Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 64,019,990.00 554 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 2022-07-05 2022-07-06 6210102242022 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 65/2022
    Bashkia Kelcyre (1128) EB-2000 Permet 623,700 2022-06-29 2022-06-30 24721540012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE REHABILITIM I KANALEVE VADITESE FAT NR 63/2022 DT 24.06.2022 U PROK NR 1272 DT 07.06.2022 FTES OFERT DT 10.06.2022 NJOF FIT DT 15.06.2022 KONT NR 1341 DT 16.06.2022 PROCE VERB MARJ DOR NR 1341/1 DT 24.06.2022
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2022-06-17 2022-06-20 10910102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi fat nr 59/2022 dt 05.06.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-06-14 2022-06-15 10520490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.55/2022 sit
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-06-10 2022-06-15 50410102142022 Sherbime te tjera 1010214 DR.AKPA lik sherbime pastrimi, kontrate ne vazhdim 987/6 dt 24.02.22, ft 54/2022 dt 05.06.2022, pv md 06.06.2022
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2022-06-10 2022-06-13 50910102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrimi, kontrate vazh 217/6 dt 14.02.2022, fat 58/2022 dt 05.06.2022, sit 384 dt 05.05.2022, pcvmd 384/1,384/2,384/3 dt 05.06.2022
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-06-07 2022-06-09 6210100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 dt 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt 13.01.2022 fatura 53/2022 dt 05.06.2022 sherbim pastrimi
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-06-07 2022-06-08 12520180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 57/2022 dt 05.06.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-06-07 2022-06-08 5110102242022 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 52/2022
    Dogana Berat (0202) EB-2000 Berat 103,133 2022-05-17 2022-05-18 5210100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fatura 46/2022 date 01.05.2022 flete hyrja 05 dt 13.05.2022 sherbimi pastrimi dhe materiale pastr
    Bashkia Tepelene (1134) EB-2000 Tepelene 605,280 2022-05-13 2022-05-16 27021420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 49/12.05.2022 up nr 21/08.04.2022 bashki tepelene
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-05-13 2022-05-16 40410102142022 Sherbime te tjera 1010214 DR.AKPA lik sherbime pastrimi, kontrate ne vazhdim 987/6 dt 24.02.22, ft 45/2022 dt 01.05.2022, pv md 01.05.2022
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2022-05-13 2022-05-16 42810102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrimi, kontr vazh217/6 dt 14.02.2022, fat 47/2022 dt 01.05.2022, sit 254/2 dt 01.05.2022, pcv md 254/1,254/2,254/3 dt 01.05.2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-05-13 2022-05-16 7120490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.38/2022 sit
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-05-10 2022-05-11 10520180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 40/2022 dt 29.04.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 50,420 2022-05-09 2022-05-10 7910102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi fat nr 48/2022 dt 01.05.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-05-05 2022-05-06 4010102242022 Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 , up 1 dt 11.01.2022, fo 13.01.22, njfit 19.01.22, kont 21/9 dt 20.01.22, fat 37
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-04-11 2022-04-14 31110102142022 Sherbime te tjera 1010214 DR.AKPA lik sherbime pastrimi, kontrate 987/6 dt 24.02.22, U P 987/3 dt 16.02.22, ft of dt 16.02.22, nj ft dt 17.02.22, ft 27/2022 dt 30.03.2022, pv md 30.03.2022
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-04-11 2022-04-12 3810100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fatura 28/2022 date 30.03.2022 sherbimi pastrimi
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-04-08 2022-04-11 5720490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim patrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.29/2022 sit