Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 681,236,244.00 459 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 109,136 2026-01-20 2026-01-23 73910130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS kont vazdhim nr 81/15 dt 12.022025 autor ft nr 121 dt 31.12.2025 sit dt 31.12.2025 p.v mar dorz dt 31.12.2025
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-01-21 2026-01-23 90710171382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2025- Mirmb sistemi informatik 2025 Kontr ne vazhd 145 dt 11.11.2025 fT 110 DT 12.12.2025 Raport mujor 145/2 dt 12.12.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2026-01-12 2026-01-13 151010130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 116/2025 dt 19.12.2025 sit nr 9 dt 18.12.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-01-12 2026-01-13 150010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirembajtje e sist info kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 107/2025 dt 09.12.2025 raport mujor 09.12.2025 shkres percjell nr 451/1 dt 19.12.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2026-01-09 2026-01-12 103510130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te dhenave  vazh kon nr 796 dt 01.04.25,fat nr 120 dt 31.12.25,situ dt 31.12.25,pv dt 31.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 104,400 2026-01-07 2026-01-12 290110130492025 Sherbime te tjera 1013049,QSUT, blerje pj DIsplay TV , detyrim i prapambetur sipas ditarit nr 67750 , shk nr prot 985/4 dt 30.12.25 ft nr 49/2025 dt 27.06.2025 p.v date 30.12.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-12-31 2026-01-05 93310130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 104 DT 02.12.2025 SITUACION DT 02.12.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-12-31 2026-01-05 93410130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 115 DT 19.12.2025 SITUACION DT 19.12.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 130,524 2025-12-24 2025-12-29 92210130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1629 DT 14.04.2025 FAT NR 114 DT 19.12.2025 SITUACION NR 3 DT 19.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-12-10 2025-12-17 186610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit të Informacionit  Kontrata Nr. 126, dt 20/03/2025, Fatura nr 103/2025, dt. 21/11/2025 Raporti i mirëmbajtjes nr. 126/10, datë 21/11/2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-12-15 2025-12-16 89310130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemi te hedhjes se dhenave i vazh kon nr 796 dr 01.04.2025.,fat nr 105 dt 02.12.25, situ dt 02.12.25,pv dt 02.12.25
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,136 2025-12-15 2025-12-16 65110130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 106  dt 02.12.2025 sit dt 02.12.2025 p.v mar dorz  dt 02.12.2025
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 1,008,000 2025-12-08 2025-12-11 710042572025 Sherbime te tjera 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - shpenz riparim dhe mmb kaladajave, up nr 33 dt 22.10.2025, ft ofrt dt 22.10.2025, nj fit dt 24.10.2025, fat nr 100 dt 13.11.2025, pv dt 13.11.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-12-02 2025-12-03 141110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirembajtje e sist info kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 99/2025 dt 10.11.2025 raport mujor 10.11.2025 shkres percjell nr 116/34 dt 21.11.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-11-26 2025-11-27 140410130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 101/2025 dt 19.11.2025 sit nr 9 dt 19.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-11-21 2025-11-26 173610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit të Informacionit të Shëndetit Publik Kontrata Nr. 126, dt 20/03/2025, Fatura nr 88/2025, dt. 21/10/2025 Raporti i mirëmbajtjes nr. 126/9, datë 21/10/2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,136 2025-11-20 2025-11-21 60710130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 97/2025 dt 03.11.2025 sit   dt 03.11.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-11-18 2025-11-19 83510130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJEE SISTEMIT TE MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 95 DT 03.11.2025 SITUACION DT 03.11.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-11-13 2025-11-14 80210130232025 Sherbime te tjera 1013023 Spitali Shkoder mirmbajtje e sistemit te hedhjes te dhenave  vazh kon nr 796 dt 01.04.25,fat nr 96 dt 03.11.25,situ 03.11.25,pv dt 03.11.25
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 894,000 2025-11-11 2025-11-13 13410121602025 Sherbime te tjera 1012160 Shkolla  e Mesme Profesionale Kamez 2025 - mmb e sistemit te sigurise, up nr 31 dt 16.10.2025, ft ofrt dt 16.10.2025, nj fit dt 20.10.2025, fat nr 98 dt 05.11.2025