Treasury Transactions 2019-2024

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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

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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 Vlore (3737) D E V I S Vlore 5,196,161 2024-02-15 2024-02-16 3210130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 16 DT 09.02.2024 PV DT 02.02.2024
    Sp. Sarande (3731) D E V I S Sarande 3,074,652 2024-02-12 2024-02-14 1410130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 14 dat 06.02.2024,proces verbal nr 137 dat 05.02.2024,kontrata nr 732 dat 04.08.2023,situacioni nr 1, per Spitalin Sr 2024
    Spitali Elbasan (0808) D E V I S Elbasan 2,337,444 2024-02-02 2024-02-05 5010130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil sherb lavanterie fat nr 194/2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 1,758,900 2024-01-10 2024-01-11 32710130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbimi lavanterise dhe hotelerise Up.nr.100 dt.1.7.2020 nj.fit.179 dt.26.10.2020 rap.permledh.178 dt.26.10.2020 MK.nr.202 dt.3.12.2020 kont.668 dt.4.10.2021 akt.rakord.dt.11.12.2023 fat.nr.189/2023 dt.28.12.2023
    Sp. Sarande (3731) D E V I S Sarande 2,267,092 2023-12-28 2024-01-09 40510130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 188 dat 27.12.2023,proces verbal rakordimi nr 1148 dat 27.12.2023,regj furnizuesi dhjetor 2023,situacion nr 31,kontrata nr 732 dat 04.08.2023,per Spitalin Sr 2023
    Materniteti Tirane (3535) D E V I S Tirane 5,000,587 2024-01-04 2024-01-05 61310130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 184/2023 dt 26.12.2023,proc verb dorez 31.12.2023
    Spitali Vlore (3737) D E V I S Vlore 4,238,304 2023-12-27 2023-12-28 83510130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 185 DT 27.12.2023 SITUACION NR 12 DT 27.12.2023
    Spitali Vlore (3737) D E V I S Vlore 4,452,957 2023-12-18 2023-12-19 71010130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 179 DT 06.12.2023 SITUACION NR 11 DT 06.12.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,132,514 2023-12-18 2023-12-19 89710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 175/2023 dt 01.12.2023 vend nr 12 dt 25.02.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 5,214,660 2023-12-14 2023-12-15 31110130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbimi lavanterise dhe hotelerise Up.nr.100 dt.1.7.2020 nj.fit.179 dt.26.10.2020 rap.permledh.178 dt.26.10.2020 MK.nr.202 dt.3.12.2020 kont.668 dt.4.10.2021 akt.rakord.dt.1.12.2023 fat.nr.174/2023 dt.01.12.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,773,031 2023-12-12 2023-12-15 51010130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 169/2023 dt 30.11.2023,proc verb dorez 06.12.2023
    Sp. Sarande (3731) D E V I S Sarande 2,453,136 2023-12-11 2023-12-12 36610130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 178 dat 05.12.2023,proces verbal rakordimi dat 04.12.2023,regj furnizimi per muajin nentor 2023,situacion sherbimi nr 30,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,906,440 2023-11-24 2023-11-30 28710130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbimi lavanterise dhe hotelerise Up.nr.100 dt.1.7.2020 nj.fit.179 dt.26.10.2020 rap.permledh.178 dt.26.10.2020 MK.nr.202 dt.3.12.2020 kont.668 dt.4.10.2021 akt.rakord.dt.1.11.2023 fat.nr.165/2023 dt.8.11.2023
    Spitali Vlore (3737) D E V I S Vlore 4,664,072 2023-11-17 2023-11-20 66610130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 164 DT 08.11.2023 SITUACION NR 10 DT 08.11.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,902,156 2023-11-16 2023-11-17 46710130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 155/2023 dt 01.11.2023,proc verb dorez 08.11.2023
    Sp. Sarande (3731) D E V I S Sarande 2,631,359 2023-11-10 2023-11-14 31810130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 160 dat 06.11.2023,proces verbal rakordimi dat 06.11.2023,regj furnizimi per muajin tetor 2023,situacion sherbimi nr 29,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,931,120 2023-11-09 2023-11-10 77610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 152/2023 dt 31.10.2023 njoft fituesi 135/5 dt 20.01.2020
    Materniteti Tirane (3535) D E V I S Tirane 4,785,026 2023-10-24 2023-10-26 40110130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 140/2023 dt 02.10.2023,proc verb dorez 02.10.2023
    Sp. Sarande (3731) D E V I S Sarande 2,555,624 2023-10-23 2023-10-24 27610130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 151 dat 06.10.2023,kontrata nr 732 dat 04.08.2023,proces rakordimi dat 06.10.2023,regjistr furnizimi 2023,situacion sherbimi nr 28,relacioni nr 910 dat 06.10.2023,per Spitalin Sr 2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,658,610 2023-10-20 2023-10-23 25610130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim i lavanterise dhe hotelerise, Up nr.100 dt 1.7.2020, NJF dt 26.10.2020, MK dt 3.12.2020, kont nr.28 dt 12.01.2023, fat nr.133/2023 dt 06.09.2023