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 447,299,580.00 324 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
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 92,571 2023-08-14 2023-08-16 74110130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb dhe azhornim i sistemit te burimeve njerezore sipas kont vazhdim nr 197/22 dt 13.07.2023 ft nr 68 dt 08.08.2023 sit dt 08.08.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-08-14 2023-08-16 73810130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb sisitemi SIIS autorizim vazhdim kont nr 245/14 dt 19.04.2022 ft nr 61dt 17.07.2023 sit mujor dt 14.07.2023
    Komisioneret Publik (3535) ONI(J66902008N) Tirane 355,200 2023-08-10 2023-08-11 13210630042023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneret Publike, 602 - mirembajtje paisje zyre kompj. kerkese nr225/1 dt 16.05.23,urdher 255/19 dt 12.06.23,ft of 225/20 dt 12.06.23,njf dt 21.06.23,kontrat nr 225/28 dt 23.06.23,PV nr 225/35 dt 03.08.23,fat nr 67 dt 03.08.23
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-07-28 2023-08-01 50310171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbimi informatik ,kontrata ne vazhdim nr 3886 dt 09.06.2021, fat tat nr 47/2023 dt 09.06.2023, raport mujor DT 09.06.2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-07-24 2023-07-25 49010130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate ne vazhd nr 660 dt 01.03.23, fat nr 55/2023 dt 04.07.23, sit+pv dt 04.07.23
    Spitali Vlore (3737) ONI(J66902008N) Vlore 383,659 2023-07-19 2023-07-20 33710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT SIIS KONTRATE NR 1261 DT 24.03.2023 SIT DT 29.06.2023 PV DT 29.06.2023 UP NR 765 DT 23.02.2023 FAT NR 53 DT 29.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-07-10 2023-07-18 73410870062023 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 51/2023, dt. 21/06/2023 Raporti i mirëmbajtjes nr. 36/10, datë 22/06/2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 2,080,662 2023-07-11 2023-07-12 30921011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb impianti ngrohje kontr vazhd 1887/2 dt 12.5.2023 ft 58 dt 5.7.2023 sit 2618 dt 5.7.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 115,200 2023-07-06 2023-07-10 65110130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb karte aksesi up nr 118/5 dt 08.05.2022 p.v nr 1 dt 24.05.2023 ft nr 52 dt 22.06.2023 sit dt 22.06.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-06-29 2023-06-30 62110130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb sisitemi SIIS autorizim vazhdim kont nr 245/14 dt 19.04.2022 ft nr 49 dt 15.06.2023 raport mujor dt 14.06.2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-06-27 2023-06-29 38910130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 40/2023 dt 01.06.23, sit+pv dt 01.06.23
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 213,744 2023-06-13 2023-06-16 23110130882023 Te tjera materiale dhe sherbime speciale Sp Obst Koço Gliozheni,lik miremb programi,urdh prok nr 110/7 dt 30.1.2023,ftese oferte 30.1.2023,njoft fit 6.2.2023,kontr 110/14 dt 10.2.2023,situac 7.06.2023,fat 42/2023 dt 07.06.2023
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-06-15 2023-06-16 34210171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbimi informatik ,kontrata ne vazhdim nr 3886 dt 09.06.2021, fat tat nr 26/2023 dt 09.05.2023, raport mujor DT 09.05.2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 2,007,298 2023-06-12 2023-06-13 26821011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb impianti ngrohje up 5045/4 dt 22.12.2022 njoft fit 280/2 dt 17.2.2023 kontrate 1887/2 dt 12.5.2023 ft 43 dt 7.6.2023 sit 2269 dt 7.6.2023 pv 2269/1 dt 7.6.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-06-07 2023-06-08 53210130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb sisitemi SIIS autorizim vazhdim kont nr 245/14 dt 19.04.2022 ft nr 27 dt 18.04.2023 raport mujor dt 14.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-05-31 2023-06-07 59110870062023 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: 31/2023, dt. 22/05/2023 Raporti i mirëmbajtjes nr. 36/9, datë 22/05/2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 359,160 2023-05-31 2023-06-01 25710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1260 DT 24.03.2023 UP NR 509 DT07.02.2023 FAT NR 24 DT 03.05.2023 SITUACION NR 1 DT 03.05.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-05-24 2023-05-25 46410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb sisitemi SIIS autorizim vazhdim kont nr 245/14 dt 19.04.2022 ft nr 21 dt 18.04.2023 raport mujor dt 14.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-05-17 2023-05-24 49310870062023 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: 22/2023, dt. 24/04/2023 Raporti i mirëmbajtjes nr. 36/8, datë 24/04/2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-05-18 2023-05-19 25410130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 23/2023 dt 03.05.23, sit+pv dt 03.05.23