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 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
    Spitali Vlore (3737) ONI(J66902008N) Vlore 267,318 2022-12-05 2022-12-06 66410130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBJATJE E PAJISJEVE ELKTRONIKE KONT NR 890 DT 24.02.2022 FAT NR 72 DT 30.11.2022 SITUACION NR 3 DT 30.11.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-11-25 2022-12-01 99510130512022 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 66dt 14.11.2022 raport mujor situacjon dt 14.11.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 495,000 2022-11-25 2022-11-30 59910130242022 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 63 DT 08.11.2022 SITUACION DT 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,029,762 2022-11-23 2022-11-25 334610130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr 5226 dt9.10.2020.fat nr 70/2022 dt 22.11.2022.raport mujor AKSHI nr 306 dt 02.11.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-11-21 2022-11-22 59110171382022 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 55/2022,dt 10.10.2022, rap mujor 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-11-18 2022-11-21 339010130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr 5226 dt9.10.2020.fat nr 54/2022 dt 10.10.2022.raport mujor AKSHI nr 311dt 09.10.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,152,000 2022-11-15 2022-11-16 57410130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI EVIDENTIM DHE RAPORTIM I PROCESIT ANALITIK TE EKZAMIN. PERMIRESIM SISTEMI UP NR 3865 DT 13.09.2022 FAT NR 52/2022 DT 03.10.2022 SITUACION DT 03.10.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 97,000 2022-11-09 2022-11-10 70210130232022 Sherbime te tjera 1013023, miremb sistemit hedhjes dhenave farmaci, kontr vazhd 486 dt 01.03.2022, fat 61/2022 dt 01.11.2022, sit 01.11.2022, pcv md 01.11.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-10-28 2022-11-01 77210130512022 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 60 dt 17.10.2022 raport mujor situacjon dt 14.10.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-10-24 2022-10-25 64510130232022 Sherbime te tjera 1013023, mirembajtje sistemit hedhjes dhenava farmaci, kontr vazhdim 486 dt 01.03.2022, fat 51 dt 01.10.2022, sit 01.10.2022, pcv md 01.10.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-10-17 2022-10-19 48210171382022 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 48,dt 09.09.2022, rap 09.092022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-10-11 2022-10-12 72410130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb sisitemi informacioni SIIS vazhdim kont nr 245/14 dt 19.04.2022 fat nr 49 dt 15.09.2022 raport mujor situacjon dt 14.09.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-09-26 2022-09-27 65310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb sisitemi informacioni SIIS up nr 10 dt 03.03.2022. vazhdim kont nr 245/14 dt 19.04.2022 fat nr 44dt 15.082022 raport mojor situacjon dt 14.08.2022
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 984,000 2022-09-23 2022-09-26 63710130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb sisitemi informacioni SIIS up nr 10 dt 03.03.2022. kont vazhdim nr 245/14 dt 19.04.2022 fat nr 34 dt 14.07.2022 raport mojor situacjon dt 14.07.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-09-20 2022-09-23 40610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 602-shp mirembjatje sist. informatik. vazhd nr 3886, dt 09.06.2021, ft 33, dt 11.07.2022, raport mujor dt 09.07.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-09-20 2022-09-23 40810171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 602-shp mirembjatje sist. informatik. vazhd nr 3886, dt 09.06.2021, ft 42, dt 09.08.2022, raport mujor dt 09.08.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-09-20 2022-09-21 54510130232022 Sherbime te tjera 1013023, miremb sistemit farmacise, kontr vazhd 486 dt 01.03.2022, fat 45 dt 01.09.2022, sit 01.09.2022, pcvmd 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-09-12 2022-09-14 272910130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr 41/2022 dt 09.08.2022.raport mujor AKSHI nr 286 dt 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,026 2022-09-12 2022-09-14 272610130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherb mirembajtje te SISP sipas kont ne vazhdim nr5226 dt9.10.2020.fat nr 32/2022 dt 11.07.2022.raport mujor AKSHI nr 286 dt 09.072022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-08-18 2022-08-19 48210130232022 Sherbime te tjera 1013023, mirembajtje sistemit te farmacise, kontr vazhd 486 dt 01.03.2022, fat 36 dt 01.08.2022, sit 01.08.2022,pcv md 01.08.2022