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 OrthoNet 360 All 306,841,691.00 55 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
    Spitali Fier (0909) OrthoNet 360 Fier 3,445,150 2020-07-22 2020-07-23 368101304172020 Ilaçe dhe materiale mjeksore Materiale mjekimi per Spitalin Fier kntr 1362 dt 08/03/2020,fat 109 seri 85749738 dt 09/06/2020
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 1,048,000 2020-06-02 2020-06-03 35610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 1353/1 04.07.2019 fat seri 74156645
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 4,735,800 2020-04-15 2020-04-16 8610131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes bl mater ortoped marev kuader 123/12 dt 30.10.2019 up 123/4 dt 6.9.2019 kontr 123/30 dt 6.3.2020 ft 85749703 dt 13.03.2020 fh 202 dt 13.03.2020
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 180,000 2020-04-06 2020-04-07 18910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 1353/1 04.07.2019 fat seri 74156693
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 9,239,500 2020-03-30 2020-03-31 6810131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes bl mater ortoped marev kuader 123/12 dt 30.10.2019 up 123/4 dt 6.9.2019 kontr 123/30 dt 6.3.2020 ft 75 dt 17.3.2020 ser 85749704 fh206 dt 17.3.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 18,000 2020-02-07 2020-02-10 2310131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat ortopedie di fat. 84565967 dt 27.12.2019 fh 98 dt 27.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 1,368,975 2020-01-21 2020-01-24 26010131042019 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat sipas mk 123/12 dt 30.10.19.up nr 123/4 6.9.2019. kont nr 123/26 dt 27.12.2019 fat nr 306 seri 84565967 dt 27.12.2019.fh nr 98 dt 27.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 1,592,960 2020-01-21 2020-01-24 26110131042019 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat sipas kont ne vazhdim nr 123/26 dt 27.12.2019 fat nr 306 seri 84565968 dt 27.12.2019.fh nr 99 dt 27.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 89,766 2019-11-11 2019-11-13 22710131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 124/3 dt 12.09.2019 kontr 124/8 dt 20.09.2019 ft 24156682 dt 10.10.2019 fh 446 dt 10.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 4,355,941 2019-11-05 2019-11-07 21110131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 124/3 dt 12.09.2019 kontr 124/8 dt 20.09.2019 ft 24156670 dt 27.09.2019 fh 427 dt 27.09.2019
    Spitali Fier (0909) OrthoNet 360 Fier 1,232,000 2019-10-29 2019-10-31 79310130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE SPTALI FIER KNTR 3639 DT 26/08/2019 FAT 227DT 04/09/2019 SERI 74156641
    Spitali Fier (0909) OrthoNet 360 Fier 2,217,950 2019-10-29 2019-10-31 79510130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE SPTALI FIER KNTR 3639 DT 26/08/2019 FAT 218 DT 26/08/2019 SERI 74156632
    Komisioni i Prokurimit Publik (3535) OrthoNet 360 Tirane 975,094 2019-09-27 2019-09-30 30510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 315, dt 24.07.2019, vkpp dt 446, dt 11.07.2019
    Komisioni i Prokurimit Publik (3535) OrthoNet 360 Tirane 975,094 2019-07-30 2019-07-31 21610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 215, dt 03.06.2019, v kpp nr 301, dt 21.05.2019
    Komisioni i Prokurimit Publik (3535) OrthoNet 360 Tirane 182,084 2019-06-26 2019-06-27 16410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh. nr. 51, DT 15.02.2019/VEND 71, DT 04.02.2019/uRDH NR 140, DT 02.05.2019, v.kpp 225, dt 17.04.2019, urdh nr 152, dt 03.05.2019, V.KPP 234, dt 19.04.2019