Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 16,779,846.00 226 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 Kapshtice (1505) ALBPASTRIM Devoll 69,474 2025-01-13 2025-01-14 610100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER ALBPASTRIME SHPK PER SHERBIM PASTRIMI DHJETOR 2024 FAT NR 2439/2024 DT 30.12.2024 KONTR NR 2952/4 DT 11.01.2024 UP NR 28 DT 27.12.2023
    Dogana Vlore (3737) ALBPASTRIM Vlore 82,152 2025-01-07 2025-01-08 17810100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2437 dt 27.12.2024
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-12-30 2024-12-31 20310100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI DHJETOR 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.2440/2024 DT 30.12.2024
    Dogana Vlore (3737) ALBPASTRIM Vlore 82,152 2024-12-18 2024-12-19 17110100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 FAT 2385 DT 27.11.2024 SITUACION NENTOR 2024
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-12-10 2024-12-11 18610100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI NENTOR 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.2386/2024 DT 27.11.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-12-06 2024-12-10 16010100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER ALPASTRIM PER SHERBIM PASTRIMI NENTOR 2024  FAT NR 2384/2024 DT 27.11.2024 KONTRATA NR 2952/4 DT 11.01.2024 UP NR 28 DT 27.12.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALBPASTRIM Lezhe 96,000 2024-12-05 2024-12-06 63610160312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND.E POLIC LEZHE PAG  FAT NR 2367 DT 12.11.2024,URDHER PROK NR 33 DT 23.04.2024,NJ FITUESI  DT 09.05.2024,NJ FITUESI  DT 09.05.2024,PV NR 38 DT 12.11.2024 MATERIALE PASTRIMI
    Dogana Vlore (3737) ALBPASTRIM Vlore 51,718 2024-11-26 2024-11-27 15410100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2343/2024 dt 31.10.2024 situacion tetor2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-11-08 2024-11-11 14810100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER ALPASTRIM PER SHERBIM PASTRIMI TETOR 2024  FAT NR 2341/2024 DT 31.10.2024 KONTRATA NR 2952/4 DT 11.01.2024 UP NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-11-05 2024-11-06 16810100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI TETOR 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.2340/2024 DT 31.10.2024
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,218 2024-10-18 2024-10-21 13510100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2299 dt 30.09.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-10-08 2024-10-09 12910100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER ALPASTRIM PER SHERBIM PASTRIMI SHTATOR 2024  FAT NR 2294/2024 DT 30.09.2024 KONTRATA NR 2952/4 DT 11.01.2024 UP NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-10-02 2024-10-03 14710100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI SHTATOR 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.2298/2024 DT 30.09.2024
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,218 2024-09-17 2024-09-18 12210100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2241 dt 30.08.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-09-16 2024-09-17 11410100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER ALBPATRIM SHERBIM PASTRIMI GUSHT 2024 FAT NR 2240/2024 DT 30.08.2024 KONTRATA NR 2952/4 DT 11.01.2024 URDHER PROKURIMI NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-09-03 2024-09-04 13310100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI GUSHT 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.2242/2024 DT 30.08.2024
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,218 2024-08-28 2024-08-29 11210100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi korrik dogana 1010087 kont 189/10 dt 02.02.2024 fat 2191/2024 dt 31.07.2024 situavion muaji korrik
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBPASTRIM Kruje 120,000 2024-08-15 2024-08-16 6110120162024 Sherbime te tjera 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim pastrimi gjeneral  urdher nr 10 dt 198.07.2024 miratim kerkese dt 19.07.2024 procest verbal dt 19.07.2024 fature nr 2154 dt 19.07.2024
    Dogana Kapshtice (1505) ALBPASTRIM Devoll 69,474 2024-08-15 2024-08-16 10110100852024 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER ALBPATRIM SHERBIM PASTRIMI KORRIK 2024 FAT NR 2189/2024 DT 31.07.2024 KONTRATA NR 2952/4 DT 11.01.2024 URDHER PROKURIMI NR 28 DT 27.12.2023
    Dogana Korce (1515) ALBPASTRIM Korçe 71,200 2024-08-02 2024-08-05 11610100842024 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI KORRIK 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.2190/2024 DT 31.07.2024