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 2,399,975,973.00 243 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
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,533,150 2019-04-18 2019-04-19 13010140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve blerje ushqime kont vazhdim nr 158/22 date 30.04.2019 fat nr 12 date 31.03.2019 sr 58045423 fh nr 82 date 31.03.2019
    Administrata Kopshte Cerdhe (3535) A G S Tirane 5,278,970 2019-04-17 2019-04-18 17721010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bulmet nr 04 dt 31.1.19 sr 58045415, fh 7 dt 31.1.19, kontr 1/11 dt 03.1.19,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 33,040 2019-04-15 2019-04-16 6310131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhdim kontr 42/2 dt 14.01.2017 fat 58045092 dt 31.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,838,496 2019-04-05 2019-04-08 60910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602- sherb lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015, fat nr23 seri 58045096 dt 31.03.2019 akt rakordim mars 2019,proc verb dt 1.4.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,780,423 2019-04-04 2019-04-05 7110130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 27 DAT 31.03.2019 SERI 58045100 AKT RAKORDIMI MARS 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,468,388 2019-03-26 2019-03-27 9510140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 09 date 28.02.2019 sr 58045420 fh nr 76 date 01.03.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,041,159 2019-03-20 2019-03-21 5210131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhdim kontr 42/2 dt 14.01.2017 fat 58045083 dt 28.02.2019
    Administrata Kopshte Cerdhe (3535) A G S Tirane 6,517,111 2019-03-15 2019-03-18 12321010542019 Furnizime dhe sherbime me ushqim per mencat Q.E.E.ZH.F, 2101054, lik ft ushqime bulmetra nr 03 dt 27.11.18 sr 58045403 fh 85 dt 27.11.18 kontr vazhdim nr 103/55 dt 25.4.18
    Administrata Kopshte Cerdhe (3535) A G S Tirane 5,530,885 2019-03-15 2019-03-18 12421010542019 Furnizime dhe sherbime me ushqim per mencat Q.E.E.ZH.F, 2101054, lik ft ushqime bulmetra nr 08 dt 31.12.18 sr 58045408 fh 86 dt 31.12.18 kontr vazhdim nr 103/55 dt 25.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,832,069 2019-03-07 2019-03-08 37910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherbim lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015 fat nr 12 seri 58045084 dt 28.02.2019 proces verbal per periudhen shkurt 2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,728,044 2019-03-04 2019-03-05 4910130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 14 DAT 28.02.2019 SERI 58045086 AKT RAKORDIMI SHKURT 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,703,834 2019-02-27 2019-02-28 5410140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 03 date 31.01.2019 sr 58045413 fh nr 71 date 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 1,140,141 2019-02-19 2019-02-20 18210130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherb lavantetir sipas kont nr 3983/3 dt 19.8.2015.dif fat nr 156 seri 58045061 dt 31.12.2018 pv dt 31.12.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 7,924,933 2019-02-19 2019-02-20 8521010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 2101054, Q.E.E.ZH.F lik ft ushqime bulmetra nr 38 dt 31.10.18 sr 58044521 fh 77 dt 31.10.18 kontr vazhdim nr 103/55 dt 25.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,594,607 2019-02-15 2019-02-18 11910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherbim lavanterie ,kontrate ne vazhdim nr 3983/3 dt 19.08.2015 ,fat nr 3,seri 58045074 dt 31.01.2019 ,proc verb dt 31.1.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,139,852 2019-02-12 2019-02-15 2610131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhim kontr 42/2 dt 14.01.2017 fat 580045072 dt 31.01.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,139,052 2019-02-08 2019-02-11 1710131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhim kontr 42/2 dt 14.01.2017 fat 58045060 dt 31.12.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,093,475 2019-02-01 2019-02-04 2710130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 2 DT 31.01.2019,AKT RAKORDIMI JANAR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 4,983,287 2019-01-23 2019-01-24 1610140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve Blerje ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 09 date 31.12.2018 sr 58045409 fh nr 67 date 31.12.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 416,085 2019-01-22 2019-01-24 910130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 157 DT 31.12.2018,AKT RAKORDIMI DHJETOR 2018,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016