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
  • 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

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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 2016-08-10 2016-08-11 149610130492016 Te tjera materiale dhe sherbime speciale 602,1013049 Q.S.U.T , sherbim, kon 763/9 d 24/3/16, fat 984 d 13/7/16 s 14086984,sit qershor 2016
    Drejtoria Qendrore Rezervave (3535) ONI(J66902008N) Tirane 45,000 2016-08-04 2016-08-04 12410160912016 Shpenz. per rritjen e AQT - te tjera ndertimore 1016091, D.P.R.M.SH, pagese ft blerje rikonstr depo , dritare e peshore, up 16 dt 27.7.16, pv 27.7.16, ft 988 dt 29.7.16 sr 14086988, fh 11 dt 29.7.16
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 742,800 2016-08-02 2016-08-03 25210130232016 Sherbime te tjera 1013023 SPITALI SHKODER FAT. 14086981 dt 10.06.2016
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,501,320 2016-07-21 2016-07-22 48810130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim sistemi vazhdim kontr. 43 dt. 15.01.2016 fat.14086987 dt. 20.07.2016
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 119,880 2016-07-20 2016-07-20 48710130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim kompjuteri up.226 dt.08.07.2016 fat.986(14086986) dt. 11.07.2016
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 959,880 2016-07-08 2016-07-11 22510130232016 Sherbime te tjera 1013023 SPITALI SHKODER FAT.14086980 dt 10.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2016-07-11 2016-07-11 126610130492016 Te tjera materiale dhe sherbime speciale 1013049, sherb, kon vazh 763/9 d 24/3/16, fat 982 d 10/6/16 s 14086982, sit maj 2016
    Burgu Lezhe (2020) ONI(J66902008N) Lezhe 148,680 2016-07-04 2016-07-06 12110140082016 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE PAG FAT NR 983 DT 30.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 5,029,689 2016-06-07 2016-06-08 113010130492016 Te tjera materiale dhe sherbime speciale 602,1013049 Q.S.U.T , sherbim, up 763 d 1/2/16, njf 763/8 d 18/3/16, kon 763/9 d 24/3/16, fat 977 d 18/5/16 s 14086977 sit maj 2016
    Reparti Ushtarak Nr.4401 Tirane (3535) ONI(J66902008N) Tirane 953,760 2016-06-03 2016-06-06 17310170892016 Shpenzime per mirembajtjen e objekteve ndertimore Reparti Ushtarak Nr.6630 miremb rrjeti hidr e elektrik, up 20.5.16, ftesa 20.5.16, fitues pv 30.5.16 ft 979 dt 31.5.16 seri 14086979
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 2,032,940 2016-05-19 2016-05-19 92710130492016 Te tjera materiale dhe sherbime speciale Q.S.U.T,sherbim miremb SISP, Kontr VAZH 92/3 dt 7.1.16, ft 976 D 15/4/16 S 14086976, SIT MARS 2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2016-04-21 2016-04-22 72010130492016 Te tjera materiale dhe sherbime speciale Q.S.U.T SHRBIM, KON AVZ 92/3 D 7/1/16, FAT 972 D 24/3/16 S 14086972,SIT 2016
    Spitali i burgut Tirane (3535) ONI(J66902008N) Tirane 72,000 2016-04-05 2016-04-06 5010140132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 " Spitali i Burgut Tirane " blerje materiale per mirembajtjre up nr 502 date 25.03.2016 pv date 29.03.2016 fat nr 974 date 29.03.2016 fh nr 16 date 29.03.2016
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,030,320 2016-03-30 2016-03-31 16510130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' Sherbimi sistemi Up 11 dt 13.01.2016 vendim 12 dt 13.01.2016 kont 43 dt 15.01.2016 fat 973 sr 14086973 dt 25.03.16 sit 25.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 3,567,188 2016-03-30 2016-03-31 44010130492016 Te tjera materiale dhe sherbime speciale Q.S.U.T,sherbim miremb SISP, up 92 dt 7.1.16, kontr 92/3 dt 7.1.16, ft 970 dt 14086970 dt 23.2.16, sit janar 2016
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2016-02-18 2016-02-19 21710130492016 Sherbime te tjera Q.S.U.T, SHERBIM,KON VAZH 123/3 D 9/1/2015, FAT 969 D 7/1/2016 S 14086969, SIT DHJETOR 2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 3,715,200 2015-12-30 2016-01-06 234210130492015 Sherbime te tjera 1013049-QSUT , sherbim mirmbajtje, kon 4583/7 d 30/8/13,kontr vazh 123/3 d 9/1/2015, fat 956D 24/7/2015 S 14086956,SIT 2
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 539,060 2015-12-30 2015-12-30 48210130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi up.21 dt.26.03.2015 kontr.21/2 dt. 07.04.2015 fat.14086968 dt. 28.12.2015 sit. dt. 28.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,098 2015-12-16 2015-12-16 283810130492015 Sherbime te tjera 1013049-QSUT , sherbim mirmbajtje, kontr vazh 123/3 d 9/1/2015, fat 967 d 11/12/15 s 14086967, sit nentor 2015
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 119,998 2015-12-15 2015-12-15 14210130572015 Materiale dhe pajisje labratorik e te sherbimit publik QKT Bio Mjeksore UP 271/2 dt. 02.12.2015 fat.966(14086966)dt. 02.12.2015