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

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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 1,421,496,642.00 371 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 Vlore (3737) D E V I S Vlore 5,118,898 2023-09-28 2023-09-29 53610130242023 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 134 DT 06.09.2023 SITUACION NR 8 DT 06.09.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,674,953 2023-09-18 2023-09-21 33910130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 125/2023 dt 01.09.2023,proc verb dorez 01.09.2023
    Sp. Sarande (3731) D E V I S Sarande 2,679,928 2023-09-14 2023-09-15 23410130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 131/2023 dt 05.09.2023,kontrata nr 732 dt 04.08.2023,pvrakordim dt 04.09.2023,situacion sherbimi nr.27 nga spitali sr 2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,794,500 2023-09-13 2023-09-14 61710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 126/2023 dt 01.09.2023 njoftim fituesi nr135/5 dt20.01.2020u-p nr.12 dt.30.12.2019
    Spitali Vlore (3737) D E V I S Vlore 4,777,773 2023-08-29 2023-08-30 43510130242023 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 120 DT 07.08.2023 SIT NR 7 DT 07.08.2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,610,200 2023-08-28 2023-08-29 20310130592023 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.119/2023 dt 7.8.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,952,253 2023-08-23 2023-08-28 30010130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 112/2023 dt 01.08.2023,proc verb dorez 01.08.2023
    Sp. Sarande (3731) D E V I S Sarande 901,093 2023-08-22 2023-08-23 20610130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 117/2023 dt 07.08.2023,kontrata nr 1046/1047 dt 08.09.2021,pv dt 04.08.2023,situacion sherbimi nr.26 nga spitali sr
    Spitali Elbasan (0808) D E V I S Elbasan 2,646,288 2023-08-21 2023-08-22 51010130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 113/2023 dt 01.08.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,739,515 2023-08-02 2023-08-07 26210130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 86/2023 dt 03.07.2023,proc verb dorez 07.07.2023
    Spitali Vlore (3737) D E V I S Vlore 4,985,340 2023-07-26 2023-07-27 33210130242023 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 97 DT 06.07.2023 SIT NR 6DT 06.07.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,812,302 2023-07-17 2023-07-18 45810130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 76/2023 dt 03.07.2023
    Sp. Sarande (3731) D E V I S Sarande 2,637,944 2023-07-11 2023-07-13 15810130842023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 94/2023 dat 05.07.2023,kontrat nr 1046/1047 dat 08.09.2021;dat sifq 21.07.2022,proces verbal dat 04.07.2023,regj furnizimi,situacion sherbimi nr, 25, per spitalin sr 2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 5,749,557 2023-07-11 2023-07-12 16910130592023 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.96/2023 dt 06.07.2023
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 6,221,688 2023-07-11 2023-07-12 16510130592023 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.70/2023 dt 01.06.2023
    Spitali Vlore (3737) D E V I S Vlore 5,376,872 2023-06-19 2023-06-20 28810130242023 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 83 DT 08.06.2023 SITUACION NR 5 DT 08.06.2023
    Materniteti Tirane (3535) D E V I S Tirane 4,906,742 2023-06-16 2023-06-19 21310130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb lavaterie,vazhd kontr 1095/5 dt 30.12.2022,fat 71/2023 dt 01.06.2023,proc verb dorez 01.06.2023
    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