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.
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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 3,160,791 2019-12-17 2019-12-18 36310130592019 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterie UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 07.12.2016 kontr 09.12.2016 fat 436 02.12.2019 seri 80143436
    Spitali Elbasan (0808) D E V I S Elbasan 2,850,162 2019-12-17 2019-12-18 86510130162019 Uniforma dhe veshje te tjera speciale 1013016 Spitali i Rrethit Sherebim i lavanteris u-p nr.11 dt. 23.02.2016 p-v 31.3.2016 vendim nr.11 dt.7.6.2016 kontr.nr.998 dt.9.6.2016 akt -rakordimi 31.10.2019 fat.nr.431 dt.30.11.2019 seri 80143431
    Materniteti Tirane (3535) D E V I S Tirane 5,884,089 2019-12-12 2019-12-16 74410130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim lavanteri vazhdim kontr 1063/1 dt 15.11.2019 ft 80143435 dt 02.12.2019
    Spitali Universitar i Traumes (3535) D E V I S Tirane 1,826,580 2019-12-13 2019-12-16 105810171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT , Sherbim lavanteri kont vazhdim 132/14 date 07.12.2016 fat nr 440 date 12.12.2019 sr 80143440
    Spitali Vlore (3737) D E V I S Vlore 2,587,384 2019-12-11 2019-12-12 87910130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTEROSE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 438, DT. 11.12.2019, SERIA 80143438, SITUACION NR. 12, DT. 01-11.12.2019
    Materniteti Tirane (3535) D E V I S Tirane 6,082,052 2019-12-11 2019-12-12 71910130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE''602-sherb lavanderie,sipas kon ne vazhdim nr 4/11, dt 08.05.2019, ft nr 488, dt 18.11.2019, seri 80143488, akt sherb dt 18.11.2019
    Spitali Vlore (3737) D E V I S Vlore 5,970,888 2019-12-10 2019-12-11 78810130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIMI I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 434, DT. 01.12.2019, SERIA 80143434, SITUACION NR.11, DT. 01-30 NENTOR
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,852,700 2019-12-06 2019-12-10 99510171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT ,sherbim lavanterie kont vazhdim nr 132/14 date 07.12.2016 fat 80143432 date 30.11.2019
    Sp. Sarande (3731) D E V I S Sarande 2,190,700 2019-12-05 2019-12-06 33810130842019 Sherbime te pastrimit dhe gjelberimit LAVANTERI NGA SPITALI , LIK FAT NR 480 DT 11.10.2019
    Spitali Vlore (3737) D E V I S Vlore 5,129,044 2019-11-25 2019-11-27 76210130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 426, DT. 31.10.2019, SERIA 80143426, SITUACION NR. 10, DT. 01-31 TETOR 2019
    Materniteti Tirane (3535) D E V I S Tirane 9,949,196 2019-11-20 2019-11-21 66010130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim lavanterie vazhdim kontr 4/11 dt 08.05.2019 ft 80143486 dt 31.10.2019
    Spitali Universitar i Traumes (3535) D E V I S Tirane 610,735 2019-11-18 2019-11-19 92010171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019 Lik sherb lavanterie kontr vazhd 132/14 dt 07.12.2016 fat 80143485 nr 485 dt 31.10.2019 akt rakord 31.10.2019
    Spitali Universitar i Traumes (3535) D E V I S Tirane 6,253,745 2019-11-13 2019-11-15 91510171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT,602-sherb lavanderie, tetor 2019, sipas kon nr 132/14, dt 07.12.2016, ft 485, dt 31.10.2019, seri 80143485, akt rakordim dt 31.10.2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,225,610 2019-11-12 2019-11-13 32210130592019 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterie UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 07.12.2016 kontr 09.12.2016 fat 483 31.10.2019 seri 80143483
    Spitali Elbasan (0808) D E V I S Elbasan 3,071,520 2019-11-06 2019-11-07 76210130162019 Uniforma dhe veshje te tjera speciale 1013016 Spitali i Rrethit Sherebim i lavanteris u-p nr.11 dt. 23.02.2016 p-v 31.3.2016 vendim nr.11 dt.7.6.2016 kontr.nr.998 dt.9.6.2016 akt -rakordimi 31.10.2019 fat.nr.484 dt.31.10.2019 seri 80143484
    Materniteti Tirane (3535) D E V I S Tirane 10,068,267 2019-10-24 2019-10-25 59710130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim lavanterie sipas kont ne vazhdim nr 4/11 dt 8.5.2019 SERI 80143477 dt 30.09.2019
    Spitali Universitar i Traumes (3535) D E V I S Tirane 638,400 2019-10-23 2019-10-24 81510171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 602-sherb lavanderie, shtator 2019, sipas kon 132/14, dt 07.12.2016, tf nr 419, dt 30.09.2019, seri 80143419, akt rakordimi dt 30.09.2019
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,790,520 2019-10-18 2019-10-21 77710171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT ,sherbim lavanterie kont vazhdim nr 132/14 date 07.12.2016 fat nr 419 date 30.09.2019 sr 80143419
    Spitali Vlore (3737) D E V I S Vlore 5,115,457 2019-10-17 2019-10-18 67110130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 478, DT. 04.10.2019, SERIA 80143478, SITUACION NR. 9, DT. 1-30.09.2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,977,639 2019-10-10 2019-10-11 27710130592019 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterie UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 07.12.2016 kontr 09.12.2016 fat 413 30.09.2019 seri 80143413