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

  • 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 REJ All 2,948,350,311.00 687 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
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,584,258 2025-05-26 2025-05-27 14110130602025 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 fat 48 dt 02.05.2025 situacioni mars
    Spitali Psikiatrik Vlore (3737) REJ Vlore 942,503 2025-05-26 2025-05-27 14010130602025 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 fat 59 dt 21.05.2025 situacioni 17-28 shkurt
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,571,862 2025-05-26 2025-05-27 14210130602025 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 fat 61 dt 22.05.2025 situacioni prill
    Spitali Universitar i Traumes (3535) REJ Tirane 3,717,138 2025-05-14 2025-05-19 23010171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi SUT Mars 2025 Kontr ne vazhd 83/42 dt 31.12.2024 Ft 39 dt 4.4.2025 Akt rak dt 4.4.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 1,665,276 2025-05-14 2025-05-19 14021410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr52/2025 dt06.05.25, sit nr4 dt06.05.25, pv dt06.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 64,720 2025-05-14 2025-05-19 14121410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr53/2025 dt06.05.25, sit nr4.1 dt06.05.25, pv dt06.05.25
    Dogana Pogradec (1529) REJ Pogradec 243,889 2025-05-13 2025-05-14 5420251010083 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likujdon sherbim pastrimi 01.02.25 -30 prill 2025, up 7 dt 13.05.2024, kontrate 707 prot dt 24.5.2024, fatura 54+55+56 dt 9.5.2025, akt verifikimi per realizimin e sherbimit 459 dt 9.5.25, situacion nr 9+10+11.
    Bashkia Himare (3737) REJ Vlore 2,429,439 2025-05-09 2025-05-13 16721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 46 DT 02.05.2025 SITUACIONI NR 10 DT 22.04.2025
    Bashkia Himare (3737) REJ Vlore 2,321,102 2025-05-09 2025-05-13 16621600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 41 DT 09.04.2025 SITUACIONI NR 9 DT 01.04.2025
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-05-08 2025-05-09 40321460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion janar,fat nr 22 dt 26.02.25 Bashkia 2146001
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-05-08 2025-05-09 40621460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion dhjetor 24,fat nr 11 dt 06.02.25 Bashkia 2146001
    Bashkia Vlore (3737) REJ Vlore 2,506,983 2025-05-08 2025-05-09 40421460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion shkurt,fat nr 29 dt 06.03.25 Bashkia 2146001
    Bashkia Pogradec (1529) REJ Pogradec 8,824,876 2025-05-07 2025-05-08 27621360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbim pastrimi mars 2025,fature nr.45+situacion nr.3+PVMD dt.02.05.2025
    Bashkia Vlore (3737) REJ Vlore 2,417,444 2025-05-06 2025-05-07 40121460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion nentor,fat nr 183 dt 23.12.24 Bashkia 2146001
    Komisioni i Prokurimit Publik (3535) REJ Tirane 5,017,726 2025-05-06 2025-05-07 29010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 256 dt 17.04.2025, vendim kpp nr 499 dt 14.04.2025
    Bashkia Pogradec (1529) REJ Pogradec 7,979,013 2025-04-17 2025-04-18 26021360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pastrimi Bashki +NJA shkurt 2025,fature nr.43 dt.15.04.2025,situacion nr.2+PVMD dt.01.04.2025
    Bashkia Pogradec (1529) REJ Pogradec 1,596,456 2025-04-14 2025-04-15 24021360012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001,Bashkia Pogradec likujdon rikonstruksion rruge Cervenake,fature nr.23 dt.15.06.2015,situacion +Akt kolaudim dt.22.05.2015,AKMD dt.28.05.2015
    Bashkia Pogradec (1529) REJ Pogradec 25,543 2025-04-14 2025-04-15 23921360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pastrim janar 2025,fature nr.33 dt.27.03.2025,situacion+PVMD dt.06.03.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 2,084,568 2025-04-14 2025-04-15 9721410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr37/2025 dt03.04.25, sit nr3 dt03.04.25, pv dt03.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 81,072 2025-04-14 2025-04-15 9821410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr38/2025 dt03.04.25, sit nr3.1 dt03.04.25, pv dt03.04.25