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 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
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 106,872 2023-09-25 2023-09-27 38510130882023 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 dt 12.09.2023,fat 94/2023 dt 12.09.2023.
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-09-26 2023-09-27 68310130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 84/2023 dt 05.09.23, sit + pv dt 05.09.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-09-12 2023-09-22 100910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit QSUNT SISP për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 73/2023, dt. 22/08/2023 Raporti i mirëmbajtjes nr. 36/12, datë 22/08/2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 92,571 2023-09-21 2023-09-22 83510130512023 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 96 dt 14.09.2023 sit dt 14.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-09-12 2023-09-22 100810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit QSUNT SISP për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr: 63/2023, dt. 24/07/2023 Raporti i mirëmbajtjes nr. 36/11, datë 24/07/2023
    Komisioneret Publik (3535) ONI(J66902008N) Tirane 73,200 2023-09-20 2023-09-21 14910630042023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneret Publike, 602 - mirembajtje paisje zyre , UP nr.255/19 dt 12.06.2023, ft oferte 225/20 dt 12.06.2023, nj fituesi dt 21.06.2023, kontrate 225/28 dt 23.06.2023, fature nr.80/2023 dt 28.08.2023, pv nr.225/37 dt 28.08.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-09-06 2023-09-08 80210130512023 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 72 dt 14.08.2023 sit mujor dt 14.08.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,116,000 2023-09-07 2023-09-08 45010130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI INSTALIM I SISTEMIT TE INFORMACIONIT PER SHERBIMIN E URGJENCES KONT NR 2103 DT 30.05.2023 UP NR 1683 DT 25.04.2023 FAT NR 64 DT 02.08.2023 SITUACION DT 02.08.2023
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 213,744 2023-08-29 2023-09-01 34710130882023 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 dt 02.082023,fat 66/2023 dt 02.08.2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 2,211,574 2023-08-15 2023-08-21 36421011562023 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 69 dt 8.8.2023 sit 3069 dt 8.8.2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-08-16 2023-08-17 59110130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate ne vazhd nr 660 dt 01.03.23, fat nr 65/2023 dt 02.08.23, sit+pv dt 02.08.23
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 92,571 2023-08-14 2023-08-16 74010130512023 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 60 dt 13.07.2023 sit dt 13.07.2023
    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