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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,266,431 2017-08-03 2017-08-04 8910131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT shervim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat. 40487714 dt. 31.7.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,633,211 2017-08-03 2017-08-04 15310130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE KORRIK 2017 KONTRATA NR 26 DT 29.03.16 FAT 02 DT 31.07.2017,AKT RAKORDIM
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,815,381 2017-07-12 2017-07-13 87110130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbime lavanderie kontrate nr 3983/3 dt 19.8.15, ft nr 76 dt 30.6.17, pv dt 30.6.17 akt rakordim periudha 1-30.6.17
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,945,716 2017-07-04 2017-07-05 12910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE QERSHOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 79 DT 30.06.2017,AKT RAKORDIM
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,967,457 2017-06-12 2017-06-13 71510130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Sherbim laavanderie, Kont nr 3983/3 dt 19.8.15, ft nr 62 dt 31.5.17, pv dt 31.5.17, akt rakordim 1-31.5.17
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,757,771 2017-06-06 2017-06-07 6510131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT shervim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat. 40487529 dt. 31.05.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,221,028 2017-06-05 2017-06-06 10010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE MAJ 2017 KONTRATA NR 26 DT 29.03.16 FAT 68 DT 31.05.2017,AKT RAKORDIM
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,615,289 2017-05-09 2017-05-10 5610131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat.40487510 urdher MSH 573 dt. 28.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,616,496 2017-05-09 2017-05-10 54710130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanderie, kont ne vazhd nr 48 dt 30.4.17, permbledhese shebimesh & pv periudhe 01-30.4.17
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,080,280 2017-05-05 2017-05-08 8110130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE PRILL 2017 KONTRATA NR 26 DT 29.03.16 FAT 47 DT 31.04.2017,AKT RAKORDIM
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 18,158 2017-04-26 2017-04-27 11710170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes, lavander mars 17, kontrate ne vazhdim nr 1606/1 dt 6.5.16, u[ nr 1398/1 dt 14.4.16, ft 42 dt 31.3.17 seri 40487507, grafik i shlyerjes 01-31.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,584,020 2017-04-07 2017-04-11 40910130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanderie, Kont 3983/3 dt 19.8.17, ft 40 dt 31.3.17, fv 31.3.17, permbledhse sherbimesh mars-17
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,626,943 2017-04-05 2017-04-06 4210131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT shervim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat. 36797298 DT. 31.03.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,224,375 2017-04-05 2017-04-06 6210130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE MARS 2017 KONTRATA NR 26 DT 29.03.16 FAT 41 DT 31.03.2017,AKT RAKORDIM
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 69,277 2017-03-10 2017-03-15 7010170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes ,lik larje Rrobash shkurt-17, KDS, Kontr ne vazhdim nr 1606/1 dt 6.5.16 Ft nr 4 dt 28.2.17 seri 36797289
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 15,187 2017-03-10 2017-03-15 6910170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes ,lik larje Rrobash shkurt-17, KDS, Kontr ne vazhdim nr 1606/1 dt 6.5.16 Ft nr 25 dt 28.2.17 seri 36797290
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,442,845 2017-03-09 2017-03-10 21410130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT lavanteri, kon vazh 3983/3 d 198/8/15,fat 19 d 28/2/2017 s 36797284,akt rak 28/2/2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,496,575 2017-03-06 2017-03-07 3110131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT shervim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat.36797285 dt. 28.02.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,859,174 2017-03-06 2017-03-07 3510130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHKURT 2017 KONTRATA NR 26 DT 29.03.16 FAT 17 DT 28.02.2017,AKT RAKORDIM
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 798,899 2017-02-23 2017-02-24 2510131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie urdher MSH 573 dt. 28.12.2016 fat. 36797271 dt. 31.01.2017