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
    Materniteti Tirane (3535) D E V I S Tirane 8,053,968 2019-06-20 2019-06-21 28910130502019 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 68259292 DT 31.5.2019.,
    Spitali Vlore (3737) D E V I S Vlore 4,222,546 2019-06-19 2019-06-20 33910130242019 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. 296, DT. 31.05.2019, SERIA 68259296, SITUACION NR. 5, DT. 01-31. 05.2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,585,931 2019-06-19 2019-06-20 17110130592019 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 294 31.05.2019 seri 68259294
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,926,471 2019-06-14 2019-06-18 40210171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019, likujdim larje teshash, vazhdim kont. 132/14 dt 7.12.16, ft 68259295 dt 31.5.19, akt-rakordim 31.5.19
    Spitali Elbasan (0808) D E V I S Elbasan 2,734,980 2019-06-13 2019-06-14 31210130162019 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 31.5.2019 fat.nr.289 dt.31.05.2019 seri 68259289
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,008,500 2019-05-21 2019-05-22 36210171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019, likujdim larje teshash, vazhdim kont. 132/14 dt 7.12.16, ft 68259281 dt 30.4.19, akt-rakordim 30.4.19
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,490,864 2019-05-21 2019-05-22 13710130592019 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 283 30.04.2019 seri 68259283
    Sp. Sarande (3731) D E V I S Sarande 2,322,273 2019-05-16 2019-05-21 13610130842019 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri nga spitali, lik fat nr 284 dt 30.04.2019
    Spitali Vlore (3737) D E V I S Vlore 4,050,648 2019-05-16 2019-05-17 26210130242019 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. 285, DT. 30.04.2019, SERIA 68259285, SITUACION NR.4, DT. 01-30.04.2019
    Spitali Elbasan (0808) D E V I S Elbasan 2,670,516 2019-05-09 2019-05-10 26710130162019 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 30.4.2019 fat.nr.277 dt.30.04.2019 seri 68259277
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,843,440 2019-04-23 2019-04-24 27610171382019 Uniforma dhe veshje te tjera speciale 1017138 SUT 2019, likujdim larje teshash, vazhdim kont. 132/14 dt 7.12.16, ft 68259269 dt 30.3.19, akt-rakordim 30.3.19
    Spitali Vlore (3737) D E V I S Vlore 4,280,704 2019-04-18 2019-04-19 22410130242019 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. 271, DT. 31.03.2019, SERIA 68259271, SITUACION NR. 3, DT. 01-31 MARS
    Sp. Sarande (3731) D E V I S Sarande 2,457,576 2019-04-17 2019-04-18 8710130842019 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERI NGA SPITALI , LIK FAT NR 270 DT 31.03.2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,413,083 2019-04-16 2019-04-17 10410130592019 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 273 01.04.2019 seri 68259273
    Spitali Elbasan (0808) D E V I S Elbasan 2,616,954 2019-04-04 2019-04-05 20010130162019 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 31.3.2019 fat.nr.261 dt.31.03.2019 seri 68259263
    Spitali Vlore (3737) D E V I S Vlore 3,863,052 2019-03-21 2019-03-25 16510130242019 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. 260, DT. 04.03.2019, SERIA 68259260, SITUACION NR. 2, DT. 01-28.02.2019
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,301,729 2019-03-18 2019-03-19 7310130592019 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 259 01.03.2019 seri 68259259
    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