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

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    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
    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
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-05-12 2023-05-15 23110171382023 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 19/2023 dt 11.04.2023, raport mujor nr prot 1090 dt 03.05.2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 3,203,303 2023-05-10 2023-05-12 19721011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb per imp e ngrohjes up 5045/4 dt 22.12.2022 njoft fit 280/2 dt 17.02.2023 kontrate 781/2 dt 22.2.2023 ft 25 dt 8.5.2023 sit 1696 dt 8.5.2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,536 2023-04-24 2023-04-25 18710130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, UP07 dt 09.02.23, ft of 40/4 dt 09.02.23, klas perf+njoft fit dt 10.02.23, fat 17/2023 dt 03.04.23, sit+pv dt 03.04.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-04-18 2023-04-25 35410870062023 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: 15/2023, dt. 22/03/2023 Raporti i mirëmbajtjes nr. 36/7, datë 23/03/2023
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 106,872 2023-04-18 2023-04-24 13310130882023 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 3.04.2023,fat 16/2023 dt 3.04.2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 4,152,094 2023-04-19 2023-04-20 13621011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb per imp e ngrohjes up 5045/4 dt 22.12.2022 njoft fit 280/2 dt 17.02.2023 kontrate 781/2 dt 22.2.2023 ft 20 dt 14.4.2023 sit 1438 dt 11.4.2023 pv 11.4.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-04-11 2023-04-12 32910130512023 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 14/2023 dt 15.03.2023 raport mujor dt 14.03.2023
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-04-07 2023-04-12 13610171382023 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 12/2023 dt 10.03.2023, raport mujor nr prot 838 dt 03.04.2023
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 3,994,014 2023-03-21 2023-03-24 8321011562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2023-602-sherbim mirmb per imp e ngrohjes up 5045/4 dt 22.12.2022 njoft fit 280/2 dt 17.02.2023 kontrate 781/2 dt 22.2.2023 ft 13 dt 14.3.2023 sit 1002 dt 10.3.2023 pv 1002/1 dt 10.3.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-03-15 2023-03-21 25010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr 11/2023, dt. 22/02/2023 Raport nr. 36/6, datë 22/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-03-15 2023-03-21 24910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP për Qendrën Spital.Univers. Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr 93/2022, dt. 21/12/2022 Raporti nr. 36/3, datë 22/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-03-15 2023-03-21 25110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr 4/2023, dt. 23/01/2023 Raporti nr. 36/4, datë 23/01/2023
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-03-01 2023-03-06 4910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbimi informatik ,kontrata nr 3886 dt 09.06.2021, fat tat nr 2/2023 dt 09.01.2023, raport mujor dt 02.02.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-03-01 2023-03-02 16710130512023 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 6/2023 dt 15.02.2023 raport mujor dt 14.02.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2023-02-03 2023-02-06 5310130512023 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 16/2023 dt 16.01.2023 raport mujor dt 14.01.2023
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 117,600 2023-02-02 2023-02-03 5410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- furnizim vendosje karte aksesi up nr 250/5 dt 28.12.2022 pv nr 1&2 dt 28.12.2022 ft nr 98/2022 dt 30.12.2022 sit dt 30.12.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-01-18 2023-01-23 82410171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje sistem informatik ,kont ne vazhdim nr 3886 dt 09.06.2021, fat tatim nr 76 dt 08.12.2022, akt rakord dt 30.12.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 74,400 2023-01-16 2023-01-17 98610130232022 Sherbime te tjera 1013023,mireb dhenave farm,kont vazh527dt1.1.2021,ft 1/2022dt5.1.22,sit5.1.2022,pcvmd 5.1.2022,kerk rregj det prap3025 dt 30.12.2022ub per lik 250 dt 30.12.2022,ub per penalitet 249 dt 30.12.2022,pcv real kontr3044dt 30.12.22,ditar 21558772
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 420,000 2023-01-10 2023-01-11 11710130572022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM 2022 602-blerje materiale per repartet, UP nr.81/7 dt 7.11.2022,ft of dt 10.11.2022,nj fit APP dt 11.11.2022,fat nr.86/2022 dt 15.12.2022,FH nr.5 dt 15.12.2022,pvmd dt 15.12.2022