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 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
    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
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,996 2022-12-29 2022-12-30 95210130232022 Sherbime te tjera 1013023, mirembajtje sistemit farmacise, kontr vazhd 486 dt 01.03.2022, fat 91/2022 dt 23.12.2022, sit 23.12.2022, pcv md 23.12.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,140,000 2022-12-28 2022-12-29 112310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb siguria kibernetike up nr 164/6 dt 01.11.2021 njof fit dt 10.11.2022 kont nr 164/9 dt 10.11.2022 ft nr 97/2022 dt 27.12.2022 sit nr 164/10 dt 27.12.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,104,000 2022-12-28 2022-12-29 112410130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb programi elekronik per arkiven up nr 197/7 dt 01.12.2022 njof fit dt 12.12.2022 kont nr 197/10 dt 12.12.2022 ft nr 96/2022 dt 27.12.2022 sit dt 27.12.2022
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 117,600 2022-12-23 2022-12-28 62510130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik miremb programi,kerkese 1366/4 dt 9.12.2022,fat 89/2022 dt 20.12.2022.proc verb kolaud 20.12.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-12-23 2022-12-27 110810130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb sistemi informacioni SIIS vazhdim kont nr 245/14 dt 19.04.2022 fat nr 84/2022 dt 14.12.2022 raport mujor situacjon dt 14.12.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 328,500 2022-12-21 2022-12-22 81710130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE FARMACISE PER POLIKLINIKEN DHE SPITALIN, MIREMBAJTJE E SISTEMIT TE RECEPSIONIT KONT NR 4021 DT 22.09.2022 UP NR 3863 DT 13.09.2022 FAT NR 88 DT 19.12.2022 SITUCIACION DT 19.12.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-12-19 2022-12-21 653110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje sist inf. sipas kon ne vazhd 3886,dt 09.06.2021, ft nr 65/2022,dt 14.11.2022, rap mujor 30.11.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-12-20 2022-12-21 88210130232022 Sherbime te tjera 1013023, mirembajtje sitemit te farmacise, kont vazhdim 486 dt 01.03.2022, fat 73/2022 dt 01.12.2022, sit 01.12.2022, pcv md 01.12.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 328,500 2022-12-14 2022-12-16 77810130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE FARMACISE PER POLIKLINIKEN, MIREMBAJTJE E SISTEMIT TE RECEPSIONIT TE POLIKLINIKES KONT NR 4021 DT 22.09.2022 UP NR 3863 DT 13.09.2022 FAT NR 75 DT 01.12.2022 SITUACION DT 01.12.2022