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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Abi's All 416,995,904.00 87 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 Vlore (3737) Abi's Vlore 4,953,671 2025-10-23 2025-10-24 70610130242025 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 405 DT 07.10.2025 SITUACION NR 9
    Materniteti Tirane (3535) Abi's Tirane 4,852,764 2025-10-21 2025-10-22 44410130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 ,Sherbim i lavanderise,Kont ne vazhd nr 971/5 dt 31.12.2024,FAT nr 392/2025 dt 30.09.2025,PVMD nr 125/8 dt 01.10.2025
    Sp. Sarande (3731) Abi's Sarande 2,896,560 2025-10-15 2025-10-17 46910130842025 Sherbime te pastrimit dhe gjelberimit Lik lavanderin,fat nr 399 dat 06.10.2025,proces verbal marje dorez nr 1184/1 date 03.10.2025,regjister furnizues dat 30.09.2025,situacion nr 3 dat 30.09.2025,kontrata nr 836 dat 18.07.2025 per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,300,950 2025-10-10 2025-10-14 63710171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanteri Shtator 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 390 dt 30.9.2025 Akt rak dt 30.9.2025
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 6,874,793 2025-10-09 2025-10-10 26110130592025 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.388/2025 dt 30.09.2025. Akt rakordim
    Spitali Elbasan (0808) Abi's Elbasan 2,693,922 2025-09-24 2025-09-25 58710130162025 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 31.08.2025 Fat nr 371/2025 dt 01.09.2025
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 6,662,522 2025-09-23 2025-09-24 24010130592025 Uniforma dhe veshje te tjera speciale 2025 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F 685/7 dt 13.09.2024, MK 685/9 prot 17.09.2024, Kontrate nr 806 dt 9.10.2024. Fature nr 374/2025 dt 01.09.2025, Akt rakordim 01.09.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 5,946,873 2025-09-17 2025-09-19 55710171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanteri Gusht 2025 Kontr ne vazhd 58/17 dt 15.11.2024 Ft 368 dt 25.8.2025 Akt dt 25.8.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 1,483,358 2025-09-16 2025-09-18 56110171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanderi SUT Gusht 2025 Kontr ne vazhd 58/22 dt 25.8.202 5Ft 373 dt 1.9.2025 Akt rak dt 1.9.2025
    Spitali Vlore (3737) Abi's Vlore 5,661,955 2025-09-17 2025-09-18 60010130242025 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 382 DT 04.09.2025 SITUACION NR 8
    Sp. Sarande (3731) Abi's Sarande 2,996,784 2025-09-10 2025-09-11 39010130842025 Sherbime te pastrimit dhe gjelberimit Lik lavanderin fat nr 386 dat 08.09.2025,proces verbal marje dorezim nr 1043 dat 04.09.2025,regjister furnizimi dat 31.08.2025,situacion sherbimi nr 2 dat 31.08.2025,kontrata nr 836 dat 18.07.2025, per Spitalin Sr 2025
    Materniteti Tirane (3535) Abi's Tirane 4,443,516 2025-09-09 2025-09-10 39710130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb i lavanterise dhe hotelerise, kont nr 971/5 dt 31.12.24, mk nr 212/43 dt 01.12.21, ft nr 357 dt 01.09.25, pvmd dt 01.09.25, pv periudha 01-31.08.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,776,242 2025-08-29 2025-09-01 55410130162025 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 31.07.2025 Faturë nr 347/2025 dt 31.07.2025
    Sp. Sarande (3731) Abi's Sarande 1,273,968 2025-08-26 2025-08-28 35310130842025 Sherbime te pastrimit dhe gjelberimit lik lavanterin fat nr 367 dat 18.08.2025,proces verbal rakord nr 934 dat 11.08.2025,regjister furnizimi dat 31.07.2025,situacioni sherbimi nr 7/1 dat 31.07.2025,kontrata nr 836 dat 18.07.2025 per Spitalin Sr 2025
    Materniteti Tirane (3535) Abi's Tirane 4,531,363 2025-08-25 2025-08-26 37010130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb i lavanterise dhe hotelerise, kont nr 971/5 dt 31.12.24, mk nr 212/43 dt 01.12.21, ft nr 350 dt 01.08.25, pvmd dt 04.08.25, pv periudha 01-31.07.2025
    Sp. Sarande (3731) Abi's Sarande 315,697 2025-08-20 2025-08-21 32410130842025 Sherbime te pastrimit dhe gjelberimit lik lavanterin fat nr 364 dat 11.08.2025,proces verbal marj dorez nr 910 dat 04.08.2025,regjister furnizimi dat 31.07.2025,situacioni sherbimi nr 7 dat 31.07.2025,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2025
    Spitali Vlore (3737) Abi's Vlore 5,069,763 2025-08-14 2025-08-15 52910130242025 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 352 DT 05.08.2025 SITUACION NR 7
    Spitali Universitar i Traumes (3535) Abi's Tirane 8,091,691 2025-08-11 2025-08-13 49510171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanterie SUT Korrik 2025 Kontr ne vazhd 58/17 dt 15.11.2024 Ft 346 dt 31.7.2025 Akt rak dt 31.7.2025
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 7,765,118 2025-08-11 2025-08-12 20410130592025 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.348/2025 dt 31.07.2025. Akt rakordim 31.07.2025
    Sp. Sarande (3731) Abi's Sarande 2,065,820 2025-07-23 2025-07-25 27810130842025 Sherbime te pastrimit dhe gjelberimit lik lavanterin fat nr 340 dat 08.07.2025,proces verbal nr 786/1 dat 07.07.2025,regjister furnizimi qershor dat 30.06.2025,situacioni sherbimi nr 6 dat 30.06.2025,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2025