Treasury Transactions 2019-2024

Treasury Branch:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABA COMERCIAL CLEANERS All 19,517,769.00 69 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 Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 289,296 2019-10-16 2019-10-17 75910171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313143 date 30.9.2019 akt-rakordim 30.9.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 298,939 2019-09-24 2019-09-25 68610171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313134 date 31.8.2019 akt-rakordim 31.8.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 298,939 2019-08-08 2019-08-09 53210171382019 Sherbime te tjera 1017138 SUT , sherbim evadim mbeturina, sipas kontrates ne vazhdim nr 224/19, dt 14.01.2019, ft 38, dt 31.05.2019, seri 62313103, akt rak dt 31.05.2019
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 289,296 2019-07-23 2019-07-24 49310171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313111 date 30.6.2019 akt-rakordim 30.6.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 298,939 2019-06-19 2019-06-20 40610171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313103 date 31.5.2019 akt-rakordim 31.5.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 283,510 2019-05-13 2019-05-14 33910171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313101 date 30.4.2019 akt-rakordim 30.4.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 279,652 2019-04-09 2019-04-11 21410171382019 Sherbime te tjera 1017138 SUT , Sherbim evaduim mbeturina kont vazhdim 224/19 date 14.01.2019 fat nr 19 date 31.03.2019 sr 72285383
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 216,007 2019-03-05 2019-03-06 11510171382019 Sherbime te tjera 1017138 SUT 2019, sherbim evadim mbeturinash, vazhdim kont. 224/19 dt 14.1.19, ft 10 dt 28.2.19 seri 72285374, akt-rakordim 28.2.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 130,183 2019-02-05 2019-02-06 3910171382019 Sherbime te tjera 1017138 SUT , sherbim evadim mbeturinash, up 224/6 dt 19.12.18, nj.fitues 11.1.19, kont. 224/19 dt 14.1.19, ft 72285365 dt 31.1.19, akt-rakordim 31.1.19