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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D E V I S. All 3,048,688.00 3 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 Elbasan (0808) D E V I S Elbasan 3,024,840 2017-08-04 2017-08-07 21810130592017 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbim i lavanterise dhe hotelerise Kont.127/5 9.12.2016 up.127 dt.27.10.2016 pv.7.12.2016 vend.127/3 dt 7.12.2016 fat .nr.33 dt.31.7.2017 seri 39272333 A.rak.dt 31.7.2017
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,955,580 2017-08-03 2017-08-04 39210171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 24 dt 31.7.17 seri 39272324, rakordim 31.7.17
    Spitali Vlore (3737) D E V I S Vlore 5,341,920 2017-08-01 2017-08-02 39810130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LEVANTERIE KONTR. NR. 6707, DT 16.12.2017, UP NR. 5811, DT 03.10.2016, FAT NR. 32.DT 31.07.2017, SERIA 39272332
    Materniteti Tirane (3535) D E V I S Tirane 8,018,808 2017-07-24 2017-07-25 35410130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherb.I Lav.hotelerise kont ne vazhdim 61/5 dt 27.06.17 ft.92 dt 30.06.2017 s 39272392 relac.30.06.17 ak.30.06.2017
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,157,800 2017-07-19 2017-07-21 19810130592017 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbim i lavanterise dhe hotelerise Kont.127/5 9.12.2016 up.127 dt.27.10.2016 pv.7.12.2016 vend.127/3 dt 7.12.2016 fat .nr.99 dt.30.6.2017 seri 39272399 A.rak.dt 30.6.2017
    Spitali Elbasan (0808) D E V I S Elbasan 2,479,494 2017-07-12 2017-07-13 39910130162017 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherb lavanteri UP 11 23.02.2016 pcv 31.03.2016 vend 11 07.06.2016 kontr 998 dt09.06.2016 seri 39272398
    Spitali Vlore (3737) D E V I S Vlore 5,040,360 2017-07-12 2017-07-13 34910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIME LAVANTERIE KONTRATE NR.6707 DT.16.12.2017 FAT.NR.100 DT.30.06.2017 SERIA 39272400
    Spitali Vlore (3737) D E V I S Vlore 4,674,180 2017-07-03 2017-07-04 32510130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE KONTRATE NR 6707 DT 16.12.2016 FAT 91 DAT 31.05.2017 SERI 39272391
    Spitali Elbasan (0808) D E V I S Elbasan 2,660,562 2017-06-28 2017-06-29 33910130162017 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherb lavanteri UP 11 23.02.2016 pcv 31.03.2016 vend 11 07.06.2016 kontr 998 dt09.06.2016 seri 39272387
    Materniteti Tirane (3535) D E V I S Tirane 8,339,532 2017-06-13 2017-06-14 19210130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim lavanteri vazhdim kontr. 61/5 dt. 27.06.2016 fat. 39272389 dt. 31.05.2017
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,300,732 2017-06-07 2017-06-08 14810130592017 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbim i lavanterise dhe hotelerise Kont.127/5 9.12.2016 up.127 dt.27.10.2016 pv.7.12.2016 vend.127/3 dt 7.12.2016 fat .nr.88 dt.31.5.2017 seri 39272388 A.rak.dt.31.5.2017
    Spitali Universitar i Traumes (3535) D E V I S Tirane 6,177,360 2017-06-06 2017-06-07 26210171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 90 dt 31.5.17 seri 39272390, rakordim 2.6.17
    Spitali Vlore (3737) D E V I S Vlore 5,255,760 2017-05-23 2017-05-24 25210130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANDERIE UP. NR. 5811, DT 03.10.2016, FATURA NR. 82, , DT 30.04.2017, SERIA 39272382
    Spitali Elbasan (0808) D E V I S Elbasan 2,601,312 2017-05-15 2017-05-16 24510130162017 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherb lavanteri UP 11 23.02.2017 pcv 31.03.2017 vend 11 07.06.2017 kontr 998 09.06.2017 seri 39272318
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,875,260 2017-05-09 2017-05-10 11410130592017 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbim i lavanterise dhe hotelerise Kont.127/5 9.12.2016 up.127 dt.27.10.2016 pv.7.12.2016 vend.127/3 dt 7.12.2016 fat .nr.19 dt.30.4.2017 seri 39272319 A.rak.dt.30.4.2017
    Materniteti Tirane (3535) D E V I S Tirane 8,111,556 2017-05-08 2017-05-09 14110130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim lavanterie vazhdim kontr. 61/5 dt. 27.06.2016 fat. 39272378 dt. 30.04.2017
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,719,560 2017-05-05 2017-05-08 20810171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 77 dt 30.4.17 seri 39272377, rakordim 3.5.17
    Materniteti Tirane (3535) D E V I S Tirane 8,506,266 2017-04-18 2017-04-19 12210130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine' SHERBIM LAVANTERIE VAZHDIM KONTR. 61/5 DT. 27.06.2016 FAT. 39272300 DT. 31.03.2017
    Spitali Vlore (3737) D E V I S Vlore 5,650,373 2017-04-18 2017-04-19 17010130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI Sherbim lavanterie ,kontrate nr 6707 dt 16.12.2016 urdher prok nr 5811 dt 03.10.2016 pr -verbal dt 03.10.2016fat nr76dt 31.03.2017 seri 39272376
    Spitali Elbasan (0808) D E V I S Elbasan 3,282,924 2017-04-12 2017-04-13 18110130162017 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherb lavanteri UP 11 23.02.2017 pcv 31.03.2017 vend 11 07.06.2017 kontr 998 09.06.2017 seri 39272373