Treasury Transactions 2019-2025

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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 info@ais.al. 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 Psikiatrik Elbasan (0808) D E V I S Elbasan 2,981,628 2020-07-07 2020-07-08 18210130592020 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 262 dt 30.06.2020 seri 87504262
    Spitali Elbasan (0808) D E V I S Elbasan 2,684,376 2020-07-03 2020-07-06 43310130162020 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 87504263
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,414,846 2020-06-24 2020-06-26 37110171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, Sherbim lavanterie kont vazhdim nr 132/14 date 07.12.2016 fat sr 87504247 date 30.5.2020
    Materniteti Tirane (3535) D E V I S Tirane 7,731,646 2020-06-25 2020-06-26 30110130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' , lik ft sherbim lavanterie, kontr ne vazhd nr 163/1 dt 14.02.20 ft. 87504257 DT 01.06.2020
    Spitali Vlore (3737) D E V I S Vlore 3,697,272 2020-06-17 2020-06-18 39510130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIMI I LAVANTERISE DHE HOTELERISE KONTRATE NR 6707 DT 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 261, DT. 01.06.2020, SERIA 87504261, SITUACION NR. 05, DT. 01-31.05.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,118,909 2020-06-17 2020-06-18 16810130592020 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 248 01.06.2020 seri 87504248
    Sp. Sarande (3731) D E V I S Sarande 2,009,073 2020-06-12 2020-06-16 23710130842020 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 250 DAT 05.06.2020,PROCES-VERBALI DAT 7.05.2020 KONTRATA 584 DAT 03.07.2017
    Spitali Elbasan (0808) D E V I S Elbasan 2,083,248 2020-06-05 2020-06-08 38810130162020 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 87504249
    Sp. Sarande (3731) D E V I S Sarande 1,724,688 2020-05-19 2020-05-20 21910130842020 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 246 DAT 07.05.2020 PROCES-VERBALI DAT 07.05.2020,KONTRATA NR 584 DAT 03.07.2017
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,275,802 2020-05-15 2020-05-18 13610130592020 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 245 30.04.2020 seri 87504245
    Materniteti Tirane (3535) D E V I S Tirane 7,644,487 2020-05-14 2020-05-15 21310130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' , lik ft sherbim lavanterie, kontr ne vazhd nr 163/1 dt 14.02.20 ft.87504243 dt 30.04.2020 akt sherbimi 30.04.2020
    Spitali Vlore (3737) D E V I S Vlore 3,378,023 2020-05-13 2020-05-14 32110130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE SHERBIM I LAVENTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR.5811, DT. 03.10.2016, FAT NR. 244, DT. 30.04.2020, SERIA 8754244
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,324,034 2020-05-11 2020-05-13 28210171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, Sherbim lavanterie kont vazhdim nr 132/14 date 07.12.2016 fat sr 87504237 date 30.4.2020
    Spitali Elbasan (0808) D E V I S Elbasan 1,920,960 2020-05-05 2020-05-06 29510130162020 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 87504240
    Materniteti Tirane (3535) D E V I S Tirane 8,492,202 2020-04-29 2020-05-04 17210130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' , lik ft sherbim lavanterie, kontr ne vazhd nr 163/1 dt 14.02.20 ft 87504232 dt 31.03.2020 akt sherb 31.03.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,356,908 2020-04-23 2020-04-24 11510130592020 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 233 31.03.2020 seri 87504233
    Sp. Sarande (3731) D E V I S Sarande 2,001,139 2020-04-21 2020-04-22 16410130842020 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 235 DAT 07.04.2020,KONTRATA NR 584 DAT 03.07.2017
    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