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 D E V I S All 1,421,496,642.00 371 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 Elbasan (0808) D E V I S Elbasan 2,688,102 2022-10-13 2022-10-14 66510130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 91/2021 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,801,600 2022-10-05 2022-10-06 21510130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbimi i lavanterise dhe hotelerise UP nr.100 dt 01.07.2020 NJF dt 26.10.2020 Kontrate nr.5 dt 06.01.2022 fature nr.114/2022 dt 03.10.2022
    Spitali Vlore (3737) D E V I S Vlore 5,290,805 2022-09-29 2022-09-30 45810130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 103 DT 07.09.2022 SITUACION NR 8 DT 07.09.2022
    Materniteti Tirane (3535) D E V I S Tirane 4,854,881 2022-09-22 2022-09-26 44710130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik sherbim lavanterie, vazhd proc urdh prok nr 212/1 dt 11.3.21,vazhd kontr nr 1006/4 dt 31.12.2021, fat nr 104/2022 dt 07.09.2022,
    Sp. Sarande (3731) D E V I S Sarande 3,133,510 2022-09-19 2022-09-21 23110130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 102 dat 09.08.2022,kontrata nr 1046 dat 08.09.2022,proces-verbali dat 05.09.2022,situacioni i sherbimit nr 14
    Spitali Elbasan (0808) D E V I S Elbasan 2,678,166 2022-09-14 2022-09-15 55010130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020 fat nr 95/2022 dt 31.08.2022
    Materniteti Tirane (3535) D E V I S Tirane 4,931,085 2022-09-09 2022-09-14 41210130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik sherbim lavanterie, vazhd proc urdh prok nr 212/1 dt 11.3.21,vazhd kontr nr 1006/4 dt 31.12.2021, fat nr 84/2022 dt 01.08.2022,
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,817,110 2022-09-06 2022-09-07 19210130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbimi i lavanterise dhe hotelerise UP nr.100 dt 01.07.2020 NJF dt 26.10.2020 Kontrate nr.5 dt 06.01.2022 fature nr.98/2022 dt 02.09.2022
    Sp. Sarande (3731) D E V I S Sarande 2,391,807 2022-08-23 2022-08-29 21310130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 94 dat 09.08.2022,p-verbali dat 08.08.2022 situacion sherbimi nr 13 ,kontrata dat 08.09.2021
    Spitali Elbasan (0808) D E V I S Elbasan 2,541,546 2022-08-23 2022-08-24 47210130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 89/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,808,990 2022-08-23 2022-08-24 47310130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 68/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,706,230 2022-08-22 2022-08-23 17610130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbimi i lavanterise dhe hotelerise UP nr.100 dt 01.07.2020 NJF dt 26.10.2020 Kontrate nr.5 dt 06.01.2022 fature nr.90/2022 dt 03.08.2022
    Spitali Vlore (3737) D E V I S Vlore 4,384,082 2022-08-12 2022-08-15 41010130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 92 DT 05.08.2022 SITUACION NR 7 DT 05.08.2022
    Sp. Sarande (3731) D E V I S Sarande 2,569,207 2022-07-25 2022-07-27 19610130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 75 dat 06.07.2022,kontrata nr 1046 dat 08.09.2021,p-verbali dat 06.07.2022
    Spitali Vlore (3737) D E V I S Vlore 4,243,950 2022-07-21 2022-07-22 36810130242022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIA, KONTR NR. 4950, DT. 15.12.2020 spitali 1013024 fat 78 dt 07.07.2022
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,696,000 2022-07-21 2022-07-22 14210130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 Sherbimi i lavanterise dhe hotelerise UP nr.100 dt 01.07.2020 NJF dt 26.10.2020 Kontrate nr.5 dt 06.01.2022 fature nr.77/2022 dt 07.07.2022
    Materniteti Tirane (3535) D E V I S Tirane 4,812,897 2022-07-20 2022-07-21 33210130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik sherbim lavanterie, uprok nr 212/1 dt 11.3.21, kon ne vazhd nr 1006/4 dt 31.12.2021, ft nr 79/2022 dt 13.07.2022, pvmd d t 30.06.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,914,560 2022-07-06 2022-07-07 40710130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020 kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 57/2022 dt 01.06.2022 Permbledhesja e sherbimit dt 30.05.2022
    Sp. Sarande (3731) D E V I S Sarande 2,560,563 2022-06-24 2022-06-27 18310130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 61 dat 06.06.2022,kontrata dat 08.09.2021,p-verbaqli dat 05.06.2022
    Materniteti Tirane (3535) D E V I S Tirane 4,925,088 2022-06-22 2022-06-24 25710130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb lavanterie ,vazhd kontr nr 1006/4 dt 31.12.2021,fat nr 44/2022 dt 05.05.2022, pv dorezimi dt 30.04.2022,