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 EB-2000 All 55,108,919.00 506 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. Fier (0909) EB-2000 Fier 86,824 2022-03-02 2022-03-03 2110102242022 Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 8/2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-02-16 2022-02-17 2020490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim patrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.4/2022 sit
    Dogana Berat (0202) EB-2000 Berat 104,005 2022-02-09 2022-02-11 1510100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 dt 30.12.2021,njoftinm fituesi 233/6 dt 05.01.2022 kontrata 2322/10 dt 13.01.2022 fatura 2/2022 dt 01.02.2022 flete hyrja 01 dt 01.02.2022 sherbim dhe materiale pastrimi
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-02-03 2022-02-04 1110102242022 Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 3/2022
    Bashkia Tepelene (1134) EB-2000 Tepelene 364,095 2022-01-21 2022-01-24 3721420012022 Te tjera materiale dhe sherbime speciale UP NR 4/11.01.2022 FT NR 1/20.01.2022 BASHKI TEPELENE
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-12-29 2021-12-30 17410102232021 Sherbime te pastrimit dhe gjelberimit 1010223 DROFP Shkoder, kon ne vazhdim sherbim pastrimi ft 195/2021dt 23.12.2021 pv kryerjen nr 32 dt 23.12.2021
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-12-29 2021-12-30 110810102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder,sherbime pastrimi zyrash, kontr vazhdim nr 155 dt 16.02.2021, ft 200/2021 dt 23.12.2021, situacion nr 670 dt 23.12.2021, pcv nr 670/1,2/3 dt 23.12.2021 dt 30.05.2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-12-29 2021-12-30 7410131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbim pastrimi, up 1 dt 25.01.21, fo 28.01.21, kont 01.02.21, fat 388/2021, dhjetor 21
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-12-28 2021-12-29 91810101922021 Sherbime te pastrimit dhe gjelberimit Dr Rajonale AKPA Fier 1010192 up nr 29/1 dt 7.1.2021,njf 18.1.2021,kontr 29/2 dt 19.1.2021,fat. 180/2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-12-24 2021-12-28 72110101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,kontrate 177 dt 22.02.2021 fat 201 dt 23.12.2021 sherbime pastrimi
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-12-24 2021-12-28 13610100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana sherbim pastrimi urdher prokurimi b2316/1 dt 16.12.2020 njoftim fituesi 28.12.2020 kontrata 97 dt 19.01.2021 fatura 93/2021 dt 23.12.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-12-24 2021-12-28 24320490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001, shpenz, pastrimi, up 7 dt 07.01.21, fo 48/1 dt 07.01.21, njfit 09.01.21, kont 48/5 dt 14.01.2021, sit . fat 198/2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,776 2021-12-24 2021-12-28 10710102242021 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 194/2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-12-14 2021-12-15 7010131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbim pastrimi, up 1 dt 25.01.21, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 167/2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-12-13 2021-12-14 65710101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat, sherbime pastrimi kontrate 177 dt 17.02.2021 fat 173 dt 01.12.2021
    Qendra Ekonomike Arsimit (0202) EB-2000 Berat 7,200 2021-12-09 2021-12-14 45821020052021 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 1260 prot 24.11.2021 fature 162/2021 dt 25.11.2021 riparim pompe uji
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-12-09 2021-12-10 1331010082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2020 njoftim fituesi 2372/2 dt 28.12.2020 kontrata 97 dt 19.01.2021 fatura 164/2021 dt 01.12.2021 sherbim pastrimi
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-12-07 2021-12-09 97210102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder, sherbim pastrim zyre, kontr vazhdim nr 155 dt 16.02.2021, ft 172/2021 dt 01.12.2021, sit.nr 567 dt 01.12.2021,pcv nr 567/1+2+3 dt 01.12.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-12-06 2021-12-07 22520490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001, shpenz, pastrimi, up 7 dt 07.01.21, fo 48/1 dt 07.01.21, njfit 09.01.21, kont 48/5 dt 14.01.2021, sit . fat 170/2021
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-12-06 2021-12-07 80710101922021 Sherbime te pastrimit dhe gjelberimit Dr Rajonale AKPA Fier 1010192 up nr 29/1 dt 7.1.2021,njf 18.1.2021,kontr 29/2 dt 19.1.2021,fat. 174/2021