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 4,988,600 2019-03-18 2019-03-19 17010171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019, likujdim larje teshash, vazhdim kont. 132/14 dt 7.12.16, ft 68259248 dt 28.2.19, akt-rakordim 28.2.19
    Sp. Sarande (3731) D E V I S Sarande 2,338,977 2019-03-13 2019-03-15 6510130842019 Sherbime te pastrimit dhe gjelberimit sherbimi lavanteri nga spitali , lik fat nr 258 dt 28.02.2019
    Sp. Sarande (3731) D E V I S Sarande 2,323,944 2019-03-12 2019-03-15 5310130842019 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri nga spitali
    Materniteti Tirane (3535) D E V I S Tirane 1,084,974 2019-01-10 2019-03-11 78510130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 1344/2 dt 07.12.2018 kontr 1344/8 dt 12.12.2018 fat 68259223 dt 31.12.2018
    Spitali Elbasan (0808) D E V I S Elbasan 2,556,282 2019-03-07 2019-03-08 9010130162019 Uniforma dhe veshje te tjera speciale 1013016 Spitali i Rrethit sherebim i lavanteris u-p nr, 11 dt. 23.02.2016 p-v vendim kontrat akt -rakordimi fature nr, 245 dt. 28.02.2019 seri 68259245
    Spitali Vlore (3737) D E V I S Vlore 4,276,008 2019-02-27 2019-02-28 7610130242019 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. 256, DT. 04.02.2019, SERIA 68259256, SITUACION NR. 1, DT. 1-31 JANAR 2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,316,022 2019-02-25 2019-02-26 4810130592019 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 255 01.02.2019 seri 68259255
    Spitali Elbasan (0808) D E V I S Elbasan 6,419,856 2019-02-11 2019-02-12 4110130162019 Uniforma dhe veshje te tjera speciale 1013016 Spitali i Rrethit Sherbim lavanteri dhe hoteleri Up.nr.11 dt.23.2.2016 P.v.dt.31.3.2016 Vendim.nr.11dt.7.6.2016 Kont.nr.998 dt.9.6.2016 fat.224 seri 68259224 fat.236 dt.31.1.2019 seri 68259236 Akt.rak
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,968,180 2019-02-08 2019-02-11 4910171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019, likujdim larje teshash, vazhdim kont. 132/14 dt 7.12.16, ft 68259241 dt 31.1.19, akt-rakordim 31.1.19
    Spitali Universitar i Traumes (3535) D E V I S Tirane 2,310,000 2019-01-25 2019-01-28 1610171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019, likujdim larje teshash, vazhdim kont. 132/14 dt 7.12.16, ft 68259225 dt 7.1.19, akt-rakordim 7.1.19
    Materniteti Tirane (3535) D E V I S Tirane 1,084,974 2019-01-10 2019-01-15 78510130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 1344/2 dt 07.12.2018 kontr 1344/8 dt 12.12.2018 fat 68259223 dt 31.12.2018
    Materniteti Tirane (3535) D E V I S Tirane 6,257,647 2018-12-28 2019-01-09 76510130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 1344/2 dt 07.12.2018 kontr 1344/8 dt 12.12.2018 fat 68259211 dt 27.12.2018
    Materniteti Tirane (3535) D E V I S Tirane 1,298,440 2018-12-28 2019-01-09 76410130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 61 dt 25.04.2018 kontr 61/5 dt 27.06.2018 aneks 1313/1 dt 20.11.20148 aneks 1107/1 dt 12.10.2018 fat 682590210 dt 27.12.2018
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,362,226 2018-12-27 2019-01-07 36110130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 212 27.12.2018 seri 68259212 Akt rak.dt.27.12.2018