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.
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  • How much money is paid at certain time intervals
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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 3,312,366 2017-04-12 2017-04-13 9810130592017 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.74 dt.31.3.2017 seri 39272374 A.rak.dt 31.3.2017
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,619,180 2017-04-05 2017-04-06 15010171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 71 dt 31.3.17 seri 39272371, rakordim 31.3.17
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,858,640 2017-03-16 2017-03-17 7210130592017 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.7 dt.28.2.2017 seri 39272308 A.rak.dt 28.2.2017
    Spitali Vlore (3737) D E V I S Vlore 4,805,143 2017-03-16 2017-03-17 11110130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE KONTRATE NR 6707 DT 16.12.2016 FAT NR 15, DAT 28.02.2017 SERI 39272315
    Spitali Elbasan (0808) D E V I S Elbasan 3,291,456 2017-03-09 2017-03-10 10510130162017 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 39272307
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,644,780 2017-03-07 2017-03-08 10410171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 11 dt 28.2.17 seri 39272311, rakordim 28.2.17
    Materniteti Tirane (3535) D E V I S Tirane 7,506,924 2017-03-07 2017-03-08 8610130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim lavanterie vazhdim kontr. 61/5 dt. 27.06.2016 fat. 39272309 dt. 28.02.2017
    Materniteti Tirane (3535) D E V I S Tirane 251,694 2017-02-24 2017-02-27 5710130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim lavanterie vazhdim kontrate 61/5 dt. 27.06.2016 fat. 39272362 dt. 04.01.2017
    Spitali Vlore (3737) D E V I S Vlore 4,326,955 2017-02-10 2017-02-13 4410130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE KONTRATE NR 6707 DT 16.12.2016 FAT 50 DT 31.01.2017 SERI 39272450
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,171,096 2017-02-07 2017-02-08 3410130592017 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 49 dt.31.1.2017 seri 39272449 A.rak.dt 31.1.2017
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,928,700 2017-02-07 2017-02-08 2910171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 46 dt 31.1.17 seri 39272446, rakordim 31.1.17
    Spitali Universitar i Traumes (3535) D E V I S Tirane 481,320 2017-02-07 2017-02-08 2810171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 39 dt 5.1.17 seri 39272439, rakordim 5.1.17
    Spitali Elbasan (0808) D E V I S Elbasan 3,347,274 2016-12-30 2017-01-06 84710130162016 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherbim lavanterie kontrate 998 dt 9.6.2016, up 11 dt 23.2.2016, pv 31.3.2016, fature 56 dt 30.12.2016 39272356
    Materniteti Tirane (3535) D E V I S Tirane 8,849,646 2016-12-30 2017-01-06 67410130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine sherbim lavanteri vazhdim kontr. 61/5 dt. 27.06.2016 fat.39272441 dt.30.12.2016 relacion 30.12.2016
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,326,800 2016-12-29 2016-12-30 35110130592016 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik Sherbimi i lavanterise e hotelerise up.127 dt 27.10.2016;vendim 127/3 dt 7.12.2016;kont.127/5 dt 9.12.2016;akt.rak.29.12.2016;fat.57 dt 29.12.2016 seri 39272357
    Spitali Universitar i Traumes (3535) D E V I S Tirane 3,100,000 2016-12-29 2016-12-30 72210171382016 Uniforma dhe veshje te tjera speciale 1017138 SUT sherbim larje teshash, up 132/3 dt 16.9.16, nj.fit. 5.12.16, kont. 132/14 dt 7.12.16, ft 54 dt 28.12.16 seri 39272354, akt-rakordim 28.12.16
    Spitali Universitar i Traumes (3535) D E V I S Tirane 492,463 2016-12-16 2016-12-19 67510171382016 Sherbime te tjera 1017138 SUT,larje teshash vazhdim kontrate 195/8 dt.08.02.2016 fat.52 d 5.12.16 s 39272352, akt rak 5.12.16
    Spitali Elbasan (0808) D E V I S Elbasan 2,806,554 2016-12-12 2016-12-13 74710130162016 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherbim lavanterie kontrate 998 dt 9.6.2016, up 11 dt 23.2.2016, pv 31.3.2016, fature 39272424
    Materniteti Tirane (3535) D E V I S Tirane 8,782,032 2016-12-09 2016-12-12 62710130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine sherbim lavanteri vazhdim kontr. 61/5 dt. 27.06.2016 fat.39272428 dt. 30.11.2016
    Spitali Universitar i Traumes (3535) D E V I S Tirane 558,974 2016-12-09 2016-12-09 64410171382016 Sherbime te tjera 1017138 SUT,larje teshash vazhdim kontrate 195/8 dt.08.02.2016 fat.23 d 1.11.16 s 392724423, akt rak 1.11.16