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

  • Institution List
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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
    Materniteti Tirane (3535) D E V I S Tirane 5,001,998 2022-06-22 2022-06-24 25810130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb lavanterie ,vazhd kontr nr 1006/4 dt 31.12.2021,fat nr 66/2022 dt 14.06.2022, pv dorezimi dt 31.05.2022,
    Spitali Vlore (3737) D E V I S Vlore 4,608,804 2022-06-09 2022-06-10 28210130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 63 DT 06.06.2022 SITUACION NR 5 DT 06.06.2022
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,092,000 2022-06-07 2022-06-08 12110130592022 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.59/2022 dt 01.06.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,682,720 2022-06-02 2022-06-03 31810130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 41/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Sp. Sarande (3731) D E V I S Sarande 2,609,163 2022-05-31 2022-06-01 15110130842022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 388 DAT 20.05.2022,KONTRATA NR 1046 DAT 08.09.2021,proces-vberbali dat 07.05.2022,situacioni nr 9
    Spitali Vlore (3737) D E V I S Vlore 4,767,378 2022-05-16 2022-05-17 24710130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 45 DT 07.05.2022 SITUACION NR 4 DT 07.05.2022
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,795,000 2022-05-13 2022-05-16 10010130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 sherbim lavanterije mk 202 up nr, 100 dt.01.07.2020 njoftim fituesi nr179 dt.26.10.2020 kontrat nr, 5 dt. 06.01.2022 fature nr47/2022 dt, 10.05.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,976,246 2022-04-13 2022-05-04 25910130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 31/2021 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Sp. Sarande (3731) D E V I S Sarande 2,995,654 2022-04-22 2022-04-26 11110130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 38 dat 09.04.2022,kontrata nr 1046 dat 08.09.2021,p-verbali dat 07.04.2022
    Spitali Vlore (3737) D E V I S Vlore 5,149,156 2022-04-13 2022-04-14 17810130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 15.12.2020 FAT NR 36 DT 06.04.2022 SITUACION NR 3 DT 06.04.2022
    Materniteti Tirane (3535) D E V I S Tirane 5,024,415 2022-04-08 2022-04-11 9510130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb lavanterie ,vazhd kontr nr 1006/4 dt 31.12.2021,fat nr 30/2022 dt 04.04.2022, pv dorezimi dt 31.03.2022,
    Materniteti Tirane (3535) D E V I S Tirane 4,565,257 2022-04-08 2022-04-11 9610130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb lavanterie ,vazhd kontr nr 1006/4 dt 31.12.2021,fat nr 27/2022 dt 10.3.2022, pv dorezimi dt 10.03.2022,
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,993,000 2022-04-07 2022-04-08 7310130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 sherbim lavanterije mk 202 up nr, 100 dt.01.07.2020 njoftim fituesi nr179 dt.26.10.2020 kontrat nr, 5 dt. 06.01.2022 fature nr32/2022 dt, 31.03.2022
    Sp. Sarande (3731) D E V I S Sarande 2,767,978 2022-03-30 2022-03-31 8410130842022 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.26/2022 dt.09.03.2022 nga spitali
    Materniteti Tirane (3535) D E V I S Tirane 5,053,789 2022-03-29 2022-03-30 7610130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik ft sherb lavanterie , ft nr 13/2022 dt 25.02.2022, pv md dt 25.02.2022, kontr ne vazhd nr 1006/4 dt 31.12.2021
    Spitali Vlore (3737) D E V I S Vlore 4,943,189 2022-03-16 2022-03-17 11910130242022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIA, KONTR NR. 4950, DT. 15.12.2020 fat 20 dt 03.03.2022
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 4,488,000 2022-03-07 2022-03-08 5110130592022 Uniforma dhe veshje te tjera speciale Spitali Psikiatrik Elbasan 1013059 sherbim lavanterije mk 202 up nr, 100 dt.01.07.2020 njoftim fituesi nr179 dt.26.10.2020 kontrat nr, 5 dt. 06.01.2022 fature nr15/2022 dt, 28.02.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,652,084 2022-03-07 2022-03-08 15310130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 16/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Vlore (3737) D E V I S Vlore 6,375,946 2022-02-23 2022-02-24 2910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 10 DT 07.02.2022, SITUACION NR 1DT 31.01.2022, NR 12/1 DT 31.12.2021
    Sp. Sarande (3731) D E V I S Sarande 3,087,734 2022-02-21 2022-02-23 3110130842022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 9 DAT 04.02.2022