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
  • 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

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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 467,953,651.00 345 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
    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
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 36,288 2024-01-12 2024-01-15 56710111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, MK 2984/18 dt14.12.23, fat nr 173/2023 dt28.12.23, pv 2984/27 dt28.12.23,sit dt28.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 398,160 2024-01-12 2024-01-15 56810111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, MK 2984/18 dt14.12.23, fat nr 171/2023 dt27.12.23, pv 2984/26 dt27.12.23,sit dt27.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 20,160 2024-01-12 2024-01-15 57210111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, MK 2984/18 dt14.12.23, fat nr 172/2023 dt27.12.23, pv 2984/21 dt27.12.23,sit dt27.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 200,772 2024-01-12 2024-01-15 56610111292023 Shpenzime per pritje e percjellje 1011129 Shpenz pritje percjellje, kont nr 2984/19 dt14.12.23, up nr 2984/2 dt09.10.23, fnjf 2984/3 dt 09.10.23, bul fit 100/11.12.23,MK 2984/18 dt14.12.23, fat nr 170/2023 dt27.12.23, pv 2984/23 dt27.12.23,sit dt27.12.23
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 142,152 2024-01-11 2024-01-15 64710130882023 Te tjera materiale dhe sherbime speciale Sp Obst Koço Gliozheni,lik miremb programi,printim,urdh prok nr110 dt 30.1.2023,fteseoferte 30.1.2023,njof fit 6.2.2023,kontr 110/14 dt 10.2.2023,fat 176 dt 29.12.2023,situac ,mare dorezim dt 29.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-01-09 2024-01-12 38610131042023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje sistemi infimatik , up 37, dt 19.05.21, nj fit 3825, dt 06.06.2021, kontrat nr 28/8 dt 07.09.2023 fat tatim nr 153/2023 dt 11.12.2023,rap mujor 3432 dt 26.12.2023
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 443,280 2024-01-10 2024-01-12 15010102702023 Shpenzime per mirembajtjen e objekteve ndertimore 1010270 Shkolla Mesme Profes Kamez, Mirembajtje rrjeti hidraulik, U P nr 24 dt 01.12.2023, ft of dt 04.12.2023, pv kl of dt 05.12.2023, ft 160 dt 22.12.2023, pv md dt 22.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-12-29 2024-01-10 155310870062023 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 146/2023, dt. 22/11/2023 Raporti i mirëmbajtjes nr. 36/16, datë 22/11/2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2024-01-09 2024-01-10 110610130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 174/2023 dt 29.12.23, sit + pv dt 29.12.23
    Sp. Kruje (0716) ONI(J66902008N) Kruje 1,116,000 2024-01-04 2024-01-05 45210130732023 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje Sistemi i hedhjes se te dhenave te farmacise urdher prok nr 47 dt 05.05.2023 kontrate nr 726 prot dt 18.05.2023 lik fat nr 158/2023 fh nr 12 dt 21.12.2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 3,579,136 2023-12-28 2024-01-03 62521011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-lik sherbim mirmb e impiantiti te ngrohjes up 5045/4 dt 22.12.2022 njoft fit 280/2 dt 17.2.2023 kontrate 2889/2 dt 2.10.2023 ft 157 dt 19.12.2023 sit 2 dt 19.12.23