Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D E V I S. All 3,048,688.00 3 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 Psikiatrik Elbasan (0808) D E V I S Elbasan 3,314,028 2018-06-26 2018-06-27 16410130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 599 31.05.2018 seri 54770599 Akt.rak.31.5.2018
    Materniteti Tirane (3535) D E V I S Tirane 6,733,204 2018-06-22 2018-06-25 32110130502018 Sherbime te tjera 1013050- SUOGJ M.GEraldine, shsherbim lavanterie vazhdim kontr 61/5 dt 27.06.2016 fat 54770512 dt 31.05.2018
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,223,120 2018-06-19 2018-06-20 38110171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 513 dt 31.5.18 seri 54770514, akt-rakordimi dt 31.5.18
    Spitali Elbasan (0808) D E V I S Elbasan 2,713,650 2018-06-18 2018-06-19 31310130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.600 dt.31.05.2018 seri 54770600;
    Spitali Vlore (3737) D E V I S Vlore 3,888,400 2018-06-08 2018-06-11 185110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 590, DT. 30.04.2018, SERIA 54770590
    Sp. Sarande (3731) D E V I S Sarande 1,573,517 2018-06-07 2018-06-08 18510130842018 Sherbime te pastrimit dhe gjelberimit lik nga spit sr fat nr 591 dat 30.04.2018 kontrata 518 dat 29.04.2017
    Materniteti Tirane (3535) D E V I S Tirane 6,963,332 2018-05-30 2018-05-31 22910130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanteri vazhdium kontr 61/5 dt 27.06.2016 fat 54770588 dt 30.04.2018
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,029,494 2018-05-18 2018-05-21 13110130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 586 30.04.2018 seri 54770586 Akt.rak.30.4.2018
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,069,820 2018-05-14 2018-05-15 25310171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 289 dt 30.4.18 seri 54770589, akt-rakordimi dt 30.4.18
    Spitali Elbasan (0808) D E V I S Elbasan 2,405,550 2018-05-11 2018-05-14 25410130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.30.4.2018 fat.587 dt.30.4.2018 seri 54770587
    Materniteti Tirane (3535) D E V I S Tirane 6,472,164 2018-05-09 2018-05-10 17510130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr. 61/5 dt 27.06.2016 fat. 54770581 dt 31.03.2018
    Sp. Sarande (3731) D E V I S Sarande 1,781,335 2018-05-04 2018-05-07 16010130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 508 DAT 31.03.2018 KONTRATA NR 518 DAT 29.04.2017
    Spitali Vlore (3737) D E V I S Vlore 3,145,486 2018-04-26 2018-04-27 12010130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR.6707, DT. 16.12.2016, UP NR. 5811,DT. 03.10.2016, FAT NR. 574, DT.31.03.2018, SERIA 54770574
    Spitali Vlore (3737) D E V I S Vlore 5,078,270 2018-04-20 2018-04-23 11110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE , KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 558, DT. 28.02.2018, SERIA 54770558
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,901,000 2018-04-17 2018-04-19 17410171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 76 dt 31.3.18 seri 54770576, akt-rakordimi dt 31.3.18
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,738,040 2018-04-17 2018-04-19 17310171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 650 dt 28.2.18 seri 54770576, akt-rakordimi dt 28.2.18
    Spitali Elbasan (0808) D E V I S Elbasan 2,477,598 2018-04-16 2018-04-17 20510130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.31.3.2018 fat.578 dt.31.3.2018 seri 54770578
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 314,118 2018-04-13 2018-04-16 10110130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 573 31.03.2018 seri 54770573
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,858,640 2018-04-12 2018-04-13 9810130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 573 31.03.2018 seri 54770573
    Sp. Sarande (3731) D E V I S Sarande 1,878,314 2018-04-04 2018-04-05 9810130842018 Sherbime te pastrimit dhe gjelberimit lik nga spit sr fat nr 564 dat 28.02.2018 kont nr 518 dat 29.04.2017