Treasury Transactions 2015-2018

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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
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    •  * 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 A G S All 1,544,584,207.00 173 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 490,579 2018-08-27 2018-08-28 9610131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr42/2 dt 14.01.2017 fat 58041790 dt 31.07.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 3,476,516 2018-08-14 2018-08-15 38621010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 58044509 nr 9 fh 56 dt 31.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,945,628 2018-08-14 2018-08-15 145210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim lavanderie Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 58041789 dt 31.7.18, pv dt 31.7.18, akt rakordimi dt 31.7.18
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,295,015 2018-08-07 2018-08-08 17510130602018 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE psikiatria 1013060 fat 93,94 dt 31.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,806,494 2018-07-25 2018-07-26 32610140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 03 date 29.06.2018 sr 58044503 fh nr 32 date 29.06.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 4,696,574 2018-07-17 2018-07-18 34221010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 49974350 nr 50 fh 50 dt 29.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,553,945 2018-07-09 2018-07-10 117010130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim lavanderie Qershor 2018, Kont ne vazhdim nr 3983/3 dr 19.8.15, ft s 58041777 dt 30.6.18, pv dt 30.6.18, akt rakordimi dt 30.6.18, permbledhes sherbimesh dt 30.6.18
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,987,176 2018-07-05 2018-07-06 15510130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 79 DT 30.06.2018, , AKT RAKORDIMI QERSHOR 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 542,620 2018-07-03 2018-07-04 7110131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanteri vazhdim kontr 42/2 dt 14.01.2017 fat 58041778 dt 30.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,991,351 2018-06-25 2018-06-26 24510140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 38 date 31.05.2018 sr 49974338 fh nr 24 date 31.05.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 8,180,048 2018-06-21 2018-06-22 30421010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 49974340 nr 40 fh 43 dt 31.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 742,780 2018-06-19 2018-06-21 6510131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat 58041763 dt 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,270,756 2018-06-14 2018-06-18 86110130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim lavanterie, KOnt ne vazhdim nr 3983/3 dt 19.8.15, Ft s 58041764 dt 31.5.18, pv dt 31.5.18, Akt rakordim dt 31.5.18, Permbledhes sherbimesh dt 31.5.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 665,318 2018-06-13 2018-06-14 6210131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat 58041751 dt 30.04.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,724,441 2018-06-08 2018-06-11 12710130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 68 DT 31.05.2018, , AKT RAKORDIMI MAJ 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Administrata Kopshte Cerdhe (3535) A G S Tirane 1,440,811 2018-05-24 2018-05-25 25221010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet up 74 dt 24.01.2018 rap permbl 20.04.20148 njfit 23.04.2018 kontr 103/55 dt 25.04.2018 fat 49976938 nr 38 fh 36 dt 30.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,916,650 2018-05-21 2018-05-22 75710130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, , Sherbim Lavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 58041755 dt 30.4.18, pv dt 30.4.18, akt rakordim dt 30.4.18, permbledhes dt 30.4.18
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,894,140 2018-05-15 2018-05-16 17910140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 867/8 date 01.02.2018 fat nr 34 date 30.04.2018 sr 49974334 fh nr 18 date 30.04.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 5,556,249 2018-05-14 2018-05-15 23221010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bulmet kontr vazhd 120/45 dt 12.02.2018 fat 49976400 nr 50 fh 30 dt 24.04.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 3,961,199 2018-05-10 2018-05-11 21321010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bulmet kontr vazhd 120/45 dt 12.02.2018 fat 49976377 nr 27 fh 16 dt 28.02.2018