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 A G S All 2,399,975,973.00 243 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
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,807,916 2022-09-02 2022-09-06 265410130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 141/2022 dt 01.08.2022 pv 01-30.07.2022 akt rakodim dt 01-31.07.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,946,364 2022-08-04 2022-08-05 20410130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 142 dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,647,485 2022-07-15 2022-07-18 214510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 124/2022 dt 31.06.2022 pv 01-30.06.2022 akt rakodim dt 01-30.6.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,335,640 2022-07-05 2022-07-06 17910130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 126 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,511,346 2022-06-08 2022-06-09 177210130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 106/2022 dt 31.05.2022 pv 01-31.05.2022 akt rakodim dt 01-31.05.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,318,715 2022-06-02 2022-06-03 15410130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE MARVESHJE KUADER KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 107 dt 31.05.2022,AKT RAKORDIMI 01-31.05.22
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,643,323 2022-05-17 2022-05-18 148710130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 88/2022 dt 30.04.2022 pv 01-30.04.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,400,353 2022-05-09 2022-05-10 12610130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 89 dt 04.05.2022,AKT RAKORDIMI
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,600,453 2022-05-06 2022-05-09 132710130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 65/2022 dt 31.03.2022 pv 01-31.03.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 198,519 2022-04-28 2022-04-29 11010130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA RIVLERESIM SHERBIM LAVANDERIE MARVESHJE KUADER,KONT NR 39 DT 28.12.21 FAT NR 69/2021 DT 12.04.2022,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,692,754 2022-04-06 2022-04-07 9410130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 64 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,183,173 2022-03-15 2022-03-16 53510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 28/2022 dt 28.02.2022 pv 28.02.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,397,472 2022-03-03 2022-03-04 5510130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE MARVESHJE KUADER,KONT NR 39 DT 28.12.21 FAT NR 30/2021 DT 28.02.2022,AKT RAKORDIM SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,446,152 2022-02-28 2022-03-01 36510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim lavanderie up 543 dt 22.01.2020 njoft fit 543/3 dt 24.01.2020 kontr 543/4 dt 27.01.2020 ft 13/2021 dt 31.101.2022 pv 01-31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,582,036 2022-02-09 2022-02-10 16910130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim lavanderie up 543 dt 22.01.2020 njoft fit 543/3 dt 24.01.2020 kontr 543/4 dt 27.01.2020 ft 27263/2021 dt 31.12.2021 pv 01-31.12.2021
    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