Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Abi's All 223,917,208.00 50 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 2,321,836 2025-04-23 2025-04-25 16010130842025 Sherbime te pastrimit dhe gjelberimit lik lavanterin fat nr 280 dat 07.04.2025,proces verbal nr 4036/1 dat 04.04.2025,regjister furnizimi dat 31.03.2025,situacioni sherbimi nr 3 dat 31.03.2025,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2025
    Materniteti Tirane (3535) Abi's Tirane 4,947,314 2025-04-22 2025-04-23 10510130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - Sherbim i lav dhe hotelerise,MK nr 212/43 dt 01.12.2021,FAT nr 272/2025 dt 01.04.2025,PV MD nr 125/2 dt 01.04.2025
    Spitali Vlore (3737) Abi's Vlore 5,303,910 2025-04-18 2025-04-22 15810130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 273 DT 03.04.2025 SITUACION NR 3 MARS 2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,223,075 2025-04-14 2025-04-15 15410171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanterie SUT Mk 437/10 dt 2.10.2024 Kontr 58/17 dt 15.11.2024 Ft 270 dt 1.4.2025 Akt rak dt 1.4.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,937,178 2025-04-08 2025-04-09 14810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, Njoft.fit.nr 511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Faturë nr 252/2025 dt 28.02.2025
    Spitali Elbasan (0808) Abi's Elbasan 3,178,787 2025-04-08 2025-04-09 14910130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim 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 31.03.2025 Fat nr 271/2025 dt 01.04.2025
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 10,859,558 2025-04-07 2025-04-08 10010130592025 Uniforma dhe veshje te tjera speciale 2025 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.281/2025 dt 07.04.2025. Akt rakordim 01.04.2025
    Sp. Sarande (3731) Abi's Sarande 2,319,778 2025-04-01 2025-04-03 10710130842025 Sherbime te pastrimit dhe gjelberimit lik lavanterin fat nr 260 dat 05.03.2025,proces verbal nr 298/1 dat 04.03.2025,regjister furnizimi dat 28.02.2025,situacioni sherbimi nr 2 dat 28.02.2025,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2025
    Spitali Vlore (3737) Abi's Vlore 4,436,996 2025-03-13 2025-03-17 9510130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 264 DT 06.03.2025 SITUACION NR 2 SHKURT 2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 8,945,673 2025-03-12 2025-03-17 10410171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanterie Sut Kontr ne vazhd 58/17 dt 15.11.2024 Nj fit 437/9 dt 1.10.2024 Ft 250d t 28.2.2025 Akt rak dt 28.2.2025
    Materniteti Tirane (3535) Abi's Tirane 4,450,219 2025-03-11 2025-03-12 5610130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb i lavanterise dhe hoteler, kont nevazhd nr 971/5 dt 31.12.24, mk nr 212/43 dt 1.12.21, ft nr 253 dt 28.2.25, pv md nr 125/1 dt 3.3.25, pv permbledhes dt 01-28.02.25
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 9,934,051 2025-03-10 2025-03-11 7010130592025 Uniforma dhe veshje te tjera speciale 2025 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.257/2025 dt 03.03.2025. Akt rakordim 3.03.2025
    Spitali Elbasan (0808) Abi's Elbasan 3,187,430 2025-03-06 2025-03-07 6810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.01.2025 Fat nr 231/2025 dt 31.01.2025
    Materniteti Tirane (3535) Abi's Tirane 5,193,216 2025-02-27 2025-03-03 2910130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - sherb lavant. dhe hote. kont nr 971/5 dt 31.12.24, mk nr 212/43 dt 01.12.21, ft nr 236 dt 03.02.25, pv 01-31.01.25, pvmd nr 125 dt 31.01.25
    Spitali Universitar i Traumes (3535) Abi's Tirane 12,654,629 2025-02-18 2025-02-19 2910171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanterie SUT Kontr ne vazhd 58/17 dt 15.11.2024 Ft 226 & Akt rak dt 8.1.2025 Ft 237 & Akt rak dt 3.2.2025
    Spitali Vlore (3737) Abi's Vlore 5,747,720 2025-02-12 2025-02-13 3710130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 233 DT 03.02.2025 SITUACION NR 1
    Sp. Sarande (3731) Abi's Sarande 2,513,230 2025-02-11 2025-02-13 5210130842025 Sherbime te pastrimit dhe gjelberimit SHERBIME TE LAVANTERISE FAT 246 DT 05.02.2025, KONT 732 DT 04.08.2023,PV RAKORDIMI 158/1 DT 05.02.2025 NGA SPITALI SR
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 9,991,061 2025-02-11 2025-02-12 4210130592025 Uniforma dhe veshje te tjera speciale 2025 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 234 dt 3.02.2025. Akt rakordim 3.02.2025
    Sp. Sarande (3731) Abi's Sarande 657,736 2025-01-31 2025-02-03 2710130842025 Sherbime te pastrimit dhe gjelberimit lik lavanterin fat nr 228 dat 16.01.2025,proces verbal nr 19/1 dat 07.01.2025,regjister furnizimi dat 31.12.2024,situacioni sherbimi nr 12/1dat 31.12.2024,,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2025
    Spitali Elbasan (0808) Abi's Elbasan 4,197,496 2025-01-16 2025-01-17 89810130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 214/2024 dt.27.12.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim dhjetor