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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  • Supplier 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 D E V I S All 1,421,496,642.00 371 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
    Materniteti Tirane (3535) D E V I S Tirane 1,647,197 2021-07-06 2021-07-08 33710130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie sherb lavanterise hotelerise u.p 1130/2 dt 23.10.2018 mk 4/10 dt 08.05.2019 kontr.09/1 dt 107.01.2021 ft 122/2021 dt 08.062021 akt sherb dt 08.06.2021
    Sp. Sarande (3731) D E V I S Sarande 2,643,825 2021-07-07 2021-07-08 27510130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 112 DAT 30.04.2021,KONTRATA NR 584 DAT 30.07.2017
    Spitali Elbasan (0808) D E V I S Elbasan 3,346,776 2021-06-14 2021-06-15 40410130162021 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanderie dhe hotelerie tender up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020 kont nr 2296/13 dt 31.12.2020 fat nr 116/2021 dt 31.05.2021
    Spitali Vlore (3737) D E V I S Vlore 4,500,371 2021-06-14 2021-06-15 35510130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM I LAVANDERISE KONT NR 4950 DT 15.12.2020 FAT NR 118 DT 04.06.2021
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,653,000 2021-06-11 2021-06-14 15510130592021 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbim i lavanterise dhe hotelerise UP nr 100 dt 01.07.2020 MK nr 202 dt 03.12.2020 kont nr 556 dt 31.12.2020 fat nr 120/2021 dt 08.06.2021
    Sp. Sarande (3731) D E V I S Sarande 2,903,155 2021-06-09 2021-06-10 25410130842021 Sherbime te pastrimit dhe gjelberimit lik fat nr 110 dat 06.04.2021,proces-verbali dat 02.04.2021,kontrata nr 584 dat 03.07.2017
    Materniteti Tirane (3535) D E V I S Tirane 5,301,000 2021-05-20 2021-05-24 21810130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie sherbim lavanterie vazhdim kontr 9/1 dt 07.01.2021 ft.115 dt 07.05.2021
    Spitali Vlore (3737) D E V I S Vlore 5,330,577 2021-05-19 2021-05-20 27310130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM I LAVANTERISE KONT NR 4950 DT 16.012.2020 FAT NR 114 DT 06.05.2021
    Spitali Elbasan (0808) D E V I S Elbasan 3,364,578 2021-05-12 2021-05-14 32410130162021 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanderie dhe hotelerie tender up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020 kont nr 2296/13 dt 31.12.2020 fat nr 111/2021 dt 30.04.2021
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 5,255,910 2021-05-12 2021-05-14 12810130592021 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbim i lavanterise dhe hotelerise UP nr 100 dt 01.07.2020 MK nr 202 dt 03.12.2020 kont nr 556 dt 31.12.2020 fat nr 113 dt 06.05.2021
    Spitali Vlore (3737) D E V I S Vlore 8,262,628 2021-04-15 2021-04-16 20010130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM I LAVANTERIS KONT NR 4950 DT 16.12.2020 FAT NR 109 DT 06.04.2021
    Materniteti Tirane (3535) D E V I S Tirane 6,025,470 2021-04-13 2021-04-16 14410130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie sherbim lavanterie vazhdim mk 4/10 dt 08.5.2019 kontr 9/1 dt 07.01.2021 ft 105 dt 01.04.2021 AKT SHERBIMI 01.04.2021
    Spitali Elbasan (0808) D E V I S Elbasan 3,726,000 2021-04-13 2021-04-14 25810130162021 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanderie dhe hotelerie tender up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020 kont nr 2296/13 dt 31.12.2020 fat nr 104/2021 dt 01.04.2021
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 5,676,990 2021-04-06 2021-04-07 9210130592021 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbim i lavanterise dhe hotelerise UP nr 100 dt 01.07.2020 MK nr 202 dt 03.12.2020 kont nr 556 dt 31.12.2020 fat nr 106 dt 01.04.2021
    Sp. Sarande (3731) D E V I S Sarande 419,131 2021-03-26 2021-03-29 15910130842021 Sherbime te tjera lik nga spit sr fat dat 28.02.2021
    Sp. Sarande (3731) D E V I S Sarande 2,095,656 2021-03-23 2021-03-24 13410130842021 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 951 DAT 03.03.2021,PROC VERBALI DAT 1.03.2021,KONTRATA 584 DAT 03.07.2017
    Materniteti Tirane (3535) D E V I S Tirane 8,361,444 2021-03-17 2021-03-19 9110130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie sherbim lavanterie vazhdim mk 4/10 dt 08.5.2019 kontr 9/1 dt 07.01.2021 ft 948 DT 02.03.2021 AKT SHERBIMI 02.03.2021
    Spitali Vlore (3737) D E V I S Vlore 7,641,195 2021-03-16 2021-03-17 11910130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM I LAVANDERISE KONT NR 4975 DT 16.12.2020 FAT NR 958 DT 05.03.2021
    Sp. Sarande (3731) D E V I S Sarande 2,197,828 2021-03-11 2021-03-17 11910130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 17 DAT 02.02.2021,PROCES-VERBALI DAT 01.02.2021,KONTRATA 584 DAT 05.07.2017 SPITALI SR
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,943,400 2021-03-09 2021-03-10 7010130592021 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbim i lavanterise dhe hotelerise UP nr 100 dt 01.07.2020 MK nr 202 dt 03.12.2020 kont nr 556 dt 31.12.2020 fat nr 950 dt 03.03.2021