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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    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
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,090,131 2018-01-30 2018-01-31 1910130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 38 DT 31.12.2017, , AKT RAKORDIMI DHJETOR 2017, 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 89,761 2018-01-25 2018-01-26 710131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat.49973839 dt. 31.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 4,487,138 2018-01-25 2018-01-26 1710140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime seri 49974316 dt 31.12.2017, fh dt 31.12.2017,kontr ne vazhd nr 4303/46 dt 31.12.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 834,244 2017-12-28 2018-01-24 12810131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat. 49973836 dt 28.12.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 932,264 2017-12-19 2017-12-21 12610131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat. 49973822 dt 30.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,523,155 2017-12-06 2017-12-07 192010130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Sherbim lavanderie , Kont ne vazhdim nr 3983/3 dt 19.8.17, ft 25 dt 30.11.17, pv dt 30.11.17, akt rak dt 30.11.17,
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,252,425 2017-11-16 2017-11-17 57210140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime seri 49975226 dt 31.10.2017, fh dt 31.10.2017, kontr nr 4303/45 dt 29.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,820,397 2017-11-10 2017-11-13 173510130492017 Sherbime te pastrimit dhe gjelberimit Q.S.U.T 1013049, Sherbim Lavanderie, kontrate ne vazhdim nr 3983/3 dt 19.8.15, Ft n 04 dt 31.10.17, PV dt 31.10.17, Akt Rakordim periudhe Tetor 2017, permbledhese sherbimesh dt 31.10.17
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,232,484 2017-11-09 2017-11-10 11910131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat. 49973803 DT. 31.10.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,774,873 2017-11-06 2017-11-07 22910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE TETOR 2017 KONTRATA NR 26 DT 29.03.2016 ,FAT 07 DT 31.10.2017,AKT RAKORDIM TETOR 2017,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,378,946 2017-10-26 2017-10-27 53810131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat. 49973486 dt 30.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,033,753 2017-10-26 2017-10-27 52810140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft furnizim me ushqime te fresketa, kontrate ne vazhdim nr 4303/46 dt 29.08.2017, seri 49975210 dt 30.09.2017, fh dt 30.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,967,319 2017-10-17 2017-10-18 16510130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Sherbim Lavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft n 37 dt 30.9.17, pv dt 30.9.17 permbledhese sherbimesh 1-30.9.17
    Komisioni i Prokurimit Publik (3535) A G S Tirane 197,109 2017-10-17 2017-10-18 48810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 452 dt 23.08.2017 v kpp nr 607 dt 11.08.2017
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 2,965,039 2017-10-10 2017-10-11 49510140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime te fresketa kontrate ne vazhdim nr 4303/46 dt 29.08.2017, seri 49973475 dt 31.08.2017, fh dt 31.08.2017, shkrese 8084-8084 dt 22.09.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,172,633 2017-10-06 2017-10-09 19910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHTATOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 38 DT 30.09.2017,AKT RAKORDIM,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,444,018 2017-09-18 2017-09-19 9810131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT shervim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat.49973461 dt 31.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,084,760 2017-09-08 2017-09-11 118610130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanderi kont ne vazhdim n 3983/3 dt 19.8.15, ft 12 dt 31.8.17 pv dt 31.8.17, akt rakordim 1-31.8.17, permbledhes sherbimi 1-31.8.17
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,792,227 2017-09-05 2017-09-06 18010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE GUSHT 2017 KONTRATA NR 26 DT 29.03.16 FAT 21 DT 31.08.2017,AKT RAKORDIM,FAT LLOGARITJES SE INFLACIONIT FAT 22 DT31.08.2017,KONTRAT INFLACIONI
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,013,803 2017-08-17 2017-08-21 101510130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Lik sherb lavanderie kontr vazhd 3983/3 dt 19.08.2015 fat 49973451 pv 31.07.2017