Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 Abi's All 532,996,583.00 112 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
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 10,098,403 2026-02-05 2026-02-09 1810130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.4/2026 dt 02.02.2026. Akt rakordim
    Sp. Sarande (3731) Abi's Sarande 2,851,632 2026-01-28 2026-01-30 3810130842026 Sherbime te pastrimit dhe gjelberimit Lik lavanderia dhjetor,fat nr 460 dt 07.01.2025,proces verbal rakordimi nr 16/1 dt 06.01.2026,regjister furnizimi dt 31.12.2025,situacion sherbimi nr 5 dt 31.12.2025,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2026
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 4,164,782 2026-01-28 2026-01-29 910130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.454/2025 dt 31.12.2025. Akt rakordim
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 53,762 2026-01-28 2026-01-29 1010130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.453/2025 dt 30.12.2025, Akt rakordim
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 6,084,271 2026-01-20 2026-01-23 35110130592025 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik,Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.453/2025 dt 30.12.2025. Akt rakordim
    Spitali Elbasan (0808) Abi's Elbasan 3,395,288 2026-01-22 2026-01-23 97310130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.12.2025 Fat nr 455/2025 dt 31.12.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,909,796 2026-01-14 2026-01-16 89110171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanteri SUT dhjetor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 456 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Elbasan (0808) Abi's Elbasan 95,373 2026-01-15 2026-01-16 87810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.11.2025 Fat nr 427/2025 dt 02.12.2025 dif.mbetur
    Materniteti Tirane (3535) Abi's Tirane 3,357,598 2026-01-13 2026-01-14 64510130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherbim lavanderi dhe hoteleri,mk ne vazhd nr 212/43 dt 01.12.2021,kont nr 971/5 dt 27.11.2025,fat nr 457/2025 dt 31.12.2025,pvmd dt 31.12.2025
    Spitali Vlore (3737) Abi's Vlore 4,713,669 2026-01-13 2026-01-14 949110130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANYERISE KONT NR 3667 DT 16.09.2024 FAT NR 452 DT 30.12.2025 SITUACION NR 12
    Spitali Vlore (3737) Abi's Vlore 4,549,420 2025-12-19 2025-12-22 91410130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024 FAT NR 435 DT 04.12.2025 SITUACION NR 11
    Sp. Sarande (3731) Abi's Sarande 2,490,048 2025-12-15 2025-12-19 55110130842025 Sherbime te pastrimit dhe gjelberimit Lik sherbim lavanteri,fat nr 431 dt 03.12.2025,proces verbal rakordim nr 1398 dt 03.12.2025,regjister furnizim dt 30.11.2025,situacion sherbim nr 4 dt 30.11.2025,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2025
    Spitali Elbasan (0808) Abi's Elbasan 3,202,366 2025-12-17 2025-12-18 74410130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.11.2025 Fat nr 427/2025 dt 02.12.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,143,606 2025-12-17 2025-12-18 80310171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025-Sherbim lavanteri SUT Nentor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 426 dt 2.12.2025 Akt rak dt 2.12.2025
    Materniteti Tirane (3535) Abi's Tirane 4,509,137 2025-12-09 2025-12-10 55010130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb lavanterie dhe hotelerie, kont. nr 971/5 dt 31.12.24 ne vazhd, mk nr 212/43 dt 01.12.21, ft nr 432 dt 03.12.25, pv sherbimi 1-30.11.2025, pvmd nr 125/10 dt 03.12.25
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 8,600,745 2025-12-09 2025-12-10 32210130592025 Uniforma dhe veshje te tjera speciale 2025 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.428/2025 dt 02.12.2025. Akt rakordim
    Komisioni i Prokurimit Publik (3535) Abi's Tirane 41,615 2025-11-25 2025-11-27 85610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 734 dt 22.10.2025, vendim kpp nr 1459/2025 dt 16.10.2025
    Komisioni i Prokurimit Publik (3535) Abi's Tirane 85,072 2025-11-25 2025-11-26 86110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 727 dt 22.10.2025, vendim KPP nr 1450/2025 dt 15.10.2025
    Spitali Elbasan (0808) Abi's Elbasan 3,216,654 2025-11-21 2025-11-25 70510130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.10.2025 Fat nr 408/2025 dt 31.10.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,961,050 2025-11-19 2025-11-20 70410130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.09.2025 Fat nr 391/2025 dt 30.09.2025