Treasury Transactions 2019-2024

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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)
    All A G S All 2,477,908,362.00 249 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
    Komisioni i Prokurimit Publik (3535) A G S Tirane 274,155 2020-02-20 2020-02-21 6810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 18, dt 17.01.2020, v kpp 809, dt 30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,480,649 2020-02-17 2020-02-18 18110130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherbim lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 fat nr 13 seri 78856887 dt 11.2.2020.pv dt 11.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,168,206 2020-02-14 2020-02-17 14210130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherb lavanterie sipas kontrates nr 543/4 dt 27.1.2020.,up nr 543 dt 22.1.2020.njoft fit 543/3 dt 24.1.2020.fat nr 12 seri 78856886 dt 31.1.2020.pv dt 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 2,057,954 2020-02-06 2020-02-07 4010130492020 Sherbime te tjera 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 3866/4 dt 20.11.2019.fat nr137 seri78856873dt 31.12.2019,akt rakord dt 31.12.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,324,162 2020-02-05 2020-02-06 1310130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 37 DT 16.12.19, FAT NR 11 DT 31.01.2020
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 2,500 2020-01-21 2020-01-22 61110140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 30 date 30.12.2019 sr 58045442 fh nr 130 date 30.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,728,888 2020-01-21 2020-01-22 61010140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 32 date 31.12.2019 sr 58045444 fh nr 129 date 31.12.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,566,449 2020-01-20 2020-01-21 29810130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 138 DT 31.12.19,SITUACION GUSHT, KONTRATA NR 37 DT 16.12.19, UP 38 DT 03.12.19
    Spitali Psikiatrik Vlore (3737) A G S Vlore 493,753 2020-01-16 2020-01-17 29510130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 124 DT 23.12.19,SITUACION DHJETOR, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,271,282 2019-12-30 2019-12-31 325810130492019 Sherbime te tjera 1013049 QSUT 2019,602-sherb lavanterie per sherb spitalor, sipas kon ne vazhdim nr 3866/4, dt 20.11.2019, ft nr 123, dt 30.12.2019, seri 78856859, akt rak dt 28.12.2019, pv dt 30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 10,589,123 2019-12-24 2019-12-26 318010130492019 Sherbime te tjera 1013049 QSUT 2019,602-sherb lavabdarie, siaps kon ne vazhdim nr 3866/4,dt 20.11.2019*, ft nr 123, dt 23.12.2019, seri 78856857, pv dt 23.12.2019, akt rakordimi, 11.12.2019-21.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,035,529 2019-12-12 2019-12-13 304710130492019 Sherbime te tjera 1013049 QSUT 2019 602- sherb lavanterie per sherb spitalor sipas kont ne vazhdim nr 3866/4 dt20.11.2019 fat nr 122 seri 7886856dt 10.12.2019 pv dt 10.12.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,145,245 2019-12-11 2019-12-12 26710130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 121 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,479,327 2019-12-11 2019-12-12 56810140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 29 date 30.11.2019 sr 58045441 fh nr 125 date 30.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,856,040 2019-12-06 2019-12-10 292910130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherb lavanterie sipas kont ne vazhdim nr 3866/4dt 20.11.2019 fat nr118 seri 78856851dt30.11.2019. pv dt 30.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 18,904,400 2019-11-26 2019-11-27 279310130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherbim lavanterie.sipas kontrates ne vazhdim nr 2893/4, dt 22.08.2019,.fat nr110seri 75631443dt20.11.2019 akt rakordim 1.11-19.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,955,952 2019-11-19 2019-11-20 47510140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 27 date 31.10.2019 sr 58045439 fh nr 117 date 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,842,044 2019-11-08 2019-11-11 258910130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherbim lavanterie.sipas kontrates ne vazhdim nr 2893/4, dt 22.8.2019,nr 99 seri 75631432 dt31.10.2019.ov dt 31.10.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,185,971 2019-11-05 2019-11-06 24810130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 103 DT 31.10.2019,AKT RAKORDIMI TETOR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,444,600 2019-10-18 2019-10-21 42310140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 25 date 30.09.2019 sr 58045437 fh nr 113 date 30.09.2019