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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  • 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 A G S All 2,242,070,955.00 228 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 Psikiatrik Vlore (3737) A G S Vlore 2,673,265 2022-02-04 2022-02-07 2110130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE MARVESHJE KUADER,KONT NR 39 DT 28.12.21 FAT NR 14/2021 DT 31.01.2022,AKT RAKORDIM JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 18,152,401 2022-02-03 2022-02-04 8010130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim lavanderie up 543 dt 22.1.20 njoft fit 543/3 dt 24.01.20 kontr 543/4 dt 27.01.2020 ft 22041/2021 st 01.12.2021 pv 01-30.11.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 478,667 2022-01-11 2022-01-12 40910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIA KONT NR 43 DT 30.12.2020 FAT NR 27264 DT 31.12.2021, AKT RAKORDIMI DT 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,530,000 2021-12-30 2021-12-31 298610130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602- lik sherb lavanterie sipas kont ne vazxhdim nr 543/4 dt 27.1.2020.fat nr 22041/2021 dt 1.12.2021.proc verb per periudh 1-30.11.21.akt rakordim
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,194,291 2021-12-28 2021-12-29 40210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 26416/2021,DT 27.12.2021,AKT RAKORDIMI DT 01-25.12.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,584,962 2021-12-03 2021-12-06 36210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE NENTOR, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 22073/2021,DT 30.11.2021,AKT RAKORDIMI DT 01-30.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,715,251 2021-11-23 2021-11-24 257910130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT- sherbim lavanterie kont vazhdim nr 543/4 date 27.01.2020 fat nr 17157/2021 date 01.11.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,559,541 2021-11-04 2021-11-05 33510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 17155/2021,DT 01.11.2021,AKT RAKORDIMI DT 01-31.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,722,157 2021-10-19 2021-10-20 234010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 11995/2021 dt 30.9.2021.pv per periudh 1-30.9.2021.akt rak periudh 1-30.9.21
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,329,272 2021-10-05 2021-10-06 29510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE SHTATOR, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 11992/2021,DT 30.09.2021,AKT RAKORDIMI DT 01-30.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,204,487 2021-09-15 2021-09-16 208010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherb lavanterie sipas kont ne vazhdim nr 543/4dt27.1.20.fat nr7181/2021 dt 31.8.21.proc verb 1-31.8.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,316,313 2021-09-07 2021-09-08 26610130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE GUSHT, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 7180/2021,DT 31.08.2021,AKT RAKORDIMI DT 01-31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,948,337 2021-08-12 2021-08-13 180710130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherbim lavanterie kont vazhdim nr 543/4 date 27.01.2020 fat nr 3607/2021 date 02.08.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,315,115 2021-08-05 2021-08-06 22810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE KORRIK, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019, FAT NR 3577/2021, DT 31.07.2021,AKT RAKORDIMI DT. 01-31.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,421,223 2021-07-07 2021-07-08 148010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 65/2021 dt 30.6.2021.pv per periudh 1-30.6.2021.akt rak periudh 1-30.6.21
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,614,883 2021-07-05 2021-07-06 18910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 67/2021,DT 30.06.2021,AKT RAKORDIMI DT 01-30.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,647,657 2021-06-15 2021-06-16 130010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 34/2021 dt 3.6.2021.pv per periudh 1-31.5.21.akt rak per periudh 1-31.5.2021
    Administrata Kopshte Cerdhe (3535) A G S Tirane 3,937,759 2021-06-11 2021-06-14 25121010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 58/2021 dt 24.05.2021 fh 431 dt 24.5.2021 kontr vazhdim 1786/1118 dt 24.03.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,514,863 2021-06-08 2021-06-09 15410130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019, FAT NR. 60/2021, DT. 31.05.2021,AKT RAKORDIMI DT. 01-31.05.2021
    Administrata Kopshte Cerdhe (3535) A G S Tirane 3,988,132 2021-05-19 2021-05-20 20421010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 41/2021 dt 30.04.2021 fh 367 dt 30.04.2021 kontr vazhdim 1786/1118 dt 24.03.2020