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 A G S All 2,399,975,973.00 243 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
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 10,352,859 2020-05-12 2020-05-13 14410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 75631176 date 31.03.2020 fh nr 12 date 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,308,366 2020-05-12 2020-05-13 86410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb lavanterie,sipas kon ne vazhdim nr543/4, dt 27.1.2020,ft nr15, dt30.4.2020, seri58042874,proc verb dt 30.04.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,672,655 2020-05-07 2020-05-08 8510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,343,607 2020-04-28 2020-04-29 78710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie, sipas kon ne vazhdim nr 543/4, dt 27.1.2020. ft nr14, dt22.4.2020, seri 58042872,pv dt 22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,444,452 2020-04-23 2020-04-24 76710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimi ,sipas kon ne vazhdim nr 543/4, dt 27.1.20,ft 13 seri 58042871dt 14.04.2020 pv dt 14.4.20
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 7,844,367 2020-03-26 2020-04-09 9410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 58045449 date 29.02.2020 fh nr 6 date 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,826,820 2020-04-07 2020-04-08 55310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb lavanterie sipas up nr 543 dt 22.1.20.njoft fit 543/3 dt 24.1.20.kont nr 543/4 dt 27.1.20fat nr 6 seri 58042863dt 31.3.20.pv dt 31.3.20.
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,759,074 2020-04-07 2020-04-08 5510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 1589/36 DT 31.01.2020, FAT NR 7 DT 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,919,031 2020-04-03 2020-04-06 53710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb lavanterie sipas up nr 543 dt 22.1.20.njoft fit 543/3 dt 24.1.20.kont nr 543/4 dt 27.1.20fat nr 4 seri 58042861 dt 23.3.20.pv dt 23.3.20.
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,409,458 2020-03-17 2020-03-18 46510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie,sipas kon ne vazhdim nr 543/4, dt 27.01.2020,.ft nr3, seri 58042860 dt 11.3.2020, pv , dt 10.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,531,693 2020-03-10 2020-03-11 43210130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherb lavanterie sipas kontrates ne vazhdim nr 543/4dt 27.1.2020..fat nr 23 seri 78856897 dt 29.2.2020.pv dt29.2.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,209,168 2020-03-05 2020-03-06 3610130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIE KONTRATE NR 3 PROT NR 1589/36 PSIKIATRIA 1013060 FAT NR 16 DT 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,466,051 2020-02-27 2020-02-28 29710130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr543/4dt27.1.2020.fat nr15 seri78856889dt 21.2.2020 proc verb dt 21.2.2020
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,034,048 2020-02-24 2020-02-25 5210140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve Ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 34 date 31.01.2020 sr 58045446 fh nr 1 date 31.01.2020
    Komisioni i Prokurimit Publik (3535) A G S Tirane 274,155 2020-02-20 2020-02-21 6810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 18, dt 17.01.2020, v kpp 809, dt 30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,480,649 2020-02-17 2020-02-18 18110130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherbim lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 fat nr 13 seri 78856887 dt 11.2.2020.pv dt 11.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,168,206 2020-02-14 2020-02-17 14210130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherb lavanterie sipas kontrates nr 543/4 dt 27.1.2020.,up nr 543 dt 22.1.2020.njoft fit 543/3 dt 24.1.2020.fat nr 12 seri 78856886 dt 31.1.2020.pv dt 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 2,057,954 2020-02-06 2020-02-07 4010130492020 Sherbime te tjera 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 3866/4 dt 20.11.2019.fat nr137 seri78856873dt 31.12.2019,akt rakord dt 31.12.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,324,162 2020-02-05 2020-02-06 1310130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 37 DT 16.12.19, FAT NR 11 DT 31.01.2020
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 2,500 2020-01-21 2020-01-22 61110140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 30 date 30.12.2019 sr 58045442 fh nr 130 date 30.12.2019