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

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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 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
    Spitali Elbasan (0808) D E V I S Elbasan 3,132,297 2021-03-05 2021-03-08 18810130162021 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 956/2021 dt 04.03.2021 dh fature zbritje 957/2021 04.03.2021
    Spitali Vlore (3737) D E V I S Vlore 7,491,484 2021-02-17 2021-02-18 4310130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANTERIE KONT NR 6707 DT 16.12.2016 FAT NR 19 DT 08.02.2021
    Materniteti Tirane (3535) D E V I S Tirane 9,257,313 2021-02-15 2021-02-18 5110130502021 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 15 dt 02.02.2021 akt rakordimi 02.02.2021
    Spitali Elbasan (0808) D E V I S Elbasan 3,529,791 2021-02-09 2021-02-10 8310130162021 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 16 dt 02.02.2021
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 5,118,300 2021-02-09 2021-02-10 3910130592021 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 18 dt 04.02.2021
    Sp. Sarande (3731) D E V I S Sarande 7,916,777 2021-02-08 2021-02-09 2110130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 931 DAT 31.12.2020,FAT NR 917 DAT 07.12.2020,KONTRATA NR 584 DAT 03.07.2017
    Spitali Vlore (3737) D E V I S Vlore 2,092,180 2020-12-28 2020-12-31 90210130242020 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM I LAVANTERISE , KONT RNR 6707, DT 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 926, DT. 28.12.2020, SERIA 94724926, SITUACION NR. 12, DT. 21-28 DHJETOR 2020
    Spitali Elbasan (0808) D E V I S Elbasan 3,965,085 2020-12-29 2020-12-31 92210130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit Sherbimi i lavanterise Up nr 12 dt 30.12.2019 PV dt 17.02.2020 vend nr 12 dt 25.02.2020 fat seri 94724928
    Materniteti Tirane (3535) D E V I S Tirane 3,975,750 2020-12-30 2020-12-31 77810130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine' lik sherbimhoteleri , up nr1130/2 dt 23.10.2018 marrv4/10dt8.05.2019,kontr953/1dt17.12.2020 rel28.12.2020 ak kol 28.12.2020 ft nr 923 dt 94724923 dt 28.12.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,796,420 2020-12-29 2020-12-30 38010130592020 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbim i lavanterise dhe hotelerise Up nr 100 dt 01.07.2020 kont nr 207 dt 09.12.2020 fat nr 929 seri 94724929 dt 29.12.2020
    Materniteti Tirane (3535) D E V I S Tirane 4,171,548 2020-12-23 2020-12-28 75910130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lav.dhe hotelerise, sipas kon ne vazhdim nr 163/1, date 14.02.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 1,019,803 2020-12-21 2020-12-22 35410130592020 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik 1013059 UP nr.127 dt 27.10.2016 vendim nr.127\3 dt 07.12.2016 kont nr 127\5 dt 09.12.2016 fat 920 dt 09.12.2020 seri 94724920
    Spitali Vlore (3737) D E V I S Vlore 2,242,021 2020-12-21 2020-12-22 87310130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIM LAVANTERIE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 922, DT. 21.12.2020, SERIA 94724922, SITUACION NR. 12, DT. 01-21 DHJETOR
    Materniteti Tirane (3535) D E V I S Tirane 6,296,291 2020-12-16 2020-12-21 70910130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanteri vazhdim kontr 163/1 dt 14.02.2020 ft 94724918 dt 30.11.2020
    Spitali Vlore (3737) D E V I S Vlore 6,540,720 2020-12-10 2020-12-11 79810130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIM LAVANDERIE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 911, DT. 30.11.2020, SERIA 94724911, SITUACION NR. 11, DT. 01-30.11.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,529,755 2020-12-07 2020-12-09 34510130592020 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik 1013059 UP nr.127 dt 27.10.2016 vendim nr.127\3 dt 07.12.2016 kont nr 127\5 dt 09.12.2016 fat 909 dt 30.11.2020 seri 94724909
    Spitali Elbasan (0808) D E V I S Elbasan 3,560,400 2020-12-07 2020-12-09 87810130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit Sherbimi i lavanterise Up nr 12 dt 30.12.2019 PV dt 17.02.2020 vend nr 12 dt 25.02.2020 fat seri 94724910
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,499,507 2020-11-24 2020-11-25 31710130592020 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik 1013059 UP nr.127 dt 27.10.2016 vendim nr.127\3 dt 07.12.2016 kont nr 127\5 dt 09.12.2016 fat 905 dt 31.10.2020 seri 94724905
    Sp. Sarande (3731) D E V I S Sarande 2,723,587 2020-11-19 2020-11-23 43110130842020 Sherbime te tjera lik fat nr 298 dat 05.10.202,kontrata 584 dat 03.07.2017,proc-verbal dat 05.10.2020
    Materniteti Tirane (3535) D E V I S Tirane 6,935,270 2020-11-18 2020-11-20 60910130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanteri vazhdim kontr 163/1 dt 14.02.2020 ft 94724906 dt 31.10.2020 relacion 31.10.2020