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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  • Supplier 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-04-18 2024-04-29 32410870062024 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: 23/2024, dt. 25/03/2024 Raporti i mirëmbajtjes nr. 36/20, datë 25/03/2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 68,458 2024-04-23 2024-04-24 29110130232024 Sherbime te tjera 1013023 mirmbajtje e sistemit te hedhjes se dhenave te sherbimit up nr 4 dt 23.02.2024,ftese oferte 136/4 dt 23.02.2023,njof fitu dt 26.02.2024,kon nr 658 dt 07.03.2024,fat nr  09.04.2024,pv dt 09.04.2024,sit 09.04.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-03-28 2024-04-11 5210131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 sherb miremb sistem inform kontr vazhdim 28/8 dt 7.9.2023 raport 1132 dt 21.3.2024 ft 19/2024 dt 8.3.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONI(J66902008N) Tirane 447,750 2024-03-26 2024-03-29 15710260012024 Te tjera transferime korrente 1026001 MTM parafinancim pr Shkodra Online Info Tour. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 1710 dt 01.03.2024, fature 21 dt 20.03.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 37,476 2024-03-25 2024-03-28 11310130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik miremb programi ,urdh prok nr 97/4 dt 8.2.2024,ftese oferte 8.2.2024,njof fit 16.2.2024,situac dt 4.3.2024,fat 17 dt 4.3.2024,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-03-18 2024-03-25 17410870062024 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: 15/2024, dt. 22/02/2024 Raporti i mirëmbajtjes nr. 36/19, datë 22/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-03-18 2024-03-25 17310870062024 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 3/2024, dt. 22/01/2024 Raporti i mirëmbajtjes nr. 36/18, datë 22/01/2024
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 3,745,699 2024-03-20 2024-03-21 9621011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-Sherbim mirmb impiante ngrohje kontrate vazhdim 5030/2 dt 22.12.2023 ft 16 dt 27.2.2024 sit perfundimtar dt 22.2.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-03-11 2024-03-12 3210131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 sherb miremb sistem inform kontr vazhdim 28/8 dt 7.9.2023 raport 591 dt 19.2.2024 ft 7/2024 dt 8.2.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-03-05 2024-03-06 18410130512024 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 2/2024 dt 15.01.2024 , P.M.D dt 14.01.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-03-05 2024-03-06 18510130512024 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 13/2024 dt 15.02.2024 , P.M.D dt 14.02.2024
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 4,849,415 2024-02-22 2024-02-23 2021011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-Sherbim mirmb impiante ngrohje kontrate vazhdim 5030/2 dt 22.12.2023 ft 4 dt 31.1.2024 sit 486 dt 31.1.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-02-08 2024-02-13 1110131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 shrb miremb sistem inform kontr vazhdim 28/8 dt 7.9.2023 raport 162 dt 16.1.2004 ft 1/2024 dt 8.1.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 92,571 2024-01-29 2024-01-31 3510130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirmbajtje dhe azhornimi i sistemit te burimeve njerezore sipas kont vazhdim nr 197/22 dt 08.06.2023 ft nr 162 dt 26 .12.2023 sit dt 26.12.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2024-01-29 2024-01-31 3610130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirembajtje sistemi SIIS sipas kont vazhdim nr 245/14 dt 19.04.2022 ft nr 155 dt 15.12.2023 sit dt 14.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-01-16 2024-01-24 164410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr 159/2023, dt. 22/12/2023 Raporti i mirëmbajtjes nr. 36/17, datë 22/12/2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 939,193 2024-01-15 2024-01-16 66321011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-sherbim mirmb per impiantet e ngohjes up 5045/4 dt 22.12.2022 njoft fit 280/2 dt 17.2.2023 kontrate 5030/2 dt 22.12.2023 ft 177 dt 29.12.2023 fh 5099 dt 29.12.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 20,160 2024-01-12 2024-01-15 57010111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, MK 2984/18 dt14.12.23, fat nr 165/2023 dt27.12.23, pv 2984/24 dt27.12.23,sit dt27.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 65,772 2024-01-12 2024-01-15 57110111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, MK 2984/18 dt14.12.23, fat nr 164/2023 dt27.12.23, pv 2984/22 dt27.12.23,sit dt27.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 398,160 2024-01-12 2024-01-15 56910111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, MK 2984/18 dt14.12.23, fat nr 169/2023 dt27.12.23, pv 2984/25 dt27.12.23,sit dt27.12.23