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 info@ais.al. 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 Olta Sharra All 770,605,230.00 216 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) Olta Sharra Elbasan 6,146,995 2024-08-08 2024-08-09 17210130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 10 dt 2.08.2024. Akt rakordim dt 01.08.2024. PV force Korrik
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,307,604 2024-07-09 2024-07-10 43410130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr 762 dt.03.05.2024 njoftim fituesi  nr85/11 dt.08.05.2020 fature nr,9/2024 dt02.07.2024 akt kolaud 22.06.2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,012,081 2024-07-05 2024-07-08 15410130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 6 dt 2.07.2024. Akt rakordim dt 2.07.2024. P.V force Qershor 2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 246,504 2024-06-11 2024-06-12 38310130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi  nr85/11 dt.08.05.20220 fature nr,5/2024 dt 10.06.2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,698,060 2024-06-10 2024-06-11 38010130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr 762 dt.03.05.2024 njoftim fituesi  nr85/11 dt.08.05.2020 fature nr,3/2024 dt04.06.2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,294,236 2024-06-10 2024-06-11 12210130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 4 dt 4.6.2024. Akt rakordim dt 3.06.2024. P.V force Maj 2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,022,036 2024-05-09 2024-05-10 31710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi  nr85/11 dt.08.05.20220 fature nr,2/2024 dt07.05.2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 5,976,498 2024-05-08 2024-05-09 9710130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 1 dt 07.05.2024. akt rakordim dt 2.05.2024, P.v prill 2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,134,812 2024-04-08 2024-04-09 24810130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi nr85/11 dt.08.05.20220 fature nr,5/2024 dt03.04.2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,317,490 2024-04-08 2024-04-09 7410130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 6 dt 5.4.2024, PV Mars 2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,006,964 2024-03-11 2024-03-12 16710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi nr85/11 dt.08.05.20220 fature nr,4/2024 dt04.03.2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 5,982,134 2024-03-06 2024-03-07 4810130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 3 dt 1.3.2024, PV shkurt 2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,268,648 2024-02-09 2024-02-12 8010130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi nr85/11 dt.08.05.20220 fature nr,2/2024 dt02.02.2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,355,756 2024-02-07 2024-02-08 2710130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 1 dt 2.2.2024, PV Janar 2024
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,293,392 2024-01-09 2024-01-10 32310130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2020, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.522 dt 31.07.2023 fat nr.33/2023 dt 28.12.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,694,688 2023-12-28 2024-01-04 92110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 32/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,074,840 2023-12-11 2023-12-12 29610130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2020, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.522 dt 31.07.2023 fat nr.30/2023 dt 1.12.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,920,936 2023-12-06 2023-12-07 84710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 31/2023 tender autorizim ministria
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,885,312 2023-11-07 2023-11-08 75410130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 28/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,235,088 2023-11-03 2023-11-06 27110130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Katering Up nr.1 dt 10.01.2020 NJF 13.07.2020 MK 1/13 dt.21.07.2020 Njoftim lidhje kont.1/14 dt.24.07.2020 kontrate nr.522 dt 31.07.2023 fat nr.29/2023 dt 02.11.2023