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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 4,503,476 2019-01-07 2019-01-14 311910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherb lavanterie kont ne vazhdim nr 3983/3 dt 19.8.2015.lik pjesor fat nr156.seri58045061 dt 31.12.2018 sit per periudh 26-31 dhjetor 2018.
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,233,618 2018-12-27 2019-01-07 32010130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 154 DT 26.12.2018,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 21,862,239 2018-12-26 2019-01-07 298210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim lavanterie kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 152.seri 58045057 dt 25.12.2018 proces verb kolaud dt 25.12.2018 akt rakord per periudh 1-25.12.2018