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 Elbasan (0808) D E V I S Elbasan 2,645,394 2019-10-07 2019-10-08 68410130162019 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 30.9.2019 fat.nr.414 dt.30.09.2019 seri 80143414
    Sp. Sarande (3731) D E V I S Sarande 3,187,958 2019-09-27 2019-10-02 28010130842019 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERI NGA SPITALI , LIK FAT NR 474 DT 06.09.2019
    Materniteti Tirane (3535) D E V I S Tirane 8,937,422 2019-09-26 2019-09-27 53110130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim lavanterie vahdim kontr 4/11 dt 08.05.2019 ft 80143475 dt 06.09.2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,496,324 2019-09-23 2019-09-24 25410130592019 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 473 02.09.2019 seri 80143473
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,790,520 2019-09-19 2019-09-20 68110171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT , sherbim lavanterie kont vazhdim nr 132/14 date 07.12.2016 fat nr 472 date 31.08.2019 sr 80143472
    Spitali Vlore (3737) D E V I S Vlore 7,756,105 2019-09-17 2019-09-18 60810130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 476, DT.09.09.2019, SERIA 80143476, SITUACION NR. 8, DT. 01-31 GUSHT
    Materniteti Tirane (3535) D E V I S Tirane 10,203,757 2019-09-09 2019-09-10 45010130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim lavanterie sipas kont nr 4/11 dt 8.5.2019.MK NR 4/10 DT 8.5.2019.,NJOF FIT NR 4/9 DT 7.5.2019.FAT NR 292 SERI 80143465 dt 31.07.2019
    Spitali Elbasan (0808) D E V I S Elbasan 2,524,998 2019-09-09 2019-09-10 59610130162019 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 31.8.2019 fat.nr.408 dt.31.07.2019 seri 80143408
    Sp. Sarande (3731) D E V I S Sarande 2,830,075 2019-08-20 2019-08-22 25410130842019 Sherbime te pastrimit dhe gjelberimit shp lavanteri nga spitali , lik fat nr 466 dt 31.07.2019
    Spitali Vlore (3737) D E V I S Vlore 5,345,995 2019-08-16 2019-08-19 52610130242019 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. 456, DT. 31.07.2019, SERIA 80143456, SITUACION NR.7, DT. 01-31 KORRIK 2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,677,149 2019-08-15 2019-08-16 22410130592019 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 459 31.07.2019 seri 80143459
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,901,045 2019-08-08 2019-08-09 53110171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT , sherbim lavanderie, korrik 2019, sipas kontrates ne vazhdim nr 132/14, dt 07.12.2019, ft 462, dt 31.07.2019, seri 80143462, akt rak dt 01.07.2019
    Spitali Elbasan (0808) D E V I S Elbasan 2,599,416 2019-08-06 2019-08-07 47610130162019 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 31.7.2019 fat.nr.458 dt.31.07.2019 seri 80143458
    Spitali Vlore (3737) D E V I S Vlore 4,666,253 2019-07-30 2019-07-31 49710130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANDERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 404, DT. 03.07.2019, SERIA 80143404, SITUACION 6, DT. 01.06-30.06.2019
    Sp. Sarande (3731) D E V I S Sarande 2,524,392 2019-07-22 2019-07-24 20510130842019 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri nga spitali , lik fat nr 454 dt 04.07.2019
    Materniteti Tirane (3535) D E V I S Tirane 10,376,001 2019-07-22 2019-07-24 34910130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim lavanterie vazhdim kont nr 4/11 dt 8.5.2019.MK NR 4/10 DT 8.5.2019.,NJOF FIT NR 4/9 DT 7.5.2019.FAT NR 292 SERI 80014340 dt 01.07.2019 akt rakordimi 01.07.2019
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,579,179 2019-07-18 2019-07-19 48410171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT , sherbim larje teshash kont vazhdim nr 132/14 date 1.12.2016 fat nr 455 date 01.07.2019 sr 80143455
    Spitali Elbasan (0808) D E V I S Elbasan 2,570,028 2019-07-08 2019-07-09 40310130162019 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 30.6.2019 fat.nr.453 dt.1.07.2019 seri 80143453
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,890,883 2019-07-05 2019-07-08 18510130592019 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 452 01.07.2019 seri 80143452
    Sp. Sarande (3731) D E V I S Sarande 2,334,384 2019-07-02 2019-07-03 17510130842019 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri nga spitali, lik fat nr 297 dt 31.05.2019