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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  • Supplier 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 D E V I S All 1,374,960,262.00 354 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
    Sp. Sarande (3731) D E V I S Sarande 2,853,211 2023-06-12 2023-06-13 14710130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 75/2023 dat 03.06.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 02.06.2023,regj furnizimi,situacion sherbimi nr 24, per spitalin sr 2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,995,704 2023-06-12 2023-06-13 40710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 76/2023 dt 05.06.2023 vend nr 12 dt 25.02.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 5,991,150 2023-05-31 2023-06-01 12310130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim i lavanterise dhe hotelerise, Up nr.100 dt 1.7.2020, NJF dt 26.10.2020, MK dt 3.12.2020, kont nr.28 dt 12.01.2023, fat nr.60/2023 dt 03.05.2023
    Spitali Vlore (3737) D E V I S Vlore 5,070,000 2023-05-31 2023-06-01 26010130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 65 DT 08.05.2023 SITUACION NR 4 DT 08.05.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,908,506 2023-05-19 2023-05-24 12210130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 41/2023 dt 03.04.2023,proc verb dorez 03.04.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,750,099 2023-05-19 2023-05-24 12310130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 56/2023 dt 02.05.2023,proc verb dorez 02.05.2023
    Sp. Sarande (3731) D E V I S Sarande 2,416,092 2023-05-18 2023-05-19 9910130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 62/2023 dat 05.05.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 04.05.2023,regj furnizimi muaj prill,situacion sherbimi nr 23,relacion nr 456 prot dat 12.05.2023, per spitalin sr 2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,917,458 2023-05-15 2023-05-16 32610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 59/2023 dt 03.05.2023 vend nr 12 dt 25.02.2020
    Spitali Vlore (3737) D E V I S Vlore 5,850,202 2023-04-24 2023-04-25 15210130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 50 DT 07.04.2023 SITUACION NR 3 DT 07.04.2023
    Spitali Elbasan (0808) D E V I S Elbasan 3,162,132 2023-04-19 2023-04-24 26610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 45/2023 dt 03.04.2023
    Sp. Sarande (3731) D E V I S Sarande 2,771,459 2023-04-13 2023-04-18 6410130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 46/2023 dat 04.04.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 04.04.2023,regj furnizimi,situacion sherbimi nr 22 ,relacion nr 342 dat 5.4.2023,per Spitalin Sr 2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 6,651,480 2023-04-07 2023-04-11 9010130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim i lavanterise dhe hotelerise, Up nr.100 dt 1.7.2020, NJF dt 26.10.2020, MK dt 3.12.2020, kont nr.28 dt 12.01.2023, fat nr.40/2023 dt 03.04.2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,612,080 2023-04-05 2023-04-06 8410130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim i lavanterise dhe hotelerise, Up nr.100 dt 1.7.2020, NJF dt 26.10.2020, MK dt 3.12.2020, kont nr.28 dt 12.01.2023, fat nr.26/2023 dt 01.03.2023
    Sp. Sarande (3731) D E V I S Sarande 2,627,242 2023-03-21 2023-03-24 3310130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 27/2023 dat 03.03.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 08.07.2022,proces verbal dat 02.03.2023,regj furnizimi muaji shkurt 2023,,situacion sherbimi nr 21, per spitalin sr 2023
    Spitali Vlore (3737) D E V I S Vlore 5,447,355 2023-03-17 2023-03-20 10710130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 28 DT 07.03.2023 SITUACION NR 2 DT 07.03.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,457,980 2023-03-13 2023-03-17 6510130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 23/2023 dt 01.03.2023,proc verb dorez 01.03.2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,759,590 2023-03-10 2023-03-13 5810130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim i lavanterise dhe hotelerise, Up nr.100 dt 1.7.2020, NJF dt 26.10.2020, MK dt 3.12.2020, kont nr.28 dt 12.01.2023, fat nr.16 dt 07.02.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,545,272 2023-03-09 2023-03-10 15310130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherbim i lavanterise dhe hotelerise, Up nr.12 dt 30.12.2019, Pv 17.02.2020, vendim nr.12 dt 25.02.2020, kontrate nr.1908 dt 30.12.2022, fat nr.24/2023 dt 01.03.2023
    Spitali Elbasan (0808) D E V I S Elbasan 314,640 2023-03-09 2023-03-10 15410130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherbim i lavanterise dhe hotelerise, Up nr.12 dt 30.12.2019, Pv 17.02.2020, vendim nr.12 dt 25.02.2020, kontrate nr.2296/13 dt 31.12.2020, fat nr.24/2023 dt 01.03.2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,719,100 2023-03-03 2023-03-06 4110130592023 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim i lavanterise dhe hotelerise, Up nr.100 dt 01.07.2020, NJF nr.179 dt 26.10.2020, MK 03.10.2020, kontrate nr.5 dt 06.01.2022, fat mr.8/2023 dt 06.01.2023