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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A G S All 1,544,584,207.00 173 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
    Administrata Kopshte Cerdhe (3535) A G S Tirane 6,862,301 2018-05-10 2018-05-11 21721010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bulmet kontr vazhd 120/50 dt 13.02.2018 fat 49976385 nr 35 fh 18 dt 30.03.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,846,490 2018-05-03 2018-05-04 10110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 56 DT 30.04.2018, , KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,437,769 2018-04-27 2018-04-30 15910140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje bulmet kont vazhdim nr 867/8 date 01.02.2018 fat nr 27 date 30.03.2018 sr 49974327 fh nr 13 date 30.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,271,780 2018-04-20 2018-04-23 60410130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 49976390 dt 31.3.18, pv dt 31.3.18, akt rakordimi dt 31.3.18, permbledhes sherbimesh dt 31.3.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 22,960 2018-04-19 2018-04-23 3310131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat.49976393 dt 31.03.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 784,802 2018-04-19 2018-04-23 3410131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat. 49976394 dt 31.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 566,092 2018-04-05 2018-04-06 11710140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr ne vazhd nr 12175/2 dt 20.12.2017, seri 49974323 dt 28.02.2018, fh dt 01.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 7,551,086 2018-04-05 2018-04-06 11810140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr ne vazhd nr 867/8 dt 01.02.2018, seri 49974324 dt 28.02.2018, fh dt 31.03.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,819,501 2018-04-05 2018-04-06 7110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 41DT 31.03.2018, AKT RAKORDIMI MARS 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 827,210 2018-03-27 2018-03-28 2310131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat 49976378 dt. 28.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,617,691 2018-03-08 2018-03-09 32010130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Shebi mLavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 4997373 dt 28.2.18, pv dt 28.2.18 akt rakordimi dt 28.2.18, [ermbledhes ft dt 28.2.18
    Nd-ja Tregut Lire (3535) A G S Tirane 113,777 2018-03-06 2018-03-07 7821010492018 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2018 Lik kthim nga bashkia urdh 42588 dt 21.11.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,990,325 2018-03-05 2018-03-06 5310130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 26 DT 28.02.2018, , AKT RAKORDIMI SHKURT 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,607,637 2018-02-27 2018-02-28 5610140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft bl ushqime kontr nr 12175/2 dt 20.12.2017, up nr 12175 dt 20.12.2017, seri 49974320 dt 31.01.2018, fh dt 31.01.2018
    Inspektoriati Qendror (3535) A G S Tirane 58,520 2018-02-16 2018-02-19 2210870112018 Shpenzime per pritje e percjellje Inspek Qendror, Lik pritje percjellje urdher nr 59 dt 22.01.2018 urdher pagese 59/8 dt 1.02.2018, fat nr 1 dt 2.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,186,910 2018-02-13 2018-02-15 6310130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim lavanderie, Kont nr 3983/3 dt 19.8.15, ft s 49976355 dt 31.1.18, pv dt 31.1.18, akt rakordim dt 31.1.18, permbledhes sheribmesh dt 31.1.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 886,320 2018-02-08 2018-02-09 1210131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat 4976352 DT. 31.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,259,982 2018-02-05 2018-02-06 3310130492018 Sherbime te pastrimit dhe gjelberimit 1013049, QSUT - 602, Sherbim Lavanterie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 49973841 dt 31.12.17, permbledhes ft dt 31.12.17
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,337,325 2018-02-05 2018-02-06 2810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 06 DT 31.01.2018, , AKT RAKORDIMI JANAR 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 4,649,312 2018-01-30 2018-01-31 696110140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje ushqime kontr ne vazhd nr 4303/46 dt 29.08.2017 seri 49974314 dt 16.12.2017, fh dt 16.12.2017