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

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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 5,853,633 2020-11-16 2020-11-17 43521010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631191 dt 30.10.20 fh 62 dt 30.10.20 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 26,633,320 2020-11-09 2020-11-10 212010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 64 seri 90216626 dt 31.10.20.akt rakordim per periudh 01-31.10.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,509,555 2020-11-04 2020-11-05 27710130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 3 DT 31.01.2020 FAT NR 65 DT 31.10.2020
    Administrata Kopshte Cerdhe (3535) A G S Tirane 4,513,207 2020-10-21 2020-10-22 38921010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631190 dt 30.09.20 fh 55 dt 30.09.20 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 22,153,917 2020-10-12 2020-10-13 195010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt27.1.2020fat nr59seri 90216621 dt 30.9.2020.pv dt 30.09.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,700,701 2020-10-06 2020-10-07 23410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020,FAT NR 60 DT 30.09.20,PERMB SHERB SHTATOR
    Administrata Kopshte Cerdhe (3535) A G S Tirane 1,733,514 2020-09-21 2020-09-22 34621010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631188 dt 31.08.20 fh 44 dt 31.08.20 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 22,638,215 2020-09-10 2020-09-11 169210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 54, dt 31.08.2020, seri 90216616, pv 31.08.2020, akt rakd 01-31.08.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,896,916 2020-09-03 2020-09-04 19510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020,FAT NR 55 DT 31.08.20,PERMB SHERB GUSHT
    Administrata Kopshte Cerdhe (3535) A G S Tirane 2,613,361 2020-08-25 2020-08-26 30221010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631184 dt 30.7.20 fh 37 dt 30.07.20 kontr 1786/118 dt 24.03.20, u pr 17.9.19, fit 27.1.20, app 17 dt 30.3.20
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 7,069,198 2020-08-25 2020-08-26 31110140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 75631186 date 30.07.2020 fh nr 33 date 30.07.2020
    Komisioni i Prokurimit Publik (3535) A G S Tirane 5,585,300 2020-08-14 2020-08-17 29110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 215, dt 10.08.20, vkpp 279, dt 30.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,646,847 2020-08-13 2020-08-14 153110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 41 seri 90216603 dt 31.7.20. proc verb dt 31.7.20
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,037,403 2020-08-04 2020-08-05 17010130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KORRIK KONT NR 1589/36 DT 31.01.2020,FAT NR 40 DT 31.07.20
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 7,453,320 2020-07-29 2020-07-30 26910140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 dt 30.04.2018 ft75631183 dt 30.06.2020 fh 27 dt 30.06.2020
    Administrata Kopshte Cerdhe (3535) A G S Tirane 3,523,815 2020-07-22 2020-07-23 26421010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft bulmetra nr 75631181 dt 30.6.20 fh 33 dt 30.06.20 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 25,609,906 2020-07-07 2020-07-08 130610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 32 seri58042893dt 30.6.20. proc verb dt 30.6.20
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,132,271 2020-07-03 2020-07-06 13710130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020,FAT NR 33 DT 30.06.20,PERMB SHERB QERSHOR
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 6,809,886 2020-06-22 2020-06-23 22510140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 75631180 date 31.5.2020 fh nr 22 date 31.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 21,981,855 2020-06-09 2020-06-10 107910130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherbim lavanterie, kontrate ne vazhdim nr 543/4, dt 27.01.2020, ft nr 23, seri 58042883, dt 31.05.2020.pv dt 31.05.2020