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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  • 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 A G S All 2,242,070,955.00 228 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
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,738,916 2023-06-19 2023-06-20 130310130492023 Sherbime te pastrimit dhe gjelberimit 1013049, Qsunt lavanteri, kontrate nr 543/4 dt 27.01.2020, u.p 543 date 22.01.2020, nj fitues nr 543/3 dt 24.01.2020 ft nr 115/2023 dt 31.05.2023 proces verbal 01.05.2023-31.05.2023, akt rakordimi muaji maj 2023
    Administrata Kopshte Cerdhe (3535) A G S Tirane 3,254,762 2023-06-16 2023-06-19 15521010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-blerje bulmet, kos, up 1020,dt 01.12.22, nj fit 30.1.23, kon 2333/78, dt 23.5.23, permb fatura 03.05.2023-31.05.2023, permb flete hyrje 23.05.2023-31.05.23
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,781,058 2023-06-05 2023-06-06 13510130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 116 dt 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,423,759 2023-05-10 2023-05-11 93210130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 99/2023 dt 02.05.2023 akt rakordim dt 01.04.2023-30.04.2023 pv dt 30 .04.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 394,168 2023-05-05 2023-05-08 10410130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 92 dt 27.04.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,742,446 2023-05-05 2023-05-08 10310130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 101 dt 02.05.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,758,464 2023-04-28 2023-05-02 8410130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 FAT 80 DT 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,736,007 2023-04-20 2023-04-24 68810130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 79/2023 dt 31.03.2023 akt rakordim dt 01.03.2023-31.03.2023 pv dt 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,183,127 2023-03-17 2023-03-20 38410130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 58/2023 dt 28.02.2023 akt rakordim dt 01.02.2023-28.02 2023 pv dt 28.02.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,793,196 2023-03-07 2023-03-08 5910130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 57 dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,198,125 2023-03-03 2023-03-06 19510130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 23/2023 dt 31.01.2023 akt rakordim dt 02.01.2023-31.01.2023 pv dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 827,335 2023-02-23 2023-02-24 13710130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 6/2023 dt 04.01.2023 akt rakordim dt 31.12.2022 22.12.2022 pv dt 31.12.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,832,209 2023-02-17 2023-02-20 4010130602023 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 55 DT 27.12.2022 fat 24 dt 31.01.23 AKT RAKORDIMI JANAR, PSIKIATRIA 1013060
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 19,483,748 2023-02-10 2023-02-13 5610130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 223/2022 dt 22.12.2022 akt rakordim periudha 01-22.12.2022 pv dt 01-22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,427,062 2023-02-10 2023-02-13 5710130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 233/2022 dt 30.12.2022 akt rakordim periudha 23-30.12.2022 pv dt 23-30.12.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 330,499 2023-01-24 2023-01-25 610130602023 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 5 dt 04.01.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,597,116 2022-12-29 2022-12-30 36910130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI VLORE SHERBIM LAVANDERIE, KONTR NR 39, DT. 28.12.2021, UP NR. 1589, DT. 23.08.2019, FAT NR. 225/2022, DT. 27.12.2022, SITUACION DT. 26.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,575,109 2022-12-14 2022-12-16 367410130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 210/2022 dt 30.11.2022 pv 01-30.11.2022 akt rakodim dt 01-30.11.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,906,894 2022-12-07 2022-12-09 33010130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 208 dt 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,481,088 2022-11-16 2022-11-17 3342210130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 187/2022 dt 31.10.2022 pv 01-31.10.2022 akt rakodim dt 01-31.10.2022