Treasury Transactions 2019-2024

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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 ALBPASTRIM All 15,090,234.00 203 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
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,217 2024-06-26 2024-06-27 8210100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2058 dt 31.05.2024
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-06-20 2024-06-21 9110100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI MARS 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFTIM FITUESI NGA A.P.P. DT 29.12.2023 FAT.NR.2074/2024 DT 19.06.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-06-07 2024-06-10 69 10100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIME SHERBIM PASTRIMI MAJ 2024 FAT NR 2059/2024  DT 31.05.2024.2024 KONTRATA NR 2592/4 DT 11.1.2024 UP NR 28 DT 27.12.2023
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,217 2024-05-16 2024-05-17 6510100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi situacion prill dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 1990 dt 30.04.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-05-10 2024-05-13 5510100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIME SHERBIM PASTRIMI PRILL 2024 FAT NR 1989/2024  DT 30.04.2024 KONTRATA NR 2592/4 DT 11.1.2024 UP NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-05-08 2024-05-09 6810100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI PRILL 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFTIM FITUESI NGA A.P.P. DT 29.12.2023 FAT.NR.1988/2024 DT 30.04.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBPASTRIM Tirane 63,598 2024-04-16 2024-04-17 11710630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi shkurt - mars 2024, Up nr 10 dt 22.01.24, ftese oferte dt 23.01.24, njoft fituesi APP dt 23.01.24, kontrate nr 183/3 dt 06.02.24, fature nr 1892 dt 13.03.24, proc verb kryerje sherbimi dt 13.03.24
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,218 2024-04-15 2024-04-16 4810100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 1914 dt 29.03.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-04-12 2024-04-15 4010100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIME SHERBIM PASTRIMI SHKURT 2024 FAT NR 1912 DT 29.03.2024 KONTRATA NR 2592/4 DT 11.1.2024 UP NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-04-08 2024-04-09 5010100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI MARS 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFTIM FITUESI NGA A.P.P. DT 29.12.2023 FAT.NR.1913/2024 DT 29.03.2024
    Dogana Vlore (3737) ALBPASTRIM Vlore 56,848 2024-03-18 2024-03-19 3310100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi shkurt dogana 1010087 kont 189/10 dt 02.02.2024 fat 1885/2024 dt 29.02.2024 situavion muaji shkurt
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-03-08 2024-03-11 3010100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIME SHERBIM PASTRIMI SHKURT 2024 FAT NR 1876 DT 29.2.2024 KONTRATA NR 2592/4 DT 11.1.2024 UP NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-03-06 2024-03-07 3610100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI SHKURT 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFIM FITUESI NGA A.P.P. DT 29.12.2023 FAT.NR.1875/2024 DT 29.02.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 14,356 2024-02-27 2024-02-28 2210100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIME SHERBIM PASTRIMI JANAR 2024 FAT NR 1842 DT 12.2.2024 KONTRATA NR 2592/4 DT 11.1.2024 UP NR 28 DT 27.12.2023
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 55,118 2024-02-27 2024-02-28 2110100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIME SHERBIM PASTRIMI JANAR 2024 FAT NR 1827 DT 31.1.2024 KONTRATA NR 2592/4 DT 11.1.2024 UP NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 55,118 2024-02-14 2024-02-15 2310100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI JANAR 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFIM FITUESI NGA A.P.P. DT 29.12.2023 FAT.NR.1840/2024 DT 07.02.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBPASTRIM Tirane 564,000 2024-01-18 2024-01-22 25310890012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-bl mat pastr up 33 dt 10.10.2023 ft of 10.10.2023 njf 17.10.2023 kontr 23.10.2023 ft 1593/2023 dt 27.10.2023 fh 10 dt 27.10.2023 pv 27.10.2023
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 60,415 2023-12-29 2024-01-08 15510100852023 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIM SHPK PAGE PS PER NSHERBIM PASTRIMI DHJETOR 2023 FAT NR 1746/2023 DT 29.12.2023 PROCES VERBAL DT 29.12.2023 KONTR NR34 DT 9.1.2023 URDHER PROK NR 22 DT 22.12.2022
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,955 2023-12-07 2023-12-18 13910100852023 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIM SHPK PAGESE PER SHERBIM INTERNETI MUAJI NENTOR 2023 FATURA NR 1684/2023 DT 30.11.2023 PROCES VERBAL DT 1.12.2023 KONTRATA NR 34 DT 9.1.2023 URDHER PROKURIMI NR 22 DT 22.12.2023
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,955 2023-11-10 2023-11-13 12710100852023 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER ALBPASTRIM PAGESE PER SHERBIM PASTRIMI MUAJI TETOR 2023 FAT NR 1604/2023 DT 31.10.2023 PROCES VERBAL DT 2.11.2023 KONTRATA NR 34 DT 9/1/2023 URDHER PROK NR 22 DT 22.12.2022