Treasury Transactions 2019-2025

Treasury Branch:

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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 554,370,390.00 378 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
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 119,400 2025-01-14 2025-01-15 54610111292024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti Luigj Gurakuqi Shkoder, Shpenz per mirembajtjen e kaldajave, ur nr 3148/6 dt. 08.11.2024,fat nr.114/2024 dt. 30.12.2024,situacion  dt. 30.12.2024, pv nr 3148/6 dt. 30.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 291,720 2025-01-14 2025-01-15 54710111292024 Shpenzime per pritje e percjellje Universitet Luigj Gurakuqi, Shpenz per pritje percjellje, marr 2671/14 dt. 15.10.24 , kon 2671/15 dt. 15.10.24, fat 104/2024 dt. 13.12.2024, situacion dt. 13.12.2024, pv nr 2671/22 dt 13.12.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,470 2025-01-13 2025-01-14 113810130232024 Sherbime te tjera 1013023 Spitali Shkoder Mirm e sistemit te dhenave vazh kon nr 658 dt 07.03.24,Fat nr 115 dt 30.12.24,Situ dt 30.12.24,Pv dt 30.12.24
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 770,940 2025-01-06 2025-01-13 16310121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez - blerje materiale per praktika dega TIK, up nr 29 dt 25.12.24, ft ofrt dt 25.12.24, nj fit dt 30.12.2024, fh nr 23 dt 30.12.24, fat nr 113 dt 30.12.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-12-31 2025-01-10 102410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyr. prapam. Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP kon. Nr. 36, dt 21/11/2022, Fatura nr 48/2024, dt. 24/06/2024 Raporti i mirëmbajtjes nr. 36/24, datë 24/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-12-31 2025-01-10 102810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyr. prapam. Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP kon. Nr. 36, dt 21/11/2022, Fatura nr 63/2024, dt 22.08.2024, RM, 36/26, dt. 22.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-12-31 2025-01-10 102610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyr. prapam. Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP kon. Nr. 36, dt 21/11/2022, Fatura nr 76/2024, dt. 22/10/2024 Raporti i mirëmbajtjes nr. 36/28, datë 22/10/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-12-31 2025-01-10 102510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyr. prapam. Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP kon. Nr. 36, dt 21/11/2022, Fatura nr 92/2024, dt. 22/11/2024 Raporti i mirëmbajtjes nr. 36/29, datë 22/11/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-12-31 2025-01-10 102910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyr. prapam. Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP kon. Nr. 36, dt 21/11/2022, Fatura nr 57/2024, dt. 22/07/2024 Raporti i mirëmbajtjes nr. 36/25, datë 22/07/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2024-12-31 2025-01-10 102710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - detyr. prapam. Mirëmbajtja e sistemit të informacionit për shëndetin publik të QSUNT SISP kon. Nr. 36, dt 21/11/2022, Fatura nr 69/2024, dt. 23/09/2024 Raporti i mirëmbajtjes nr. 36/27, datë 23/09/2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2025-01-07 2025-01-08 69810130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik  miremb programi kontr vazhdim nr 19.02.2024  ,fat  112  dt 26.12.2024,sit   dt 26.12.2024
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2024-12-30 2024-12-31 155110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- mirrmb sistemi SIIS up nr 40 dt 24.09.2024 njof fit nr 25.10.2024 Kont 116/118 dt 10.12.2024  Ft  102    dt 10.12..2024 rap mujor 16 dt 10 12.2024
    Administrata Qendrore SHSSH (3535) ONI(J66902008N) Tirane 118,464 2024-12-30 2024-12-31 33310131412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013141 Sh.S.Sh 2024 - sherb mirembajtje rrjeti elek. kerkese nr 7903 dt 16.10.24, urdher nr 7903/2 dt 21.10.24, ft nr 98 dt 03.12.24, pvmd dt 03.12.24
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 898,776 2024-12-30 2024-12-31 15310121602024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012160 - Shkolla Profesionale Kamez 2024 -lik riparim kaldaje up 26 dt 13.11.2024 nj fit 15.11.2024 ft 100 dt 8.12.2024 pv 8.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONI(J66902008N) Tirane 1,044,750 2024-12-26 2024-12-30 83610260012024 Te tjera transferime korrente 1026001 MTM pr Shkodra Online Info Tour. Urdher 102 dt 26.02.24, VKM 281 dt 13.04.2016, kontr 1710 dt 01.03.2024, fat 70 dt 24.09.2024, rap monitorimi 1710 dt 15.11.24, rap auditi 19.12.24, rap financiar
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2024-12-24 2024-12-30 23510131042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje sistemit informatik koNTR NE VAZHD 28/8 dt 7.9.2023 Ft 101 dt 10.12.2024 Raport mujor 4647 dt 17.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 131,274 2024-12-26 2024-12-27 53310111292024 Shpenzime per pritje e percjellje Universitet Luigj Gurakuqi, Shpenz per pritje percjellje, up 2671 + NJSHK 2671/1 dt. 06.09.24, bul i njoft fit 69 dt. 14.10.24, marr 2671/14 dt. 15.10.24 , kon 2671/15 dt. 15.10.24, fat 99/2024 dt. 05.12.24, sit dt. 05.12.24, pv dt 05.12.24
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 131,207 2024-12-26 2024-12-27 153010130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Mirembajtje sistemi , Kont vazhdim  nr 154/10 dt 11.04.2024 FT nr 103   dt 11.12.2024 , sit nr 8 dt 11.12.2024
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 9,732,840 2024-12-23 2024-12-26 61521011562024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024-vendosje kaldaje vazhd  kont 2885/10 dt 24.09.2024 ft 91 dt 21.11.2024 sit 21.11.2024
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 414,000 2024-12-18 2024-12-20 14910121602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012160 - Shkolla Profesionale Kamez - sherbim mmb PC, printer, up nr 24 dt 25.10.2024, ft ofrt dt 25.10.2024, nj fit dt 05.11.2024, kontr nr 7 dt 11.11.2024, fat nr 93 dt 22.11.2024