Treasury Transactions 2019-2026

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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 Abi's All 601,711,165.00 125 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
    Sp. Sarande (3731) Abi's Sarande 2,677,968 2026-04-09 2026-04-15 18010130842026 Sherbime te pastrimit dhe gjelberimit lik lavanderin,fat nr 30 dt 03.04.2026,procesverbal rakordimi nr 425/1 dt 02.04.2026,regjister furnizimi dt 31.03.2026,situacion sherbimi nr 8,kontrata nr 836 dt 18.07.2025 per spitalin sr 2026
    Spitali Elbasan (0808) Abi's Elbasan 3,430,274 2026-04-08 2026-04-09 12610130162026 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rajonal Elbasan, Sherbim lavanterie dhe hotelerie, Njoft.Fit nr.511/5 dt 02.09.2024, Kontrate nr.1561 dt.26.09.2024, Akt Rakordim dt 31.01.2026, Fat nr 6/2026 dt 02.02.2026
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 10,066,560 2026-04-07 2026-04-08 8010130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik,Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.27/2026 dt 31.03.2026. Akt rakordim
    Materniteti Tirane (3535) Abi's Tirane 5,384,772 2026-04-02 2026-04-03 8810130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb lav. dhe hotelerise, kont nr 44/6 dt 16.01.26 ne vazhdim, ft nr 19 dt 2.3.26, pv sherb 01-28.02.26, pvmd nr 44/12 dt 02.03.26
    Sp. Sarande (3731) Abi's Sarande 2,486,592 2026-03-19 2026-03-24 13610130842026 Sherbime te pastrimit dhe gjelberimit Lik lavanterin muaj shkurt,fat nr 20 dt 05.03.2026,procesverbal rakordimi nr 306/1 dt 03.03.2026,regjister furnizimi dt 28.02.2026,situacion nr 7,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2026
    Spitali Vlore (3737) Abi's Vlore 4,036,258 2026-03-18 2026-03-19 1201010130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANDERI KONT NR 3667 DT 16.09.2024 FAT NR 21 DT 05.03.2026
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,259,915 2026-03-11 2026-03-13 9610171382026 Uniforma dhe veshje te tjera speciale %1017138% SUT 2026-Sherbim lavanteri SUT shkurt 2026 Kontr ne vazhd 58/26 dt 30.12.2025 Ft 17 dt 2.3.2026 Akt rak dt 2.3.2026
    Materniteti Tirane (3535) Abi's Tirane 3,209,664 2026-03-04 2026-03-05 6610130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb lavanteri dhe hoteleri, kont nr 44/6 dt 16.1.26, mk nr 3200/7 dt 13.01.26, autoriz OBP nr 3200/8 dt 13.1.26, ft nr 11 dt 6.2.26, pv sherb peri 16-31.1.26, pvmd nr 44/10 dt 6.2.26
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 9,320,299 2026-03-04 2026-03-05 5610130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.15/2026 dt 02.03.2026. Akt rakordim
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,584,505 2026-02-19 2026-02-25 4310171382026 Uniforma dhe veshje te tjera speciale %1017138% SUT 2026-Sherbim lavanteri Sut Janar 2026 Up 437 dt 30.5.2024 Nj fit dt 1.10.2024 Kontr 58/26 dt 30.12.2025 Ft 3 dt 30.1.2026 Akt rak dt 30.1.2026
    Materniteti Tirane (3535) Abi's Tirane 1,617,941 2026-02-19 2026-02-23 1210130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb. lav. dhe hotel. kont ne vazh nr 971/5 dt 27.11.25, mk nr 212/43 dt 01.12.2021, ft nr 2 dt 15.01.26, pv sherbimi periudha 01-15.01.26, pvmd nr 979/12 dt 15.1.26
    Spitali Vlore (3737) Abi's Vlore 4,842,634 2026-02-18 2026-02-19 5010130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 8 DT 06.02.2026 SITUACION NR 1, 12/1
    Sp. Sarande (3731) Abi's Sarande 2,797,200 2026-02-11 2026-02-13 7610130842026 Sherbime te pastrimit dhe gjelberimit Lik lavanteria muaj janar,fat nr 10 dt 06.02.2026,proces verbal rakordimi nr 177/1 dt 03.02.2026,regjister furnizimi dt 31.01.2026,situacion sherbimi nr 6 dt 31.01.2026,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2026
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 10,098,403 2026-02-05 2026-02-09 1810130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.4/2026 dt 02.02.2026. Akt rakordim
    Sp. Sarande (3731) Abi's Sarande 2,851,632 2026-01-28 2026-01-30 3810130842026 Sherbime te pastrimit dhe gjelberimit Lik lavanderia dhjetor,fat nr 460 dt 07.01.2025,proces verbal rakordimi nr 16/1 dt 06.01.2026,regjister furnizimi dt 31.12.2025,situacion sherbimi nr 5 dt 31.12.2025,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2026
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 4,164,782 2026-01-28 2026-01-29 910130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.454/2025 dt 31.12.2025. Akt rakordim
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 53,762 2026-01-28 2026-01-29 1010130592026 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.453/2025 dt 30.12.2025, Akt rakordim
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 6,084,271 2026-01-20 2026-01-23 35110130592025 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik,Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024, Fature nr.453/2025 dt 30.12.2025. Akt rakordim
    Spitali Elbasan (0808) Abi's Elbasan 3,395,288 2026-01-22 2026-01-23 97310130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.12.2025 Fat nr 455/2025 dt 31.12.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,909,796 2026-01-14 2026-01-16 89110171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanteri SUT dhjetor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 456 dt 31.12.2025 Akt rak dt 31.12.2025