbime te tjera 1013057 QKTB mirmb rrjeti kompjuterik up. 247/2 dt. 13.12.2016 fat.14086997 dt. 21.12.2016
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 118,320 2016-12-23 2016-12-27 14210130572016 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTB mirmb faqe webi up.249/2 dt. 13.12.2016 fat. 14086999 dt. 21.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-12-22 2016-12-27 267110130492016 Te tjera materiale dhe sherbime speciale 600, Q.S.U.T, barna kont.vazhdim 763/9 dt.24.03.2016 ft.995 dt.02.12.2016 serial 1408695
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 118,992 2016-12-23 2016-12-27 14310130572016 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTB mirmb ndertese up. 248/2 dt. 13.12.216 fat. 14087000 dt. 21.12.2016
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 119,880 2016-12-23 2016-12-23 14410130572016 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTB mirmb faqe webi up. 137/2 dt. 15.07.2016 fat.41779001 dt. 21.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-12-07 2016-12-09 244010130492016 Te tjera materiale dhe sherbime speciale 600, Q.S.U.T, sherbim mirembajtje SISP kont.vazhdim 76/ dt.24.03.2016 ft.993 dt.07.11.2016 serial 14086993
    Aparati i Ministrise se Ekonomise(3535) ONI(J66902008N) Tirane 305,100 2016-12-07 2016-12-09 64110040012016 Shpenz. per rritjen e te tjera AQT 602-M.ZH.E.T.S shpenzim per mbeshtetje financiare ne fushen e turizmit VKM 280,281 dt 13.0 4.201 ko.nr 9401/8 d 25.11.2016 ur nr 9090 dt 15.11.2016 ur nr 3172 20.04.2016 ur nr 9341 dt 23.11.2016 ur nr 9401/1 dt 25.11.2016 shkrese nr 9401 d
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-11-11 2016-11-14 228110130492016 Te tjera materiale dhe sherbime speciale 602,1013049 Q.S.U.T , sherbim, kon vazh 763/9 d 24/3/16, fat 992 d 14086992,sit SHTATOR 2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-10-10 2016-10-11 198910130492016 Te tjera materiale dhe sherbime speciale 602,1013049 Q.S.U.T , sherbim, kon vazh 763/9 d 24/3/16, fat 991 d 14086991,sit gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-09-05 2016-09-06 173810130492016 Te tjera materiale dhe sherbime speciale 602,1013049 Q.S.U.T , sherbim, kon vazh 763/9 d 24/3/16, fat 990 d 5/8/16 s 14086990,sit korrik 2016