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 EB-2000 All 79,827,944.00 673 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
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-09-16 2025-09-17 7310131282025 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHRB TE PASTRIMIT GUSHT 2025 FAT NR 172/2025 DAT 01/09/2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-09-15 2025-09-16 47010121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar  urdher prok 1 dt 6.02.2025 njoftim fituesi.dt.10.02.2025  kontrat nr.103/6 dt 13.02.2025 fatura nr.171 dt 01.09.2025 sherbim pastrimi gusht 2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-09-15 2025-09-16 57410121192025 Sherbime te tjera SHERBIME PASTRIMI GUSHT 2025 PER DREJTORI RAJONALE E AKPA FIER FAT 169 DT 01/09/2025
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-09-15 2025-09-16 7910121352025 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Fier Pastrimi Gusht/2025 sipas kontrates nr.12/8 Fatura nr.157/2025 dt.01.09.2025
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-09-12 2025-09-15 11810100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrat 10.02.2025 njoftim fit 05.02.2025 fatura 153/2025 dt 01.09.2025 situacion gusht 2025  sherbim pastrimi
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-09-09 2025-09-11 11210121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 154 dt 1.9.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-09-09 2025-09-10 18220490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.156/2025 pv
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-09-09 2025-09-10 10710121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional  sherbime pastrimi fat nr 158/2025 dt 01.09.2025 kontr 27 prot dt 21.01.2025
    Dogana Berat (0202) EB-2000 Berat 48,419 2025-09-08 2025-09-10 11710100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftes oferte 27.01.2025 njoftim fitues 05.02.2025 kontrat 10.02.2025 fat 152/2025 dt 19.08.2025 fl hyrja 11 dt 19.08.2025 pvmd 19.08.2025 materiale pastrimi
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-09-08 2025-09-09 15210100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 168 dt 01.09.2025,kontrate nr 2019/2 dt 06.01.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-09-08 2025-09-09 10910100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER EB-2000 PER SHERBIM PASTRIMI GUSHT 2025 FAT NR 170/2025 DT 01.09.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-09-08 2025-09-09 25720480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi U.Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025, Kontrate nr 24/21 dt 04.03.2025 ,Fat nr 155/2025 dt 01.09.2025, Situac Sherb dt.01.09.2025, Proc Ver M d dt.01.09.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) EB-2000 Tirane 58,000 2025-08-25 2025-08-27 11910131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Konrtollit te Canabis - sherbim pastrimi, pv nr 195/15 dt 04.08.2025, kontr nr 36/8 dt 05.03.2025, fat nr 131/2025 dt 01.08.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-08-15 2025-08-18 15620490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.134/2025 pv
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-08-14 2025-08-15 t641013282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale SHSSH Fier Sherbim Pastrimi U.P nr.03. dt.03.02.2025, Fatura nr.150/2025 dt.01.08.2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-08-12 2025-08-13 49910121192025 Sherbime te tjera SHERBIME PASTRIMI KORRIK 2025DREJTORI RAJONALE AKPA FIER FAT 147 DT 01/08/2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-08-08 2025-08-12 41310121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar  urdher prok 1 dt 6.02.2025 njoftim fituesi.dt.10.02.2025  kontrat nr.103/6 dt 13.02.2025 fatura nr.149 dt 01.08.2025 sherbim pastrimi korrik 2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,706 2025-08-08 2025-08-12 9110100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER EB-2000  SHERBIM PASTRIMI KORIK 2025 FAT 148 DT 1.8.2025 KONT 5199/5 DT 6.1.2025 UP 36 DT 24.12.2024
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-08-08 2025-08-12 9710121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 132 dt 1.8.2025
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-08-08 2025-08-11 10610100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 njoftim fitues 05.02.2025 kontrata10.02.2025 fatura130/2025 date 01.08.2025 situacioni korrik  2025  sherbim pastrimi