Treasury Transactions 2019-2024

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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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  • 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 2,434,426,745.00 245 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
    Administrata Kopshte Cerdhe (3535) A G S Tirane 1,508,035 2021-04-28 2021-04-29 17621010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 19/2021 dt 09.04.21 fh 299 dt 9.04.21 kontr vazhdim 1786/1118 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Administrata Kopshte Cerdhe (3535) A G S Tirane 5,353,413 2021-04-21 2021-04-22 16521010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 09/2021 dt 31.03.21 fh 17 dt 31.03.21 kontr vazhdim 1786/1118 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,738,470 2021-04-12 2021-04-13 75810130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602- Lik sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.20 ,fat nr 11/2021 dt 31.3.2021.pv dt31.3.2021per periudh 1-31.3.21
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,596,426 2021-04-06 2021-04-07 8410130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 43 DT 30.12.20 FAT NR 10/2021 DT 31.03.2021
    Administrata Kopshte Cerdhe (3535) A G S Tirane 4,808,724 2021-03-18 2021-03-23 11521010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 75/2021 dt 26.2.21 fh 10 dt 26.2.21 kontr vazhdim 1786/1118 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,723,673 2021-03-11 2021-03-12 42210130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602 sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 6 dt 26.2.2021.,proc verb dt 1.3.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,285,391 2021-03-04 2021-03-05 5910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANTERIE KONT NR 43 DT 30.12.20 FAT NR 7/2021 DT 26.02.21,AKT RAKORDIM SHKURT
    Administrata Kopshte Cerdhe (3535) A G S Tirane 4,484,269 2021-02-19 2021-02-22 7621010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,blerje bulmet , UP 631 dt 17.9.2019, Njof fit 1786/105 dt 27.1.20, APP 4 dt 03.2.20, Amend Kontr 1699/9 dt 28.12.20, kontr 1786/118 dt 24.3.20,ft 2/2021 dt 29.1.21, fh 3 dt 29.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,669,785 2021-02-17 2021-02-18 12610130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherb lavanterie sipas .kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 3/2021 dt 29.1.21, pv dt 31.1.2021
    Administrata Kopshte Cerdhe (3535) A G S Tirane 575,540 2021-02-17 2021-02-18 5921010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 75631198 dt 31.12.20 fh 82 dt 31.12.20 kontr vazhdim 1786/1118 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Administrata Kopshte Cerdhe (3535) A G S Tirane 1,356,336 2021-02-17 2021-02-18 5821010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmet nr 75631197 dt 24.12.20 fh 79 dt 24.12.20 kontr vazhdim 1786/1118 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,310,443 2021-02-04 2021-02-05 2810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 43 DT 30.12.2020 FAT NR 4 DT 31.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 13,679,412 2021-01-22 2021-01-27 7210130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherb lavanterie sipas .kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr93seri95120955 dt31.12.2020.pv dt 31.12.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 676,581 2021-01-18 2021-01-19 810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANTERIE KONT NR 3 DT 31.12.20 FAT NR 86 DT 31.12.20
    Administrata Kopshte Cerdhe (3535) A G S Tirane 2,944,399 2020-12-30 2021-01-15 50321010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631194 dt 17.12.20 fh 71 dt 17.12.20 kontr 1786/118 dt 24.03.20, u pr 17.9.19, fit 27.1.20, app 17 dt 30.3.20
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,977,822 2020-12-23 2020-12-24 34010130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI DHJETOR KONT NR 1589/36 DT 31.01.2020,FAT NR 83 DT 22.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 13,110,501 2020-12-17 2020-12-18 259710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherbim lavanderia, sipas kon ne vazhdim nr 543/4, date 27.01.2020, ft nr 82, date 15.12.2020, seri 90216644, pv 15.12.2020, KT KOL 01-15.1.2020
    Administrata Kopshte Cerdhe (3535) A G S Tirane 4,942,236 2020-12-10 2020-12-11 47321010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631192 dt 30.11.20 fh 64 dt 30.11.20 kontr 1786/118 dt 24.03.20, u pr 17.9.19, fit 27.1.20, app 17 dt 30.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,294,223 2020-12-03 2020-12-04 239010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 ,fat nr 73 seri 90216635 dt 30.11.2020..akt rakord per periudh 01-30.11.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,384,019 2020-12-03 2020-12-04 30610130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI NENTOR KONT NR 1589/36 DT 31.01.2020,FAT NR 74 DT 30.11.20