Treasury Transactions 2019-2026

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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

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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 765,103,831.00 487 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
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 102,000 2026-07-10 2026-07-13 63510130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sisitemi burimeve njerezore   kont  vazhdim nr  291/13  dt 23.02 2026  ft nr 41dt 25.05.2026 sit nr 2 dt 25.05.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONI(J66902008N) Tirane 117,600 2026-07-09 2026-07-13 23910171392026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017139D.P.E.Civile-Rezervat Shteti 2026-Riparim kondicioner Up 9 dt 3.7.2026 Nj fit dt 3.7.2026 Ft 58 dt 6.7.2026 Pv dorz dt 7.7.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 116,400 2026-07-09 2026-07-10 46310171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Blerje licencash Pv emergj 27 dt 19.5.2026 Ft 36 dt 19.5.2026 Pv sherb dt 19.5.2026
    Shkolla Profesionale Kamez (3535) ONI(J66902008N) Tirane 442,680 2026-07-07 2026-07-09 8110042572026 Sherbime telefonike 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - shpenz permmbe rrjetit te shperndarjes se brendshme up nr 12 dt 02.06.2026nj fit dt 0906.202 fat nr 57 dt 26.06.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-07-07 2026-07-09 42710171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherb mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 50 dt 15.6.2026 Raport mujor 5230 dt 1.7.2026
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 12,811,200 2026-07-03 2026-07-07 23921011562026 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-furnizim vendosje kaldaje kont ne vazhd  nr 26 dt 0601.2026 ft nr 37 dt 19.052026 sit nr 2 dt 19.05.2026
    Spitali Vlore (3737) ONI(J66902008N) Vlore 239,352 2026-06-30 2026-07-01 37710130242026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1212 DT 12.03.2026 FAT NR 53 DT 17.06.2026 SIT NR 1 DT 15.06.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2026-06-11 2026-06-25 68010870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit të Informacionit të Shëndetit Publik për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 126, dt 20/03/2025, Fatura nr 40/2026, dt. 21.05.26 Raporti i mirëmbajtjes nr. 126/18, datë 21.05.2026
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 115,200 2026-06-22 2026-06-23 48010130232026 Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, fat nr43/2026 dt01.06.26, sit dt01.06.26, pv nr743/4 dt01.06.26
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 584,400 2026-06-15 2026-06-16 60710130512026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje ups  up nr 444/23 dt 21.05.2026 njof fit dt 22.05.2026  ft nr 44  dt  04.06.2026 fh nr 9  dt 04.06.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 102,000 2026-05-28 2026-05-29 55010130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sisitemi burimeve njerezore   kont  vazhdim nr  291/13  dt 23.02 2026  ft nr 27 dt 24.04.2026 sit nr 2 dt 24.04.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-05-21 2026-05-25 30710171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Shreb mirmbajtje sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 31 dt 12.5.2026 Raport 3807 dt 19.5.2026
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 115,200 2026-05-21 2026-05-22 31610130232026 Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, fat nr32/2026 dt13.05.26, sit+pv dt13.05.26
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2026-05-07 2026-05-13 48210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit të Informacionit të Shëndetit Publik për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 126, dt 20/03/2025, Fatura nr 26/2026, dt. 21/04/2026 Raporti i mirëmbajtje nr. 126/17, datë 21/04/2026
    Spitali Vlore (3737) ONI(J66902008N) Vlore 117,600 2026-05-07 2026-05-08 22810130242026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE MODULIT LABORATOR PV RAST EMERGJENCE DT 14.04.2026 FAT NR 24 DT 14.04.2026 SIT DT 14.04.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-04-30 2026-05-04 45810130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sistemi SIIS up nr 40 dt 24.9.2024 njof fit dt 25.10.2024 kont  nr  116/118   dt 31.12.2024 ft nr 21/2026 dt 09.04.2026 pv dt 09.04.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2026-04-29 2026-04-30 41710130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sistemi SIIS  kont ne vazhd  nr  116/118   dt 31.12.2024 ,ft nr 14   dt  09.3.2026 sit   dt 09.03.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-04-27 2026-04-29 20210171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 23 dt 13.4.2026 Raport mujor 3094 dt 22.4.2026
    Ndermarrja punetoreve nr. 3 (3535) ONI(J66902008N) Tirane 12,811,200 2026-04-27 2026-04-29 14621011562026 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-furnizim vendosje kaldaje up nr 3823 dt 06.10.2025 njo ffit nr 3823/5 dt 29.12.2025 kont nr 26 dt 0601.2026 ft nr 22 dt 10.04.2026 sit nr 1 dt 09.04.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 102,000 2026-04-27 2026-04-28 41310130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi   up  nr 291/8 dt 06.01.2025   kont nr  217/4  dt 29 .01 2026  ft nr 16 dt 24.03.2026 sit nr 1 dt 24.03.2026