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 EB-2000 All 83,206,889.00 695 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 Berat (0202) EB-2000 Berat 59,880 2025-11-11 2025-11-12 14010100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese  urdhert prok 2 dt 27.01.2025 ftes oferte 27.01.2025 njoftim fit 05.02.2025  kontrat 10.02.2025 situac tetor 2025 fatur 204/2025 dt 01.11.2025 sherbim pastrimi
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-11-11 2025-11-12 13910121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fat nr 209 dt 01.11.2025,kont nr 27dt 21.01.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-11-10 2025-11-11 22220490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.207/2025 pv
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-11-07 2025-11-11 13710121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 205 dt 1.11.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-11-07 2025-11-10 13510100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI TETOR 2025 FAT NR 220/2025 DT 01..11.2025 KONT NR 5199/5 DT 06.1.2025 UP NR 36 DT 24.12.2024
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-11-07 2025-11-10 32920480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi ,Urdh.Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr 206/2025 dt 01.11.2025, Situacion sherbimi Tetor 2025
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-11-05 2025-11-06 18810100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 218 dt 01.11.2025
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-11-04 2025-11-05 T10010121352025 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit PP Fier,  Shpenzime Pastrimi Tetor/2025, Kontrata nr.12/8 dt.08.01.2025, fatura nr.208/2025 dt.01.11.2025
    Dega e Kujdesit Paresor Berat (0202) EB-2000 Berat 939,048 2025-10-28 2025-10-29 14510130032025 Shpenzime per mirembajtjen e objekteve ndertimore 1013003 DSHP Berat, paguar up nr.13, dt.04.09.2025,situacioni dt.01.10.2025,fat nr.199/2025, dt.01.10.2025, pmd dt.02.10.2025, shpenz.mirmb.ob.ndertimore
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-10-16 2025-10-17 8010131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Sherbim Pastrimi U.P nr.03.dt.03.03.2025, Fatura nr.196/2025 dt.01.10.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-10-14 2025-10-15 12210100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI SHTATOR 2025 FAT NR 194/2025 DT 01.10.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-10-14 2025-10-15 64010121192025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherb pastrimi fat.193/2025 procesverbal
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-10-13 2025-10-14 20720490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.177/2025 pv
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-10-13 2025-10-14 13310100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata  10.02.2025 fatura 174/2025 dt 01.10.2025 situac shtator 2025 sherbim pastrimi
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-10-10 2025-10-13 51810121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar kontrata nr.103/6, dt.13.02.2025, ub nr.01, dt.27.02.2025, fat.nr.195, dt.01.10.2025, sherbim pastrimi shtator 2025
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-10-08 2025-10-09 28720480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi, Ur Prok nr 7 dt 09.01.2025, Form Nj Fit 24/20 dt 03.03.2025 , Kontrate nr 24/21 dt 04.03.2025 , Fat nr 176/2025 dt 01.10.2025, PVM D nr 622/1 dt. 01.10.2025
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-10-06 2025-10-07 8910121352025 Sherbime te pastrimit dhe gjelberimit Qendra e Formimit Prof Fier 1012135 sherb pastrimi per Shtator 2025 kontr 12/8 fat.178/2025
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-10-06 2025-10-07 12110121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fat nr 179 dt 01.10.2025,kontrate nr 27 dt 21.01.2025
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-10-03 2025-10-06 17010100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 192 dt 01.10.2025,kontrate nr 2019 dt 06.01.2025
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-10-03 2025-10-06 12710121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 175 dt 1.10.2025