Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D E V I S. All 3,048,688.00 3 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 Universitar i Traumes (3535) D E V I S Tirane 2,047,240 2018-12-26 2018-12-27 92910171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 208 dt 15.12.18 seri 68259208, akt-rakordimi dt 15.12.18
    Spitali Vlore (3737) D E V I S Vlore 4,994,695 2018-12-24 2018-12-26 77810130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 209, DT. 24.12.2018, SERIA 68259209, SITUACION NR. 12, DT. 01-24 DHJETOR 2018
    Materniteti Tirane (3535) D E V I S Tirane 2,761,189 2018-12-20 2018-12-24 72210130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 61 dt 25.04.2018 kontr 61/5 dt 27.06.2018 aneks 1313/1 dt 20.11.20148 aneks 1107/1 dt 12.10.2018 fat 682590205 fat 68259251 dt 30.11.2018 fh 251 dt 68259251 ft 30.11.2018
    Materniteti Tirane (3535) D E V I S Tirane 4,489,948 2018-12-20 2018-12-24 72110130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 61 dt 25.04.2018 kontr 61/5 dt 27.06.2018 fat 68259251 dt 30.11.2018 fh 251 dt 68259251 ft 30.11.2018
    Spitali Vlore (3737) D E V I S Vlore 4,362,345 2018-12-17 2018-12-18 73110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIMI I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 253, DT. 30.11.2018, SERIA 68259253, SITUACION NR 11,1.11-30.11.2018
    Spitali Elbasan (0808) D E V I S Elbasan 2,743,512 2018-12-14 2018-12-17 89210130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.252 dt.30.11.2018 seri 68259252
    Sp. Sarande (3731) D E V I S Sarande 5,247,144 2018-12-13 2018-12-14 375.10130842018 Sherbime te pastrimit dhe gjelberimit lik nga spitali sr fat nr 194 dat 14.11.2018,fat nr 77 dat 07.10.2018 kontrata nr 518 dat 29.04.2017 sherbim lavanterie per larje carcafesh e spitalit sarande
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,661,718 2018-12-12 2018-12-13 33310130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 207 03.12.2018 seri 68259207 Akt rak.dt.3.12.2018
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,038,740 2018-12-11 2018-12-12 86610171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 86 dt 30.11.18 seri 68259196, akt-rakordimi dt 30.11.18
    Materniteti Tirane (3535) D E V I S Tirane 3,940,498 2018-11-23 2018-11-27 62710130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie up 61 dt 25.04.2016 aneks kontr 1107/1 dt 12.10.2018 ft 68259191 dt 31.10.2018
    Materniteti Tirane (3535) D E V I S Tirane 2,107,663 2018-11-23 2018-11-27 62610130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim lavanterie vazhdim kontr 61/5 dt 27.06.2016 fat 682591192 dt 31.10.2018
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,096,638 2018-11-15 2018-11-16 29910130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 193 01.11.2018 seri 68259193
    Spitali Vlore (3737) D E V I S Vlore 4,421,830 2018-11-14 2018-11-15 60810130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 195, DT. 14.11.2018, SERIA 68259195, SITUACION NR. 10, DT.1-31 TETOR
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,264,700 2018-11-09 2018-11-13 76010171382018 Uniforma dhe veshje te tjera speciale 1017138 Spitali SUT sherbim larje teshash,vazhdim kontr. 132/14 dt 7.12.16, ft 185 dt 31.10.18 seri 68259185, akt-rakordimi dt 31.10.18
    Spitali Elbasan (0808) D E V I S Elbasan 2,841,630 2018-11-07 2018-11-08 74810130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.183 dt.31.10.2018 seri 68259183
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 2,431,838 2018-10-22 2018-10-23 27810130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 75 dt.30.09.2018 seri 68259175 akt.rak.dt.29.9.2018
    Spitali Vlore (3737) D E V I S Vlore 5,762,619 2018-10-22 2018-10-23 55210130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 76, DT. 02.10.2018, SERIA 68259176
    Spitali Psikiatrik Elbasan (0808) D E V I S Elbasan 3,106,942 2018-10-15 2018-10-16 27510130592018 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik sherb lavanterise dhe hotelerise UP 127 27.10.2016 vend 127/3 07.12.2016 raport permbl 127/2 07.12.2016 kontr 127/5 09.12.2016 fat 56 31.08.2018 seri 68259156
    Sp. Sarande (3731) D E V I S Sarande 2,977,070 2018-10-11 2018-10-12 31010130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA NGA SPITALI SR FAT NR63 31.08.2018 KONT NR 518 29.04.2018 SHERBIM LAVANTERIJE LARJE CARCAFESH
    Spitali Elbasan (0808) D E V I S Elbasan 2,210,736 2018-10-08 2018-10-09 65810130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.30.09.2018 fat.73 dt30.09.2018. seri 68259173