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 1,421,496,642.00 371 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 4,783,968 2024-05-21 2024-05-24 16510130502024 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.53/2024 dt 02.05.2024, P.V.M.D nr.153/4 dt 07.05.2024
    Spitali Vlore (3737) D E V I S Vlore 4,814,408 2024-05-16 2024-05-17 17810130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 60 DT 08.05.2024 SITUACION NR 4
    Sp. Sarande (3731) D E V I S Sarande 2,642,060 2024-05-13 2024-05-15 11510130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 57 dat 03.05.2024,proces verbal rakord nr 451/1 dat 03.05.2024,regjistr furnizues dat 30.04.2024,situacion sherbim nr 4,relacion nr 450 prot dat 03.05.2024,per Spitalin Sr 2024
    Spitali Vlore (3737) D E V I S Vlore 4,959,126 2024-04-25 2024-04-26 13310130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI RIPARIM SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2024 FAT NR 43 DT 09.04.2024 SITUACION NR 3 MARS 2024
    Materniteti Tirane (3535) D E V I S Tirane 4,956,551 2024-04-22 2024-04-24 10210130502024 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.36/2024 dt 02.04.2024, P.V.M.D nr.153/2 dt 02.04.2024
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,489,320 2024-04-23 2024-04-24 8410130592024 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.4.10.2023 akt.rakord.dt.01.04.2024 Fat.nr.47/2024 dt.09.04.2024
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,445,430 2024-04-18 2024-04-19 8110130592024 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.4.10.2023 akt.rakord.dt.01.03.2024 Fat.nr.46/2024 dt.09.04.2024
    Spitali Elbasan (0808) D E V I S Elbasan 2,586,672 2024-04-15 2024-04-16 27310130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 42/2024 dt.5.4.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Sp. Sarande (3731) D E V I S Sarande 2,608,309 2024-04-12 2024-04-16 7110130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 40 dat 04.04.2024,proces verbal rakord nr 351/1 dat 03.04.2024,regjistr furnizues dat 31.03.2024,situacion sherbim nr 3,relacion nr 351 prot dat 03.04.2024,per Spitalin Sr 2024
    Spitali Vlore (3737) D E V I S Vlore 4,933,769 2024-04-03 2024-04-04 8310130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 31 DT 07.03.2024 SITUACION NR 2
    Spitali Elbasan (0808) D E V I S Elbasan 3,218,436 2024-03-21 2024-03-25 20810130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 26/2024 dt.5.3.2024 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
    Materniteti Tirane (3535) D E V I S Tirane 4,570,171 2024-03-11 2024-03-18 6010130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine,lik sherb lavanteri,vazhd marev kuader nr 212/43 dt 1.12.2021,kontr nr 1265/7 dt 11.12.2023,fat 20 dt 1.3.2024,proc verb dorez dt 1.3.2024
    Materniteti Tirane (3535) D E V I S Tirane 4,936,024 2024-03-11 2024-03-18 7610130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine,lik sherb lavanteri,marev kuader nr 212/43 dt 1.12.2021,kontr nr 1265/7 dt 11.12.2023,fat 8 dt 1.2.2024,proc verb dorez dt 1.2.2024
    Sp. Sarande (3731) D E V I S Sarande 2,588,141 2024-03-08 2024-03-12 4210130842024 Sherbime te pastrimit dhe gjelberimit Lik fat nr 25 dat 05.03.2024,proces verbal date 04.03.2024,regj furnis 29.02.2024,situacioni n r 2,kontrata nr 732 dat 04.08.2023,Per spitalin Sr 2024
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,408,140 2024-03-06 2024-03-07 4910130592024 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.4.10.2023 akt.rakord.dt.01.02.2024 Fat.nr.12/2024 dt.5.02.2024
    Spitali Elbasan (0808) D E V I S Elbasan 2,763,864 2024-03-06 2024-03-07 15410130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil sherb lavanterie fat nr 9/2024 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 2,536,380 2024-02-26 2024-02-27 3510130592024 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.4.10.2023 akt.rakord.dt.03.01.2024 Fat.nr.195/2024 dt.09.01.2024
    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