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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D E V I S. All 3,048,688.00 3 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 4,134,480 2018-10-08 2018-10-09 65010171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 65 dt 30.9.18 seri 68259165, akt-rakordimi dt 30.9.18
    Spitali Vlore (3737) D E V I S Vlore 8,713,791 2018-10-01 2018-10-02 50110130242018 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. 64, DT. 14.09.2018, SERIA 68259164
    Materniteti Tirane (3535) D E V I S Tirane 5,700,816 2018-09-27 2018-10-01 51610130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr 61/5 dt 27.06.2016 ft. 685259162 dt 31.08.2018
    Spitali Universitar i Traumes (3535) D E V I S Tirane 3,995,460 2018-09-17 2018-09-18 59310171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 57 dt 31.8.18 seri 68259157, akt-rakordimi dt 31.8.18
    Spitali Elbasan (0808) D E V I S Elbasan 2,097,450 2018-09-06 2018-09-07 56710130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat55 dt.31.08.2018 seri 68259155
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,076,520 2018-08-27 2018-09-03 56010171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 32 dt 31.7.18 seri 54770532, akt-rakordimi dt 31.7.18
    Materniteti Tirane (3535) D E V I S Tirane 6,210,824 2018-08-29 2018-08-30 46210130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr 61/5 dt 27.06.2018 fat 54770541 dt 31.07.2018
    Materniteti Tirane (3535) D E V I S Tirane 641,236 2018-08-29 2018-08-30 46110130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr 61/5 dt 27.06.2018 fat 54770540 dt 31.07.2018
    Spitali Vlore (3737) D E V I S Vlore 5,745,579 2018-08-23 2018-08-24 44010130242018 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.48, DT.14.08.2018, SERIA 54770548,SITUACION NR. 7, 1 -31 KORRIK 2018
    Sp. Sarande (3731) D E V I S Sarande 2,781,216 2018-08-20 2018-08-22 24010130842018 Sherbime te pastrimit dhe gjelberimit lik nga spit sr fat 46 dat 31.07.2018 kontrata nr 518 dat 29.04.2018
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,166,775 2018-08-15 2018-08-16 22210130592018 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 42 31.07.2018 seri 54770542
    Spitali Elbasan (0808) D E V I S Elbasan 2,055,738 2018-08-14 2018-08-15 47010130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanteris kontrat uo nr, 11 dt. 23022016 pv vendim fature nr, 36 dt 31.07.2018 seri 54770536
    Sp. Sarande (3731) D E V I S Sarande 2,555,712 2018-08-07 2018-08-08 23010130842018 Sherbime te pastrimit dhe gjelberimit lik nga spit srt fat nr 25 dat 30.06.2018kontrata nr 518 dat 29.04.2018
    Materniteti Tirane (3535) D E V I S Tirane 5,464,956 2018-07-26 2018-07-27 41010130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr 61/5dt 27.06.2016 fat 54770514 dt 27.06.2018
    Spitali Vlore (3737) D E V I S Vlore 4,810,916 2018-07-25 2018-07-26 37310130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERI, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 531, DT. 01.07.2018, SERIA 54770531, SITUACION SHERBIMI NR. 6
    Spitali Elbasan (0808) D E V I S Elbasan 2,256,240 2018-07-05 2018-07-06 35210130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.22 dt.30.06.2018 seri 54770522
    Sp. Sarande (3731) D E V I S Sarande 2,041,228 2018-07-05 2018-07-06 21210130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 509 DAT 31.05.2018 KONTRATA NR 518 DAT 29.04.2018
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,028,164 2018-07-04 2018-07-05 17710130592018 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 24 30.06.2018 seri 54770524 Akt.rak.30.6.2018
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,428,900 2018-07-03 2018-07-04 40510171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 26 dt 30.6.18 seri 54770526, akt-rakordimi dt 30.6.18
    Spitali Vlore (3737) D E V I S Vlore 4,175,313 2018-06-28 2018-06-29 28110130242018 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.595, DT. 31.05.2018, SERIA 54770595, FH DT. 01-31.05.2018