Treasury Transactions

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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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  • 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 W. CENTER All 51,492,043.00 57 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
    Qendra spitalore universitare "Nene Tereza" (3535) W. CENTER Tirane 71,400 2014-12-28 2014-12-29 343910130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI KO 3212/1 DT 21.07.14 FAT 155 SR 17026503 DT 16.09.14 FH 13 DT 18.09.14
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 668,820 2014-12-22 2014-12-23 27410130602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMBAJTJE LAVAN FAT NR 209 DAT 16.12.2014
    Maternitet Nr.2T. (3535) W. CENTER Tirane 258,000 2014-12-17 2014-12-18 71610130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, mirmb lavatrice up. 56/1 dt. 20.01.2014 njft. 29.04.2014 fat.17026509 dt. 03.12.2014 sit 03.12.2014 fat.17026622 dt. 09.12.2014 sit. 09.12.2014
    Sp. Puke (3330) W. CENTER Puke 35,580 2014-12-17 2014-12-18 25110130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 60 DT.16.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) W. CENTER Tirane 1,389,973 2014-12-12 2014-12-15 71910170512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 4001 mater.pastrimi up 13 dt 11.3.14 aut.lidhje kontr 13/4 d 7.7.14 kontr 3079/2 dt 30 nj.fit. 20.6.14ft 104 dt 5.11.14 s 14233701 fh 11 dt 5.11.14.
    Drejtoria e Pergjithshme e burgjeve (3535) W. CENTER Tirane 3,461,580 2014-12-04 2014-12-05 47810140482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 ,drejtoria e pergjithshme e burgjeve, blerje detergjent,kont vazhdim nr 7336/1 dt 29.07.2014,fat nr 211 dt 07.11.2014 sr 17026609 fh nr 2 dt 17.11.2014
    Aparati i Keshillit te Ministrave (3535) W. CENTER Tirane 782,940 2014-11-19 2014-11-20 42210030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KM.bl.mat.pastrimi,kontrat porosie nr.2957prot dat 25.7.2014,autorizim nr.13/4 dat 7.7.2014,njoftim fituesi nr.13/3 dat 20.06.2014,fat nr.156 dat 16.9.2014 seri 17026504,fh.nr.34,35,dat 16.09.2014
    Spitali Elbasan (0808) W. CENTER Elbasan 164,760 2014-11-18 2014-11-19 58210130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan Materiale Pastrimi
    Maternitet Nr.2T. (3535) W. CENTER Tirane 1,372,306 2014-11-18 2014-11-19 57610130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI, mat pastrimi vazhdim kontrate 68 dt. 17.07.2014 fat.14233716 dt. 11.08.2014 fh. 1 dt. 11.08.2014
    Sp. Sarande (3731) W. CENTER Sarande 23,334 2014-11-18 2014-11-18 39310130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA SPITALI SR
    Spitali Diber (0606) W. CENTER Diber 2,656,380 2014-11-13 2014-11-14 25410130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SpitaliBLERJE MATERIALE FAT NR 103 DATE 19.10.14
    Sp. Berati (0202) W. CENTER Berat 594,600 2014-11-07 2014-11-10 60510130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat tetor 2014
    Maternitet Nr.2T. (3535) W. CENTER Tirane 1,000,000 2014-11-07 2014-11-10 54610130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI, mat pastrimi autorizim 13/4 dt. 07.07.2014 kontr.68 dt. 17.07.2014 fat.142337116 dt. 11.08.2014 fh. 1 dt. 11.08.2014
    Sanatoriumi Tirane (3535) W. CENTER Tirane 1,067,310 2014-11-04 2014-11-05 46110130512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 SUSM SHEFQET NDROQI mat pastrimi autorizim 13/4 dt. 07.07.2014 kontrate nr. 483 dt. 31.07.2014 fat 132 (14233729) dt. 22.08.2014 fh. 26 dt. 22/08.2014 fh61&61/1 dt. 22.08.2014
    Spitali Lushnje (0922) W. CENTER Lushnje 1,242,699 2014-10-27 2014-10-28 15810130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DETERGJENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.646 DT.08.08.2014,
    Spitali Fier (0909) W. CENTER Fier 2,591,580 2014-10-21 2014-10-21 69710130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER TENDER I PERQENDRUAR
    Spitali Elbasan (0808) W. CENTER Elbasan 50,888 2014-10-17 2014-10-20 54110130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan Materiale Pastrimi
    Materniteti Tirane (3535) W. CENTER Tirane 1,043,100 2014-10-13 2014-10-14 39610130502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ M.GERALDINA mat pastrimi Autorizim MSH 13/4 dt. 07.07.2014 kontr.572/8 dt. 31.07.2014 fat. 117(142337140 dt. 05.08.2014 fh.54/55&16 dt. 05.08.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) W. CENTER Tirane 201,060 2014-10-10 2014-10-13 20610160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontr 56/4 dt 20.8.14, up 56 dt 15.7.14, ft 166 dt 23.9.14, fh 69 dt 23.9.14, pvpm 23.9.14
    Sp. Librazhd (0821) W. CENTER Librazhd 671,220 2014-10-13 2014-10-13 3471013076 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PASTRIMI,PER FH 62,63 DATE 29.09.2014,KONTRATE 75/1 DATE 30.07.2014,UB 3013,DATE 19.08.2014.