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

  • 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 2,609,406,371.00 261 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
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,700,147 2025-03-12 2025-03-27 46310130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, vazhdim kontrate nr 6/55 date  23.12.2024 ft nr 35/2025 dt 28.02.2025 p.v (01-28 SHKURT ) akt rakorim (01-28 SHKURT )
    Administrata Kopshte Cerdhe (3535) A G S Tirane 8,901,538 2025-03-26 2025-03-27 6921010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/82 dt 23.05.2024, permbledhese e ft elektronike dt 28.02.2025, permbl fh dt 28.02.2025
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,725,077 2025-03-11 2025-03-12 6410130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIMI I LAVANTERISE KONTR NR 60 DT 11.11.2025 UP NR 587 DT 10.06.2024 FAT NR 34 DT 28.02.2025 SITUACION SHKURT 2025
    Administrata Kopshte Cerdhe (3535) A G S Tirane 8,334,990 2025-03-06 2025-03-07 3721010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar Blerje Bulmet,Qumesht,Kos,Djath, Gjize muaji JANAR 2025, Kontr ne vazhd 1564/82 dt 23.05.2024, Permb FT dt 31.01.2025, Permb FH dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,017,134 2025-03-04 2025-03-06 29910130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, vazhdim kontrate nr 6/55 date  23.12.2024 ft nr 11/2025 dt 31.01.2025, p.v (01-31 JANAR ) akt rakorim (01-31 JANAR  )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,198,195 2025-03-04 2025-03-05 27510130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, mk nr 26/10 dt 27.06.2023 kerk dshm nr 6/50 dt 11.12.2024 kontrate nr 6/55 date  23.12.2024 ft nr 272/2024 dt 31.12.2024, p.v (23-31 DHJETOR ) akt rakorim (23-31 DHJETOR )
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,985,301 2025-02-12 2025-02-13 3810130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 60 DT 11.11.2024 FAT NR 12 DT 31.01.2025 AKT RAKORDIMI
    Administrata Kopshte Cerdhe (3535) A G S Tirane 8,690,137 2025-01-20 2025-01-21 38021010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024- Likujduar Blerje Bulmet,Qumesht,Kos,Djath, Gjize muaji DHJETOR  2024, Kontr ne vazhd 1564/82 dt 23.05.2024, Permb FT dt 31.12.2024, Permb FH dt 31.12.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,366,580 2025-01-17 2025-01-20 1510130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 60 DT 11.11.2024 UP NR 587 DT 10.06.2024 FAT NR 271/2024 DT 31.12.2024 AKT RAKORDIM DHJETOR 2024 PV DT 31.12.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 561,726 2024-12-24 2024-12-26 41110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 60 dt 11.11.2024 u.prok 587dt 10.06.2024 fat 261/2024 DT 20.12.2024 AKT RAKORDIM NENTOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 20,458,130 2024-12-24 2024-12-26 265910130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  262/2024 dt 23.12.2024 p.v ( 01-21 dhjetor2024), akt rakordim  01-21 DHJETOR 2024
    Administrata Kopshte Cerdhe (3535) A G S Tirane 8,559,054 2024-12-16 2024-12-17 34121010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024- Likujduar Blerje Bulmet,Qumesht,Kos,Djath, Gjize muaji NENTOR 2024, Kontr ne vazhd 1564/82 dt 23.05.2024, Permb FT dt 30.11.2024, Permb FH dt 30.11.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,144,273 2024-12-10 2024-12-11 37510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 248/2024 DT 02.12.2024 AKT RAKORDIM NENTOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,466,629 2024-12-10 2024-12-11 252110130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  247/2024 dt 02.12.2024 p.v ( NENTOR2024), akt rakordim  NENTOR  2024
    Administrata Kopshte Cerdhe (3535) A G S Tirane 10,903,253 2024-11-25 2024-11-26 31621010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje bulmet,qumesht,djath per 2024 Kontr ne vazhd 1564/82 dt 23.5.2024 Permb fat dt 31.10.2024 Permb FH dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 967,462 2024-11-19 2024-11-20 35110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 232 dt 11.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,468,725 2024-11-11 2024-11-14 232610130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  226/2024 dt 31.10.2024 p.v ( TETOR  2024), akt rakordim TETOR 2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 4,982,047 2024-11-06 2024-11-07 33510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 227 dt 31.10.2024
    Administrata Kopshte Cerdhe (3535) A G S Tirane 8,421,762 2024-10-23 2024-10-24 27621010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024, lik ft blerje bulmet, kontr ne vazhd nr 1564/82 dt 23.05.2024, permbl ft dt 30.9.2024, permbl fh dt 30.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,429,536 2024-10-11 2024-10-14 210410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr 193/2024 dt 30.09.2024 p.v ( SHTATOR 2024), akt rakordim Shtator 2024