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 Vlore (3737) D E V I S Vlore 6,163,731 2020-11-13 2020-11-16 71210130242020 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. 908, DT. 02.11.2020, SERIA 94724908, SITUACION NR.10, DT. 01-31 TETOR
    Spitali Elbasan (0808) D E V I S Elbasan 3,408,876 2020-11-11 2020-11-12 80410130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit Sherbimi i lavanterise Up nr 12 dt 30.12.2019 kontr. nr 2296/10 Prot dt 5.3.2020 PV dt 17.02.2020 vend nr 12 dt 25.02.2020 fat nr 300 seri 87504300 dt 31.10.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,923,125 2020-10-15 2020-10-16 27710130592020 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 290 dt 30.09.2020 seri 87504290
    Materniteti Tirane (3535) D E V I S Tirane 6,629,950 2020-10-14 2020-10-16 51810130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' t sherbim lav nateri vazhdim kontr 163/1 dt 14.02.2020 ft 87504288 dt 30.09.2020
    Spitali Vlore (3737) D E V I S Vlore 5,383,823 2020-10-12 2020-10-13 65310130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIM I LAVANTERISE , KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016.FAT NR. 297, DT. 01.10.2020, SERIA 87504297.SITUACION NR. 09, DT. 01-30.09.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,756,412 2020-10-08 2020-10-09 72410130162020 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 875042491
    Sp. Sarande (3731) D E V I S Sarande 2,402,870 2020-10-06 2020-10-07 39010130842020 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 286 DAT 04.09.2020,PROC-VERBALI 04.09.2020,KONTRATA NR 584 DAT 03.07.2017
    Materniteti Tirane (3535) D E V I S Tirane 6,700,354 2020-09-28 2020-09-30 47710130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr 163/1 dt 14.02.2020 ft 87504282 dt 02.09.2020
    Spitali Vlore (3737) D E V I S Vlore 5,377,120 2020-09-15 2020-09-16 57810130242020 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. 287, dt. 01.09.2020, seria 87504287, siotuacion dt. 01.08-31.08.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,664,186 2020-09-14 2020-09-15 25210130592020 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 284 dt 31.08.2020 seri 87504284
    Spitali Elbasan (0808) D E V I S Elbasan 2,315,295 2020-09-08 2020-09-09 60110130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanderie up nr 12 dt 30.12.2019 pv dt 17.02.2020 vendim nr 12 dt 25.02.2020 kont nr 2296/10 dt 05.03.2020 fat seri 87504280
    Spitali Vlore (3737) D E V I S Vlore 4,650,856 2020-08-19 2020-08-20 53410130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 275, DT. 03.08.2020, SERIA 87504275, SITUACION NR 7, DT. 1-31 KORRIK
    Sp. Sarande (3731) D E V I S Sarande 2,427,508 2020-08-14 2020-08-19 30210130842020 Sherbime te pastrimit dhe gjelberimit lik nga spit sr fat nr 278 dat 05,p-verbali dat 05.08.2020,kontrata nr 584 dat 03.07.2017.08.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,566,800 2020-08-18 2020-08-19 52710130162020 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 87504274
    Materniteti Tirane (3535) D E V I S Tirane 7,258,850 2020-08-17 2020-08-18 39210130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' 602- sherb lavanterie sipas kont ne vazhdim nr 163/1 dt 14.2.2020.fat nr 270 seri 87504270 dt 3.8.2020.relacion dt 3.8.2020
    Spitali Universitar i Traumes (3535) D E V I S Tirane 2,900,024 2020-08-11 2020-08-12 46910171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanteri kont vazhdim nr 132/14 date 07.12.2016 fat sr 87504269 date 30.06.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,664,518 2020-08-11 2020-08-12 21810130592020 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 272 dt 03.08.2020 seri 87504272
    Materniteti Tirane (3535) D E V I S Tirane 7,892,683 2020-07-27 2020-07-29 34710130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' , lik ft sherbim lavanterie, kontr ne vazhd nr 163/1 dt 14.02.20 ft. 87504264 dt 30.06.2020
    Spitali Vlore (3737) D E V I S Vlore 5,003,742 2020-07-16 2020-07-17 45510130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 267, DT. 01.06.2020, SERIA 87504267, SITUACION NR. 6, DT. 01-30.06.2020
    Sp. Sarande (3731) D E V I S Sarande 2,204,510 2020-07-13 2020-07-16 28010130842020 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI FAT NR 265 DAT 06.07.2020,PROCES-VERBALI DAT 06.07.2020