Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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)
    Sp. Sarande (3731) D E V I S All 156,160,985.00 64 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
    Sp. Sarande (3731) D E V I S Sarande 2,586,906 2024-06-20 2024-06-24 17410130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 68 dat 04.06.2024,proces verbal rakord nr 526/1 dat 03.06.2024,regjistr furnizues dat 31.05.2024,situacion sherbim nr 5,relacion nr 526 prot dat 03.06.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) D E V I S Sarande 2,642,060 2024-05-13 2024-05-15 11510130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 57 dat 03.05.2024,proces verbal rakord nr 451/1 dat 03.05.2024,regjistr furnizues dat 30.04.2024,situacion sherbim nr 4,relacion nr 450 prot dat 03.05.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) D E V I S Sarande 2,608,309 2024-04-12 2024-04-16 7110130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 40 dat 04.04.2024,proces verbal rakord nr 351/1 dat 03.04.2024,regjistr furnizues dat 31.03.2024,situacion sherbim nr 3,relacion nr 351 prot dat 03.04.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) D E V I S Sarande 2,588,141 2024-03-08 2024-03-12 4210130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 25 dat 05.03.2024,proces verbal date 04.03.2024,regj furnis 29.02.2024,situacioni n r 2,kontrata nr 732 dat 04.08.2023,Per spitalin Sr 2024
    Sp. Sarande (3731) D E V I S Sarande 3,074,652 2024-02-12 2024-02-14 1410130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 14 dat 06.02.2024,proces verbal nr 137 dat 05.02.2024,kontrata nr 732 dat 04.08.2023,situacioni nr 1, per Spitalin Sr 2024
    Sp. Sarande (3731) D E V I S Sarande 2,267,092 2023-12-28 2024-01-09 40510130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 188 dat 27.12.2023,proces verbal rakordimi nr 1148 dat 27.12.2023,regj furnizuesi dhjetor 2023,situacion nr 31,kontrata nr 732 dat 04.08.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,453,136 2023-12-11 2023-12-12 36610130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 178 dat 05.12.2023,proces verbal rakordimi dat 04.12.2023,regj furnizimi per muajin nentor 2023,situacion sherbimi nr 30,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,631,359 2023-11-10 2023-11-14 31810130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 160 dat 06.11.2023,proces verbal rakordimi dat 06.11.2023,regj furnizimi per muajin tetor 2023,situacion sherbimi nr 29,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,555,624 2023-10-23 2023-10-24 27610130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 151 dat 06.10.2023,kontrata nr 732 dat 04.08.2023,proces rakordimi dat 06.10.2023,regjistr furnizimi 2023,situacion sherbimi nr 28,relacioni nr 910 dat 06.10.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,679,928 2023-09-14 2023-09-15 23410130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 131/2023 dt 05.09.2023,kontrata nr 732 dt 04.08.2023,pvrakordim dt 04.09.2023,situacion sherbimi nr.27 nga spitali sr 2023
    Sp. Sarande (3731) D E V I S Sarande 901,093 2023-08-22 2023-08-23 20610130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 117/2023 dt 07.08.2023,kontrata nr 1046/1047 dt 08.09.2021,pv dt 04.08.2023,situacion sherbimi nr.26 nga spitali sr
    Sp. Sarande (3731) D E V I S Sarande 2,637,944 2023-07-11 2023-07-13 15810130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 94/2023 dat 05.07.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 04.07.2023,regj furnizimi,situacion sherbimi nr, 25, per spitalin sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,853,211 2023-06-12 2023-06-13 14710130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 75/2023 dat 03.06.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 02.06.2023,regj furnizimi,situacion sherbimi nr 24, per spitalin sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,416,092 2023-05-18 2023-05-19 9910130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 62/2023 dat 05.05.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 04.05.2023,regj furnizimi muaj prill,situacion sherbimi nr 23,relacion nr 456 prot dat 12.05.2023, per spitalin sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,771,459 2023-04-13 2023-04-18 6410130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 46/2023 dat 04.04.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 04.04.2023,regj furnizimi,situacion sherbimi nr 22 ,relacion nr 342 dat 5.4.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,627,242 2023-03-21 2023-03-24 3310130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 27/2023 dat 03.03.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 08.07.2022,proces verbal dat 02.03.2023,regj furnizimi muaji shkurt 2023,,situacion sherbimi nr 21, per spitalin sr 2023
    Sp. Sarande (3731) D E V I S Sarande 2,786,943 2023-02-23 2023-02-24 1710130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 11/2023 dat 03.02.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 02.02.2023,regj furnizimi,situacion sherbimi nr 19,20, per spitalin sr 2023
    Sp. Sarande (3731) D E V I S Sarande 1,965,390 2022-12-29 2022-12-29 49610130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 149 dt 27.12.2022,kontrata nr 1046 dat 08.09.2021,p-verbali dt 27.12.2022
    Sp. Sarande (3731) D E V I S Sarande 2,162,546 2022-12-15 2022-12-16 46210130842022 Sherbime te pastrimit dhe gjelberimit Lik fat nr 144 dat 5.12.2022,kontrata nr 1046/1047 dat 8.9.2021,proces verbal dat 04.12.2022,regjister furnizimi ,situacioni sherbimi nr 17 per Spitalin Sr 2022
    Sp. Sarande (3731) D E V I S Sarande 2,642,883 2022-11-25 2022-11-30 32410130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 130/2022,kontrata 1046/1047 dat 21.07.2022,procverb rakord dat 02.11.2022,regjister furnizimi tetori,situacioni nr 16 per Spitalin Sr 2022