Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 602,030,498.00 409 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 2025-07-08 2025-07-09 32810130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 50  dt 01.07.2025 sit   dt 01.07.2025 p.v mar dorz  dt 01.07.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-06-30 2025-07-01 13810131042025 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 45 dt 9.6.2025 Raport mujor 2408 dt 26.6.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 116,400 2025-06-30 2025-07-01 13910131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Blerje license per sistemin e imazheve radiant Pv emergj 27/4 dt 6.5.2025 Ft 38 dt 20.5.2025 Pv Sherb 724 dt 20.5.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-06-26 2025-06-27 74110130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 46  dt 17.06.2025 sit nr 4  dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 1,107,000 2025-06-19 2025-06-26 157810130492025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013049,QSUT, implemntim i sistemit te informacionit pj mjekesore, UP nr 16 dt 17.10.2024 kerk ditik nr 1076/11 dt 20.06.2024 kontrate nr 1076/19 dt 26.11.24, ft nr 40/2025 dt 26.05.25 fh nr 32 dt 26.05.25 rel tek nr prot 1342/1 dt 26.05.25
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-06-24 2025-06-25 72310130512025 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 44/2025 dt 09.06.2025 raport mujor 09.06.2025 shkres percjell nr 116/29 dt 18.06.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-06-20 2025-06-23 38410130232025 Sherbime te tjera 1013023 Spitali Shkoder mirmbajtje e sistemit te hedhjes se te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 43 dt 05.06.2025,situ dt 05.06.2025,pv dt 05.06.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,137 2025-06-19 2025-06-20 29010130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 42 dt 05.06.2025 sit   dt 05.06.2025 p.v mar dorz  dt 05.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-06-12 2025-06-18 66410870062025 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 25/2025, dt. 22/04/2025 Raporti i mirëmbajtjes nr. 126/3, datë 22/04/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 8,100,000 2025-06-12 2025-06-16 66510870062025 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 39/2025, dt. 21/05/2025 Raporti i mirëmbajtjes nr. 126/4, datë 21/05/2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-06-11 2025-06-12 011310131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Sherb mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 30 dt 8.5.2025 Raport mujor 1915 dt 23.5.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-06-04 2025-06-09 64310130512025 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 34/2025 dt 14.05.2025 raport mujor 09.05.2025 shkres percjell nr 116/27 dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 115,200 2025-05-13 2025-06-02 113210130492025 Sherbime te tjera 1013049,QSUT, rip fibre optike, shk percj. nr 545/3 dt 06.05.2025, ft nr 7/2025dt 13.02.25 p.v dt 545/2 dt 23.04.25 shk percj DJ nr 545/1 dt 17.02.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-05-28 2025-05-29 62710130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 36/2025  dt 19.05.2025 sit nr 3 dt 19.05.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-05-23 2025-05-26 27110130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te dhenave Up nr 5 dt 19.02.2025,ftese oferte nr 454/2 dt 19.02.2052,njof fitu dt 19.03.2025,fat nr 29 dt 05.5.2025,situ dt 05.05.2025,pv dt 05.05.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,479,000 2025-05-19 2025-05-20 397101305125 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 10 dt 10.03.2025 raport mujor 09.03.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,137 2025-05-12 2025-05-13 21410130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.02.2025 autor  ft nr 28  dt 05.05.2025 sit   dt 05.05.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 360,130 2025-05-12 2025-05-13 20810130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1629 DT 14.04.2025 FAT NR 27 DT 05.05.2025 SITUACION NR 1 DT 05.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-05-07 2025-05-08 7510131042025 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 19 dt 7.4.2025 Raport mujor 1548 dt 23.4.2025
    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