Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A G S All 2,434,426,745.00 245 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) A G S Tirane 8,617,192 2019-09-13 2019-09-16 196210130492019 Sherbime te tjera 1013049 QSUT 2019 . -602-sherb lavanderie, up 2893/3, dt 22.08.2019, nj fit 2893/3, dt 22.08.2019, ko 2893/4, dt 22.08.2019, ft 79, dt 31.08.2019, seri 75631411, pv dt 31.08.2019, akt rak dt 22.08.2019-31.08.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,421,887 2019-09-04 2019-09-06 19810130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 83,84 DT 31.08.19,SITUACION GUSHT, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,185,742 2019-08-26 2019-08-27 32810140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 21 date 31.07.2019 sr 58045432 fh nr 103 date 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 12,974,952 2019-08-22 2019-08-23 187510130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherbim lavanterie, sipas kontrates ne vazhdim nr 3983/3, dt 19.8.2015, ft nr79, seri 75631403 dt 19.8.2019, pv dt 19.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,383,960 2019-08-13 2019-08-14 169210130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602- sherbim lavanterie sipas kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 66 seri 73980740 dt 31.7.2019. permb sherb 01-31.7.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 472,819 2019-08-08 2019-08-09 13910131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes sherbim lavanteri kont vazhdim nr 42/2 date 14.01.2017 fat nr 67 date 31.07.2019 sr 73980741
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,856,042 2019-08-07 2019-08-08 17610130602019 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE spitali psikiatrik 1013060 fat 71 dt 31.07.2019
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 7,906,821 2019-07-24 2019-07-25 29310140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 19 date 28.06.2019 sr 58045430 fh nr 97 date 30.06.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 736,501 2019-07-23 2019-07-24 12910131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes -602 sherb lavanterie sipas kont ne vazhdim nr42/2 dt 14.1.2017.fat nr 31 seri 73980726 dt 30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,012,877 2019-07-10 2019-07-11 147110130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb lavanterie sipas kontrates ne vazhdim nr3983/3 dt 19.8.2015, fat nr51 seri 73980725 dt 30.6.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,066,318 2019-07-04 2019-07-05 14810130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 59 DT 30.06.2019,AKT RAKORDIMI QERSHOR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,966,775 2019-06-26 2019-06-27 25510140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve Ushqime kont ne vazhdim nr.158/22 dt 30.04.2018 fat 16-17 dt 31.05.2019 s 58045427-58045428 fh 91-92 dt 31.05.19 shk.5108-5108/23 qershor 2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 904,153 2019-06-14 2019-06-17 10010131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes -602 sherb lavanterie sipas kont ne vazhdim nr42/2 dt 14.1.2017.fat nr 31 seri 73980714 dt 31.05.2019 dt 30.4.2019 ,akt rakord dt 30.4.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,298,955 2019-06-06 2019-06-07 11410130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 47 DT 31.05.2019,AKT RAKORDIMI MAJ,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,022,677 2019-06-06 2019-06-07 115110130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602sherbim lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015,.fature nr 42 seri 73980815 dt 31.5.2019,akt rakordimm 01-31.5.2019
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,211,145 2019-05-27 2019-05-28 20310140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeveushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 13 date 30.04.2019 sr 58045424 fh nr 86 date 30.04.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,127,957 2019-05-21 2019-05-22 8410131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes -602 sherb lavanterie sipas kont ne vazhdim nr42/2 dt 14.1.2017.fat nr 31 seri 73980704 dt 30.4.2019 ,akt rakord dt 30.4.2019
    Administrata Kopshte Cerdhe (3535) A G S Tirane 2,672,470 2019-05-21 2019-05-22 23821010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bulmet nr 10 dt 18.3.19 sr 58045421, fh 20 dt 18.3.19, kontr 1/11 dt 03.1.19,
    Administrata Kopshte Cerdhe (3535) A G S Tirane 6,009,142 2019-05-21 2019-05-22 23721010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bulmet nr 14 dt 28.2.19 sr 58045417, fh 214 dt 28.2.19, kontr 1/11 dt 03.1.19,
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,084,192 2019-05-09 2019-05-10 93410130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherbim lavanterie sipas kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 34 seri 73980707 dt 30.4.19..akt rakord dt 30.4.2019