Treasury Transactions 2019-2024

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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 S I L V E R All 175,337,129.00 385 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 i burgut Tirane (3535) S I L V E R Tirane 38,640 2023-01-09 2023-01-13 31010140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim mbetje kont vazhdim nr 905/6 date 20.07.2022 fat nr 250 date 30.12.2022
    Biblioteka kombetare (3535) S I L V E R Tirane 30,000 2022-12-30 2023-01-04 35710120252022 Shpenzime te tjera transporti Bibloteka e Kombetare 1012025 likujd sherbim trasporti fat nr 246/22 dt 23.12.2022 pv d perf dt 23.12.2022 njfit dt 15.12.2022 urdh prok nr 180 dt 12.12.2022 nj fit dt 958/5 dt 15.12.2022
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 72,612 2022-12-28 2022-12-29 36610160212022 Furnizime dhe sherbime me ushqim per mencat 1016021, sherbim gatimi, kontr vazhdim 10379 dt 03.11.2022, fat 235/2022 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-12-29 2022-12-29 103010101922022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e AKPA Fier 1010192 up nr 8 dt 7.2.2022,fo 132/6 dt 7.2.2022,njf dt 15.2.2022,kontrat 132/10 dt 21.2.2022,fat. 241/2022
    Qarku Tirane (3535) S I L V E R Tirane 88,722 2022-12-22 2022-12-28 39220350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontrate 799/7 dt 01.09.2022,fat 218/2022 dt 30.11.2022
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-12-27 2022-12-28 18710102232022 Sherbime te pastrimit dhe gjelberimit 1010223 DROFPP Shkoder Sherbime Pastrimi, kon ne vazh nr 45/5 dt 31.01.2022 fat nr 239/2022 dt 15.12.2022 pv nr 332/6 dt 15.12.2022
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 1,494,000 2022-12-27 2022-12-28 21510160132022 Furnizime dhe sherbime me ushqim per mencat 1016013, ushqime, kontr vazhd 1 dt 10.08.2022, fat 248/2022 dt 24.12.2022, fh 16 dt 24.12.2022, pcv md 24.12.2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-12-22 2022-12-27 28910160592022 Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059 pagese urdher blerje 01 dt 02.03.2022 kontrate sherbimi 177 dt 02.03.2022 fatura 243/2022 dt 15.12.2022 sherbim pastrimi
    Zyra Punesimit Diber (0606) S I L V E R Diber 99,716 2022-12-22 2022-12-23 44410101832022 Te tjera materiale dhe sherbime speciale 1010183 AKPA Diber sherbime pastrimi,ft nr 238/2022 dt 15.12.2022,kont 190 dt 18.05.2022,situacion,pv marrje ne dorezim
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 34,099 2022-12-21 2022-12-22 7510131282022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e Sherbimit Social Shteteror Fier 1013128, pages sherbim pastrimi, fatura nr.240/2022 date.15.12.2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 72,748 2022-12-16 2022-12-19 82110101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180,u prok 1 dt 15.02.2022 fat 242 dt 15.12.2022 sherbim pastrimi
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-12-16 2022-12-19 17510100862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086,Dega e Doganes Gjirokaster sherbim pastrimi fat nr 237/2022 dt 15.12.2022 kontr 39/1 dt 11.01.2022
    Spitali i burgut Tirane (3535) S I L V E R Tirane 37,260 2022-12-12 2022-12-16 29210140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetje kont vazhdim nr 905/6 date 20.07.2022 fat nr 220 date 30.11.2022
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 34,099 2022-12-15 2022-12-16 7410131282022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e Sherbim Pastrimi nentor/2022, fatura nr.211/2022 date.30.11.2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-12-14 2022-12-15 27010160592022 Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059,kontrate sherbimi 177 dt 02.03.2022 sherbime pastrimi fat 213 dt 30.11.2022
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 705,984 2022-12-14 2022-12-15 19510160132022 Furnizime dhe sherbime me ushqim per mencat 1016013, ushqime, kontr vazhdim 1 dt 10.08.2022, fat 222/2022 dt 01.12.2022, fh 15 dt 01.12.2022, pcv md 01.12.2022
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-12-09 2022-12-12 17810102232022 Sherbime te pastrimit dhe gjelberimit 1010223 DROFPP Shkoder Sherbime Pastrimi, kon ne vazh nr 45/5 dt 31.01.2022 fat nr 210/2022 dt 30.11.2022 pv nr 332/5 dt 30.11.2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 72,748 2022-12-07 2022-12-12 77710101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180, kontrate 162 dt 22.02.2022 sherbime pastrimi FAT 214 dt 30.11.2022 nentor 2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-12-07 2022-12-09 93510101922022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e AKPA Fier 1010192 up nr 8 dt 7.2.2022,fo 132/6 dt 7.2.2022,njf dt 15.2.2022,kontrat 132/10 dt 21.2.2022,fat. 212/2022
    Zyra Punesimit Diber (0606) S I L V E R Diber 99,716 2022-12-07 2022-12-09 40010101832022 Te tjera materiale dhe sherbime speciale 1010183 AKPA Diber sherbime pastrimi,ft nr 219/2022 dt 30.11.2022,konta nr 190 dt 18.05.2022,situacion sherbimi,pv marrje ne dorezim