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

  • Institution List
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  • Supplier List
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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 Olta Sharra All 757,138,550.00 213 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 Elbasan (0808) Olta Sharra Elbasan 1,543,723 2023-09-08 2023-09-11 59110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 24/2023 tender autorizim ministria
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,540,510 2023-08-24 2023-08-25 51110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 23/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,446,172 2023-08-03 2023-08-04 19010130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.22/2023 dt 01.08.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,754,634 2023-07-17 2023-07-18 45710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 21/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,233,382 2023-07-03 2023-07-04 16310130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.20/2023 dt 1.7.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,747,108 2023-06-06 2023-06-07 37210130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 19/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,414,580 2023-06-05 2023-06-06 13810130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.18/2023 dt 1.6.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,919,994 2023-05-09 2023-05-10 30710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 17/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,069,392 2023-05-04 2023-05-05 11310130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.16/2023 dt 04.05.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,895,119 2023-04-12 2023-04-13 24010130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 11/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,376,347 2023-04-07 2023-04-11 8610130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.10/2023 dt 03.04.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,862,848 2023-03-17 2023-03-20 16810130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 9/2023 dt 10.03.2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 5,556,611 2023-03-10 2023-03-13 5710130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.6/2023 dt 06.03.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,938,364 2023-02-08 2023-02-09 6210130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 3/2023 tender autorizim ministria
    Spitali Elbasan (0808) Olta Sharra Elbasan 214,754 2023-02-08 2023-02-09 6110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 1/2023 tender autorizim ministria
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,199,414 2023-02-03 2023-02-06 2310130592023 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2022, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.478 dt 01.08.2022 fat nr.2/2023 dt 01.02.2023
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,291,224 2022-12-29 2022-12-30 29010130592022 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.478 dt 01.08.2022 fat nr.44/2022 dt 27.12.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,571,379 2022-12-27 2022-12-28 91810130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 43/2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,770,093 2022-12-13 2022-12-14 86110130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 41/2022
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,110,510 2022-12-09 2022-12-12 26710130592022 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.478 dt 01.08.2022 fat nr.40/2022 dt 01.12.2022