Treasury Transactions 2019-2024

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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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  • 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 ALBPASTRIM All 16,186,476.00 218 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.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-07-09 2019-07-10 9710102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI QERSHOR 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR. 336, DT.17.06.2019, SERIA 77729636
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-06-19 2019-06-20 7910102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI MAJ 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR. 283, DT. 15.05.2019, SERIA 73918333
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-06-11 2019-06-12 21710102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT VLORE KONTRATE 34 ZYRA E PUNES 1010211 fat 281 dt 15.05.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-06-11 2019-06-12 21610102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 fat 282 dt 15.05.2019
    Bashkia Himare (3737) ALBPASTRIM Vlore 2,293,200 2019-06-05 2019-06-07 21321600012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE BLERJE DETERGJENT KONTR NR. 112, DT. 03.04.2019, UP NR. 05, DT. 21.01.2019, FAT NR. 646,DT. 18.04.2019, SERIA 73918196, FH NR. 14, DT. 19.04.2019
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-05-16 2019-05-17 6510102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI PRILL 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR. 221, DT. 08.04.2019, SERIA 73918121
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-05-15 2019-05-16 18710102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT SARANDE PRILL KONTRATE 35 ZYRA E PUNES 1010211 fat 219 dt 08.04.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-05-15 2019-05-16 18810102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT Vlore PRILL KONTRATE 34 ZYRA E PUNES 1010211 fat 220 dt 08.04.2019
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 41,620 2019-04-16 2019-04-17 4910102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI UP NR.30, DT.07.01.2019, KONTR.NR.84, DT.28.01.2019, FAT.NR.136, DT.19.02.2019, SERIA 73902236, NR.147, DT.15.03.2019, FAT.NR.147, DT.15.03.2019, SERIA 73902247
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-04-15 2019-04-16 14510102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI MARS ZYRAT VLORE KONTRATE 34 ZYRA E PUNES 1010211 fat 146 dt 15.03.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-04-15 2019-04-16 14610102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI MARS ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 fat 145 dt 15.03.2019
    Q.Form. Profes. Gjirokaster (1111) ALBPASTRIM Gjirokaster 72,000 2019-04-08 2019-04-09 5710102212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221 Formimi Profesional GJ . Materiale per pastrim, fatura nr. 495, dt.29.03.2019.Urdher prokurimi nr. 11, dt. 27.03.2019.
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-03-27 2019-03-28 13410102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 fat 135 dt 19.02.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-03-27 2019-03-28 13510102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT vlore KONTRATE 34 ZYRA E PUNES 1010211 fat 134 dt 19.02.2019
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 457,200 2019-02-15 2019-02-18 2210102222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010222 Q.F.P BLERJE MATERIALE PER PASTRIM DHE DIZINFEKTIM UP NR.86, DT.28.01.2019, FAT.NR.158, DT.06.02.2019, SERIA 73902058
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 10,858 2019-02-13 2019-02-14 6210102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI JANAR ZYRAT VLORE KONTRAT NR 34 DT 15.01.19,FAT NR 113 DT 31.01.19 ZYRA E PUNES 1010211
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 10,858 2019-02-13 2019-02-14 6310102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI JANAR ZYRAT SARANDE KONTRAT NR 35 DT 15.01.19,FAT NR 114 DT 31.01.19 ZYRA E PUNES 1010211
    Avokati i popullit (3535) ALBPASTRIM Tirane 120,000 2019-01-16 2019-01-17 1510660012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001 A.Popullit, lik pastrim larje licencash , urdher nr 81 dt 24.12.2018 , pv 24.112.2018 , fat nr 4012 dt 70757312 dt 27.12.2018 , pv dt 27.12.2018