Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 EB-2000 All 64,019,990.00 554 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
    Q.Form. Profes. Fier (0909) EB-2000 Fier 796,824 2024-11-12 2024-11-13 11010121352024 Shpenzime per mirembajtjen e objekteve specifike 1012135 Qendra e Formimit PP Fier mirembajtje up.27.09.2024 fo.01.10.2024 vp.03.10.2024 fat.175/2024 sit.pvmd
    Dogana Berat (0202) EB-2000 Berat 56,016 2024-11-08 2024-11-11 15410100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089  dogana berat  pagese  urdher prokurimi 230/2 dt 01.02.2024  ftesa per oferte 02.02.2024  kontrata 12.02.2024 situacioni tetor 2024 fat 164/2024 dt 01.11.2024 sherbim pastrimi
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-11-07 2024-11-08 23320490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier  2049001 sherbim  pastrimi up.16.01.2024  pfo.16.01.2024 vp.18.01.2024 kontr. fat.162/2024
    Drejtori Rajonale AKPA Tirane (3535) EB-2000 Tirane 122,475 2024-11-06 2024-11-07 92710121262024 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. te pastrimit tetor 2024,kontr.ne vazhd. nr 802/9 dt 25.03.24,pvmd nr 802/17 dt 01.11.24,fat nr 174 dt 01.11.24
    Drejtori Rajonale AKPA Lezhe (2020) EB-2000 Lezhe 49,008 2024-11-06 2024-11-07 54910121232024 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LIK FAT 173 DT 01.11.2024, KONTRATE 102/1 DT 15.02.2024, SHERBIME PASTRIMI ZYRA TE DRP LEZHE, KURBIN, MIRDITE SHTATOR 2024
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 112,032 2024-11-06 2024-11-07 16110121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion   fature nr165/2024 dt.01.11.2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-11-05 2024-11-06 10910121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit PP Fier Sherbim pastrimi Kontrata nr.34/6 dt.15.01.2024, fatura nr.159 dt.01.11.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-11-05 2024-11-06 15810121322024 Sherbime te pastrimit dhe gjelberimit 1012132 QENDRA E FORMIMIT PROFESIONAL.Sherbime te pastrimit,fature nr 163 dt 01.11.2024
    Burgu Tepelene (1134) EB-2000 Tepelene 916,132 2024-10-21 2024-10-22 17810140052024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 158/11.10.2024 BURGU TEPELENE
    Dogana Berat (0202) EB-2000 Berat 92,016 2024-10-18 2024-10-21 14010100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089  dogana berat  pagese  urdher prokurimi 230/2 dt 01.02.2024  ftesa per oferte 02.02.2024  kontrata 12.02.2024 situacioni shtator 2024 fat 154/2024 dt 08.10.2024 flete hyrja 13 dt 08.10.2024pvmd 08.10.2024 materiale,sherbim pastrimi
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,978 2024-10-17 2024-10-18 44710121152024 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, fatura nr.155, dt.08.10.2024,sherbime te pastrimit shtator 2024
    Drejtori Rajonale AKPA Tirane (3535) EB-2000 Tirane 122,475 2024-10-11 2024-10-14 79610121262024 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. te pastrimit shtator 2024,kontr.ne vazhd. nr 802/9 dt 25.03.24,pvmd nr 802/16 dt 03.10.24,fat nr 153 dt 02.10.24
    Drejtori Rajonale AKPA Lezhe (2020) EB-2000 Lezhe 49,008 2024-10-10 2024-10-11 49710121232024 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LIK FAT 156 DT 01.10.2024, KONTR 102/1 DT 15.02.2024,SHERBIM PASTRIMI ZYRA DRP LEZHE, KURBIN MIRDITE , GUSHT 2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EB-2000 Fier 732,048 2024-10-10 2024-10-11 9621110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 pllaka betoni up.25.01.2024 njf.27.02.2024 kontr. fat.151 fh.39 pvmd
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 112,032 2024-10-10 2024-10-11 14310121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion   fature nr1572024 dt.08.10.2024
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-10-08 2024-10-09 23320490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier  2049001 sherbim  pastrimi up.16.01.2024  pfo.16.01.2024 vp.18.01.2024 kontr. fat.144/2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-10-04 2024-10-07 10010121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Fier, Pastrim shtator/2024, Kontrata nr.34/6 dt.15.01.2024, fatura nr.143 dt02.10.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-10-03 2024-10-04 14110102212024 Sherbime te pastrimit dhe gjelberimit 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime te pastrimit,fature nr 152 dt 02.10.2024
    Dega e Kujdesit Paresor Fier (0909) EB-2000 Fier 757,616 2024-09-25 2024-09-26 16910130072024 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH Fier 1013007  mirembajtje  up.15.08.2024 fo.12.08.2024  njf.19.08.2024 kontr.fat.140/2024 sit.pvmd
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-09-19 2024-09-20 20320490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier  2049001 sherbim  pastrimi up.16.01.2024  pfo.16.01.2024 vp.18.01.2024 kontr. fat.123/2024