Treasury Transactions

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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

  • 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 All All 2,613,627,083.00 1,715 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
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-12-30 2014-12-31 30521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Sp. Mat (0625) "DOKSANI-G" Mat 177,120 2014-12-31 2014-12-31 38510130782014 Sherbime te pastrimit dhe gjelberimit Spital(1013078) lik sherbim pastrim fat nr.9 dt.04.03.2014
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 15,744 2014-12-31 2014-12-31 14710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 15315178 dt 31.12.2014 nga thesari kruje
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 59,625 2014-12-30 2014-12-31 21425750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 38 DT 30.12.2014
    Sp. Mat (0625) "SHPRESA" SHPK Mat 86,652 2014-12-31 2014-12-31 38010130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.5 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.654 Dt.31.12.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-12-30 2014-12-31 30421510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Aparati prokurorise se pergjitheshme (3535) S I L V E R Tirane 19,324 2014-12-30 2014-12-31 43910280012014 Sherbime te pastrimit dhe gjelberimit 602, Prokuroria Pergjithshme , SISTEMIM GJELBERIM,KON VAZH 2428 D 8/7/14,FAT 87 D 24/12/14 S 19111705
    Komuna Kolonje (0922) KORSEL SHPK Lushnje 345,476 2014-12-31 2014-12-31 23026080012014 Sherbime te pastrimit dhe gjelberimit 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per Sherbim pastrimi fat seri 12077839, dt:19.12.2014, kontrata Nr.186, Dt: 17.04.2014
    Materniteti Tirane (3535) MEDI - TEL Tirane 402,888 2014-12-30 2014-12-31 56310130502014 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ M.GERALDINA trajtim mbetjesh vazhdim kontr,65/7 dt. 26.09.2014 fat.324(18608724) dt. 29.12.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 187,396 2014-12-30 2014-12-31 74010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI tarjtim mbetjesh vazhdim kontr.42/8 dt. 03.06.2014 fat.18608984 dt. 30.12.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-12-30 2014-12-31 5952120012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenzim pastrim gjelberimi likujdim i fat nr 80 dt 29.12.2014 situacion djketpr 2014 kontrat 06.01.2014
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 8,000 2014-12-30 2014-12-31 14910100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 23/7223929 dt 29.12.2014 urdh-prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 3,188,802 2014-12-30 2014-12-31 71621290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia lushnje lik.fatura 02119486 dt.29.12.2014 situacion pjesor qershor per pastrim qyteti
    Komuna Otllak (0202) ALBANO / BERAT Berat 375,579 2014-12-30 2014-12-31 40723040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr 51.dt.17.12.2014
    Bashkia Vlore (3737) JON ALB FLORA Vlore 1,392,954 2014-12-30 2014-12-31 78121460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 103 DT 24.12.2014
    Komuna Kurvelesh (1134) ALVORA Tepelene 348,000 2014-12-30 2014-12-31 135/27860012014 Sherbime te pastrimit dhe gjelberimit FT NR 12/24.12.2014 KOMUNA KURVELESH
    Drejtoria e Pergjithshme e Permbarimit (3535) BARDHYL TOÇI Tirane 10,000 2014-12-30 2014-12-31 20710140472014 Sherbime te pastrimit dhe gjelberimit 1014047 D.P.Permbarimitposta UP 25 dt.24.12.14 ftese oferte 25 dt.24.12.14 ft.17 dt.24.12.14 fh2 dt.24.12.14
    Zyra e Punes Lac (2019) BLE - EL Laç 11,858 2014-12-30 2014-12-31 17410250192014 Sherbime te pastrimit dhe gjelberimit KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER PASTRI E MATERIALE PASTRIM UP NR 6 DT 29.12.2014 FT NR 178 DT 30.12.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 324,000 2014-12-29 2014-12-31 58310130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES DHJETOR 2014,
    Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 119,400 2014-12-23 2014-12-31 17626120012014 Sherbime te pastrimit dhe gjelberimit 2612001KOM.GRABIAN lik.blerje pjese elektrike fat.41 dt.19.12.2014 seria 6644442, ur.prok.nr.40 dt.24.11.2014