Treasury Transactions

Treasury Branch:

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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 All All 2,613,627,083.00 1,715 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
    Komuna Velabisht (0202) YLLI ÇOBO Berat 192,000 2014-12-11 2014-12-12 38323080012014 Sherbime te pastrimit dhe gjelberimit Komuna Velabisht 2308001,likujdim fature nr 34.dt.25.11.2014
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 499,600 2014-12-11 2014-12-12 16825740012014 Sherbime te pastrimit dhe gjelberimit KOM BALLDRE LIK FAT.87 DT.16.06.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 15,630,451 2014-12-11 2014-12-12 116621010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane psatrim qyteti kont ne vazhd 9234/6 dt 25.06.14 fat 09890640 dt 31.07.14
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-12-12 2014-12-12 26510250082014 Sherbime te pastrimit dhe gjelberimit Zyra e Punes Elbasan Sherbim Pastrimi
    Sp. Mat (0625) "SHPRESA" SHPK Mat 102,504 2014-12-11 2014-12-12 33410130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.3 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.555 Dt.01.11.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Bashkia Korce (1515) KORSEL SHPK Korçe 1,316,775 2014-12-11 2014-12-12 73121220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE PASTRIM QYTETI FAT66DATE 31.12.2013
    Biblioteka kombetare (3535) MENTOR KOLICAJ(L11408012U) Tirane 36,000 2014-12-11 2014-12-12 25210120252014 Sherbime te pastrimit dhe gjelberimit 1012025 BIBLIOTEKA Sherbim larje tapeti UP110 dt.20.11.14 lista ofertave 21.11.14 njfituesi 21.11.14 ft.196 dt.03.12.14 seri 6434899
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 160,000 2014-12-11 2014-12-12 6310140072014 Sherbime te pastrimit dhe gjelberimit Sherbime pastrimi per Demir Gjevori nga Burgu Peqin per muajin dhjetor 2014 sipas list pagesave
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,385 2014-12-10 2014-12-12 22226100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi nentor 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 3,600 2014-12-12 2014-12-12 14110100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIME PASTRIMI DHJETOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 400 2014-12-12 2014-12-12 14210100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM SHERBIME PASTRIMI DHJETOR 2014
    Bashkia Tirana (3535) KORSEL SHPK Tirane 14,415,628 2014-12-11 2014-12-12 116721010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane psatrim qyteti kont ne vazhd 8293/5 dt 13.09.13 sit 11 dt 31.07.14 fat 12077824 dt 19.08.14
    Bashkia Tirana (3535) T.T.A ALBA - LAM Tirane 15,638,587 2014-12-11 2014-12-12 116421010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane psatrim qyteti kont ne vazhd 10367/3 dt 22.10.13 sit 9 dt 31.07.14 fat 70759796 dt 31.07.14
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,470 2014-12-12 2014-12-12 22526130012014 Sherbime te pastrimit dhe gjelberimit KOMUNA TERBUF 2613001 SA XHIROJME LIK.TATIM BURIM NENTOR 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 100,146 2014-12-09 2014-12-11 49610170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 37dt 3.9.14 seri 10421958
    Komuna Odrie (1111) "ELKA" Gjirokaster 36,000 2014-12-10 2014-12-11 11524460012014 Sherbime te pastrimit dhe gjelberimit 2446001 KOMUNA ODRIE , PASTRIM MBETJESH URBANE, UP NR 28 DT 12.11.2014, FATURA NR 217 DT 19.11.2014, SERIA 13734525
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,650 2014-12-10 2014-12-11 203 10251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL , LISTEPAGESA NENTOR 2014, TAB PAGE E PASTRUESES
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 151,500 2014-12-10 2014-12-11 47221670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Albanon 2167001
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 130,560 2014-12-11 2014-12-11 69610130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI, trajtim mbetje kontr. ne vazhdim nr. 42/8 dt. 03.06.2014 fat. 18608529 dt. 27.11.2014 dt. 24.11.2014 fh. 11 dt. 24.11.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-12-11 2014-12-11 26424710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 48 DT 01.12.2014 TE KONTRATES SE PLANIFIKUAR NR SERIE 12060895