Treasury Transactions

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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 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 Vaqarr (3535) SYNERGY-21 Tirane 2,859,979 2014-12-10 2014-12-11 16728010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion tetor-nentor,2014 ,fat.141+3 dt.31.010.2014,30.11.2014, seria 04728842+18823453
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 455,784 2014-12-11 2014-12-11 26724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 482 dt 22.10.2014 TE KONTRATES SE PLANIFIKUAR
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 15,877,203 2014-12-11 2014-12-11 116521010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane psatrim qyteti kont ne vazhd 8292/5 dt 09.09.13 sit 11 dt 31.07.14 fat 14623512 dt 31.07.14
    Mbeshtetje per Shoqerine Civile (3535) FATMIRA SINANI Tirane 14,500 2014-12-10 2014-12-11 33310880012014 Sherbime te pastrimit dhe gjelberimit Agjen per mbesh e shoq civile LARJE MAK,UP 7 D 26/6/14,KON VAZH 168 D 14/7/14,FAT 2 D 2/12/14 S 6984421
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-12-11 2014-12-11 68810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI, sherbim telemedicina vazhdim kontr.dt. 28.02.2014 fat.12254420 dt. 27.11.2014 sit. 27.11.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 46,341 2014-12-09 2014-12-11 49210170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 ne vazhdim ft 515 dt 3.12.14 seri 17483472
    Mini Bashkia 2 (3535) M E G A / TIRANE Tirane 346,528 2014-12-10 2014-12-11 24221011362014 Sherbime te pastrimit dhe gjelberimit Min Bashkia 2 lik lik rip tuba shkark.relacion dt 01.12.2014,proc verb emergj 5.12.2014,situac 5.12.2014,fat 48 dt 5.12.2014 seri 72670548
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 204,299 2014-12-11 2014-12-11 69310130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI, evadim mbeturine vazhdim kontr. 43/6 dt. 07.07.2014 fat. 86081469 dt. 30.01.2014 sit. 30.11.2014
    Komuna Zall Here (3535) BASHKIM HOXHA Tirane 38,800 2014-12-10 2014-12-11 17128050012014 Sherbime te pastrimit dhe gjelberimit Komuna Zall Herr sherbim pastrimi kont. ne vazhdim dt.05.05.2014 urdher i brendshem nr.133 dt.09.12.2014 fat.8 dt.09.12.2014 seria 000732
    Bashkia Tirana (3535) FUSHA Tirane 12,077,287 2014-12-11 2014-12-11 116221010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane pastrim kone ne vazhd 8779/5 dt 12.09.13 sit 11 dt 31.07.14 fat 0571400 dt 07.08.14
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,686,453 2014-12-10 2014-12-11 70121460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 92 DT 30.11.2014
    Aparati Ministrise Mbrojtjes (3535) FUSHA Tirane 81,000 2014-12-05 2014-12-11 73310170012014 Sherbime te pastrimit dhe gjelberimit 602-Minis.Mbrojtje sherbim pastrimi kontrate sherbimi 6307 dt 30.12.12 ft 105 dt 31.12.13seri 05713886
    Zyra e Punes Korce (1515) D&J Korçe 10,800 2014-12-11 2014-12-11 25310250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIME PASTRIMI FAT NR 28 DAT 3.12.2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 33,480 2014-12-10 2014-12-11 66810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI, telemedicine dhjetor 2013 vazhdim kontr. 18.01.2013 fat.12251034 dt. 27.12.2013
    Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A Fier 9,000 2014-12-11 2014-12-11 40110250092014 Sherbime te pastrimit dhe gjelberimit ZR Punes 1025009 paga pastrimi nentor 2014
    Bashkia Berat (0202) SOLIAR Berat 158,616 2014-12-10 2014-12-10 71521020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Komuna Fshat Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 374,400 2014-12-10 2014-12-10 253 2635001 2014 Sherbime te pastrimit dhe gjelberimit PAGESE PER GRAND KONSTRUKSION M NGA KOMUNA QENDER MALLAKASTER
    Bashkia Berat (0202) SOLIAR Berat 343,999 2014-12-10 2014-12-10 71421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Bashkia Mat (0625) MATI MAT Mat 94,891 2014-11-27 2014-12-10 53321320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.10 muaji Tetor Objekt "Mirmbajtje varreza publike".Fat.Nr.40 Dt.31.10.2014 Aneks - Kontr. Dt.16.01.2014.
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 218,580 2014-12-09 2014-12-10 495610170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 617dt 2.12.14 seri 10421982