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 D E V I S All 1,374,960,262.00 354 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 Universitar i Traumes (3535) D E V I S Tirane 4,513,824 2020-04-16 2020-04-21 24210171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, Sherbim lavanterie kont vazhdim nr 132/14 date 07.12.2016 fat sr 87504229 date 31.03.2020
    Spitali Vlore (3737) D E V I S Vlore 3,450,608 2020-04-14 2020-04-15 24010130242020 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. 231, DT. 31.03.2020, SERIA 87504231. SITUACION NR. 03, DT. 01-31 MARS
    Spitali Elbasan (0808) D E V I S Elbasan 3,799,096 2020-04-08 2020-04-09 22610130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanteri kontrat up nr. 13 pverbal vendim fature nr, 216 seri 87504226
    Materniteti Tirane (3535) D E V I S Tirane 8,269,913 2020-03-30 2020-03-31 7810130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' , lik ft sherbim lavanterie, kontr ne vazhd nr 163/1 dt 14.02.20, seri 87504223 dt 29.02.2020, pv dt 29.02.2020
    Sp. Sarande (3731) D E V I S Sarande 2,415,816 2020-03-25 2020-03-27 12710130842020 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 225 DAT 06.03.2020 KONTRATA NR 584DAT 03.07.2017
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,964,343 2020-03-25 2020-03-26 8610130592020 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik 1013059 sherb lavanterie UP 127 27.10.2016 vend 07.12.2016 kontr 09.12.2016 fat 224 seri 87504224
    Spitali Elbasan (0808) D E V I S Elbasan 3,523,768 2020-03-12 2020-03-18 16010130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanteri kontrat up nr. 13 pverbal vendim fature nr, 222 seri 87504222
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,195,106 2020-03-12 2020-03-17 14310171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, kont.vazhdim 132/14 dt 7.12.16, ft 801434495 dt 31.1.20
    Materniteti Tirane (3535) D E V I S Tirane 6,723,891 2020-03-11 2020-03-12 7110130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherb lavanderise, sipas kon nr 163/1, dt 14.02.2020, up nr 1130/2, dt 23.10.2018, f nj 1130/3, dt 23.10.2020, ft nr 211, dt 31.01.2020, seri 875042, akt sherb 31.01.2020
    Sp. Sarande (3731) D E V I S Sarande 2,371,007 2020-03-09 2020-03-10 8810130842020 Sherbime te pastrimit dhe gjelberimit li nga spit sr fat nr 208 dat 06.02.2020,proces-verbali dat 06.02.2020,kontrata nr 584 dat 03.07.2017
    Spitali Vlore (3737) D E V I S Vlore 4,575,957 2020-03-06 2020-03-09 11410130242020 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. 221, DT. 29.02.2020, SERIA 87504221, SITUACION NR. 02, DT. , DT. 01-29.02.2020
    Sp. Sarande (3731) D E V I S Sarande 3,679,348 2020-02-20 2020-02-25 3910130842020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 489 DAT 03.12.2019,492 DAT 06.01.2020
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,736,936 2020-02-19 2020-02-21 9510171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, kont.vazhdim 132/14 dt 7.12.16, ft 801434495 dt 31.1.2020
    Spitali Vlore (3737) D E V I S Vlore 1,229,934 2020-02-17 2020-02-18 4610130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIMI I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 209, DT. 31.01.2020, SERIA 87504209, SITUACION NR. 12, DT. 12-31 DHJETOR 2019
    Spitali Vlore (3737) D E V I S Vlore 5,937,974 2020-02-17 2020-02-18 4710130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIMI I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 210, DT. 31.01.2020, SERIA 87504210, SITUACION NR. 1, DT. 01-31 JANAR 2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,202,674 2020-02-17 2020-02-18 4210130592020 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik 1013059 sherb lavanterie UP 127 27.10.2016 vend 07.12.2016 kontr 09.12.2016 fat 204 31.01.2020 seri 87504204
    Sp. Sarande (3731) D E V I S Sarande 1,927,224 2020-02-11 2020-02-13 2110130842020 Sherbime te pastrimit dhe gjelberimit lik nga spit sr fat nr 487 dat 11.11.2019,kontrata nr 584 dat 03.07.2017
    Spitali Elbasan (0808) D E V I S Elbasan 1,427,403 2020-02-12 2020-02-13 6410130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit Sherbim lavanderie up nr 13 dt 16.01.2020 pv dt 20.01.2020 vendim nr 13 dt 20.01.2020 kont nr 135/6 dt 20.01.2020 fat.498 dt.31.1.2020 seri 80143498 Akt.rak.31.1.2020
    Spitali Elbasan (0808) D E V I S Elbasan 475,896 2020-02-11 2020-02-12 5610130162020 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rrethit sherbim lavanderie up nr 11 dt 23.02.2016 pv dt 31.03.2016 vendim nr 11 dt 07.06.2016 kont nr 998 dt 09.06.2016 fat seri 80143494
    Spitali Universitar i Traumes (3535) D E V I S Tirane 1,297,215 2020-01-24 2020-01-27 2010171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, kont.vazhdim 132/14 dt 7.12.16, ft 801434491 dt 31.12.19