Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SANITARY CLEANING All 279,768,423.00 83 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) SANITARY CLEANING Tirane 3,892,610 2020-10-14 2020-10-16 65510171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, vazhdim kont 7/32 date 20.2.2020 fat 59223994 date 30.9.2020
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,922,661 2020-09-15 2020-09-16 60410171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, vazhdim kont 7/32 date 20.2.2020 fat 59223977 date 31.8.2020
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 947,614 2020-08-18 2020-08-19 47810171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, vazhdim kont 40/18 dt 19.6.20, ft 59223966 dt 31.7.20
    Komisioni i Prokurimit Publik (3535) SANITARY CLEANING Tirane 5,585,300 2020-08-14 2020-08-17 29210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 216, dt 10.08.20, vkpp 279, dt 30.07.20
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 551,520 2020-08-11 2020-08-12 47010171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanteri kont nr 40/18 date 19.06.2020 fat sr 59223955 date 20.07.2020
    Sp. Berati (0202) SANITARY CLEANING Berat 378,845 2020-07-24 2020-07-28 43910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 98 dt 30.06.2020 seri 59223949 situacion qershor
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 315,360 2020-07-21 2020-07-22 41610171382020 Uniforma dhe veshje te tjera speciale 1017138 SUT 2020, sherbim lavanterie, up 40/7 dt 17.6.20, nj.fitues 18.6.20, kont 40/18 dt 19.6.20, ft 59223953 dt 30.6.20
    Sp. Berati (0202) SANITARY CLEANING Berat 334,205 2020-06-15 2020-06-17 32910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave situacion maj ,fatura 87 dt 31.05.2020
    Sp. Berati (0202) SANITARY CLEANING Berat 316,944 2020-05-19 2020-05-26 27510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 69 dt 30.04.2020 seri 59223920
    Sp. Berati (0202) SANITARY CLEANING Berat 404,140 2020-04-10 2020-04-22 21110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 55 dt 31.03.2020
    Sp. Berati (0202) SANITARY CLEANING Berat 20,046 2020-04-02 2020-04-06 18710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 45 dt 29.02.2020
    Sp. Berati (0202) SANITARY CLEANING Berat 362,668 2020-03-27 2020-03-30 18610130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064 Kontrata nr 3011 date 19.06.2019, sherbim larje te teshave fat nr 45 dt 29.02.2020
    Komisioni i Prokurimit Publik (3535) SANITARY CLEANING Tirane 5,585,299 2020-03-09 2020-03-10 7910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek ub nr 29, dt 24.01.2020, vkpp 12, dt 10.01.2020
    Sp. Berati (0202) SANITARY CLEANING Berat 436,281 2020-02-13 2020-02-14 7810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,sherbimi larjes teshave kontr 4876 dt 27.12.2019 fat 24 dt 31.12.2019
    Sp. Berati (0202) SANITARY CLEANING Berat 500,920 2020-02-13 2020-02-14 7710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,sherbimi larjes teshave kontr 4876 dt 27.12.2019 fat 324 dt 31.01.2020
    Sp. Berati (0202) SANITARY CLEANING Berat 516,218 2019-12-16 2019-12-17 82410130642019 Sherbime te pastrimit dhe gjelberimit Spitali 1013064, Kontrata nr 3011 date 19.06.2019, sherbim larje te teshave fat nr 10 dt 30.11.2019
    Sp. Berati (0202) SANITARY CLEANING Berat 515,890 2019-11-15 2019-11-18 77710130642019 Sherbime te pastrimit dhe gjelberimit Spitali 1013064, Kontrata nr 3011 date 19.06.2019, sherbim larje te teshave fat nr 2 dt 31.10.2019
    Sp. Berati (0202) SANITARY CLEANING Berat 478,690 2019-10-23 2019-10-24 70410130642019 Sherbime te pastrimit dhe gjelberimit Spitali 1013064, kontrate nr 3011 dt 19.06.2019 fat nr 388 dt 30.09.2019 sherbimi larjes teshave
    Sp. Berati (0202) SANITARY CLEANING Berat 420,955 2019-09-18 2019-09-19 62110130642019 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali 1013064, kontrata nr 3011 dt 19.06.2019 fat nr 374 dt 31.08.2019 sherbimi larjes teshave
    Sp. Berati (0202) SANITARY CLEANING Berat 374,232 2019-08-23 2019-08-26 57310130642019 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali 1013064, kontrate nr 3011 dt 19.06.2019 fat nr 359 dt 31.07.2019 sherbimi larjes teshave