Treasury Transactions 2019-2025

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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 569,194,358.00 390 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 108,000 2025-05-06 2025-05-07 51810130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',mirembajtje sistem, ,Kont vazhdim nr 500/10 dt 17.02.2025,FAT nr 24 /2025 dt 17.04.2025, situac.  nr 2 dt 17.04.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-04-30 2025-05-02 49510130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje dhe optimizim i SIS kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 22/2025 dt 08.04.2025 raport mujor 09.04.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-04-15 2025-04-16 31910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirembajtje sus infol, kontrate ne vazhd nr.116/118 dt. 13.12.2024 fat nr. 6 dt. 10.02.2025 p.v mar dorz dt 09.02.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,137 2025-04-14 2025-04-15 17910130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 18 dt 02.04.2025 sit   dt 02.04.2025 p.v mar dorz  dt 02.04.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 60,632 2025-04-14 2025-04-15 17810130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 8 dt 04.03.2025 sit   dt 04.03.2025 p.v mar dorz  dt 04.03.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-04-09 2025-04-14 5310131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 9 dt 10.3.2025 Raport mujor 1167 dt 25.3.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-04-04 2025-04-08 32910130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',mirembajtje sistem,UP nr 500/8 dt 03.02.2025,Njof Fit dt 10.02.2024,Kont nr 500/10 dt 17.02.2025,FAT nr 14/2025 dt 21.03.2025, situac.  nr 1 dt 21.03.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-03-18 2025-03-20 3710131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Sherb mirmb sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 5 dt 10.2.2025 Raport mujor 772 dt 25.2.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-02-19 2025-02-20 2110131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Sherb mirmb sistemi informatik Janar 2025 Kontr 28/8 dt 7.9.2023 Ft 2 dt 8.1.2025 Raport mujor 374 dt 28.1.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-02-06 2025-02-07 8910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirembajtje sus infol, up nr.40 dt. 24.09.2024 njofit 5373/1 dt. 25.10.2024 kontrate nr.116/118 dt. 13.12.2024 fat nr. 3/2025 dt. 09.01.2025 pv marrje dorezim nr.116/21 dt 22.01.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 90,339 2025-02-03 2025-02-04 6510130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb sisitemi burimeve njerezore kont  vazhdim nr 154/10  dt 11.04.2024  ft nr 116  dt 30.12.2024 sit  nr 9 dt 30 .12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI(J66902008N) Shkoder 145,860 2025-01-20 2025-01-21 55310111292024 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 107/2024 dt. 20.12.2024, situacion dt. 20.12.2024, pv nr 2671/23 dt 20.12.2024
    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