Treasury Transactions 2019-2025

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Abi's All 223,917,208.00 50 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) Abi's Tirane 6,903,960 2025-01-13 2025-01-15 81610171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherbim lavanterie SUT Kontr ne vazhd 58/17 dt 15.11.2024 Ft 212 dt 26.12.2204 Akt rak dt 26.12.2024
    Materniteti Tirane (3535) Abi's Tirane 7,289,307 2025-01-14 2025-01-15 65310130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim i lavanterise dhe hotelerise, kont nr 1265/7 dt 11.12.23, mk nr 212/43 dt 01.12.21, ft nr 216 dt 30.12.24, pv sherbimi 1-30.12.24, pvmd dt 31.12.2024
    Spitali Vlore (3737) Abi's Vlore 5,846,301 2024-12-31 2025-01-06 83710130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3669 DT 16.09.2024 FAT NR 219 DT 31.12.2024 SITUACION NR 4 DHJETOR 2024
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 7,842,672 2024-12-30 2024-12-31 31110130592024 Uniforma dhe veshje te tjera speciale 1013059 Sp Psikiatrik Elbasan, Sherbimi i lavanerise dhe hotelerise, Up nr.685 dt 21.06.2024, NJf 13.09.2024, Mk 17.09.2024, kont nr.806 dt 09.10.2024, fat nr.215/2024 dt 27.12.2024, Akt rakord 27.12.2024
    Sp. Sarande (3731) Abi's Sarande 1,777,700 2024-12-30 2024-12-31 45910130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 213 dat 26.12.2024,proces verbal rakord nr 1227 prot dat 23.12.2024,regjistr furnizues dat 27.12.2024,situacion sherbim nr 12 dat 23.12.2024,,kontrata nr 732 dat 04.08.2023,per Spitalin Sr 2024
    Materniteti Tirane (3535) Abi's Tirane 5,886,644 2024-12-26 2024-12-27 53910130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherb lavanterie dhe hotelerie, kont nr 1265/7 dt 11.12.23 ne vazhd, mk nr 212/43 dt 1.12.21, ft nr 207 dt 11.12.24, pvmd dt 16.12.24
    Spitali Elbasan (0808) Abi's Elbasan 4,194,204 2024-12-17 2024-12-18 83510130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 193/2024 dt.03.12.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 30.11.2024
    Spitali Universitar i Traumes (3535) Abi's Tirane 4,136,040 2024-12-11 2024-12-17 75010171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherbim i lavanterise ne SUT Up 437 dt 30.5.2024 kONTR 58/17 DT 15.11.2024 Nj fit 437/9 dt 1.10.2024 Ft 196 dt 3.12.2024 Akt rak dt 3.12.2024
    Spitali Elbasan (0808) Abi's Elbasan 2,362,959 2024-12-16 2024-12-17 82910130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 169/2024 dt.01.11.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 31.10.2024
    Spitali Vlore (3737) Abi's Vlore 4,961,757 2024-12-13 2024-12-16 71610130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 3667 DT 16.09.2022 FAT NR 200 DT 05.12.2024 SITUACION NR 3
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 7,485,206 2024-12-12 2024-12-13 28910130592024 Uniforma dhe veshje te tjera speciale 1013059 Sp Psikiatrik Elbasan, Sherbimi i lavanerise dhe hotelerise, Up nr.685 dt 21.06.2024, NJf 13.09.2024, Mk 17.09.2024, kontrate nr.806 dt 09.10.2024, fat nr.197/2024 dt 04.12.2024
    Sp. Sarande (3731) Abi's Sarande 2,372,051 2024-12-10 2024-12-12 41310130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 199 dat 04.12.2024,proces verbal rakord nr 1150/1 dat 04.12.2024,regjistr furnizues dat 30.11.2024,situacion sherbim nr 11,kontrata nr 732 dat 04.08.2023,per Spitalin Sr 2024
    Spitali Elbasan (0808) Abi's Elbasan 1,426,642 2024-11-27 2024-12-02 78210130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 169/2024 dt.01.11.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 31.10.2024
    Spitali Elbasan (0808) Abi's Elbasan 573,358 2024-11-27 2024-12-02 78110130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 149/2024 dt.02.10.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 30.09.2024
    Sp. Sarande (3731) Abi's Sarande 2,598,019 2024-11-18 2024-11-20 38510130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 173 dat 05.11.2024,proces verbal rakord nr 1084/1 dat 04.11.2024,regjistr furnizues dat 31.10.2024,situacion sherbim nr 10,kontrata nr 732 dat 04.08.2023,per Spitalin Sr 2024
    Materniteti Tirane (3535) Abi's Tirane 4,718,347 2024-11-19 2024-11-20 42110130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherb lavanterie dhe hotelerie, kont ne vazhd nr 1265/7 dt 11.12.23, mk nr 212/43 dt 01.12.21, ft nr 171 dt 04.11.24, pv md dt 4.11.24
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 6,182,203 2024-11-18 2024-11-19 27410130592024 Uniforma dhe veshje te tjera speciale 1013059 Sp Psikiatrik Elbasan, Sherbimi i lavanerise dhe hotelerise, Up nr.685 dt 21.06.2024, NJf 13.09.2024, Mk 17.09.2024, kontrate nr.806 dt 09.10.2024, fat nr.174/2024 dt 06.11.2024
    Spitali Vlore (3737) Abi's Vlore 4,681,661 2024-11-08 2024-11-11 59610130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 3667 DT 16.09.2022 FAT NR 172 DT 05.11.2024 SITUACION NR 2
    Materniteti Tirane (3535) Abi's Tirane 4,303,807 2024-10-22 2024-10-24 39110130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Sherbim Lavanteri & Hotelerise, MK nr.212/43 dt 01.12.2021, Kontr nr.1265/7 dt 11.12.2023, FT nr.150/2024 dt 03.10.2024, P.V.M.D nr.153/9 dt 11.10.2024
    Spitali Elbasan (0808) Abi's Elbasan 656,880 2024-10-22 2024-10-23 65210130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 103/2024 dt.01.8.2024 kont nr 1041/5 dt 22.7.2024  njoft fituesi 1041/4 dt 18.7.2024 akt rakordim 23.07.2024