Treasury Transactions

Treasury Branch:

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 33,476,800 2014-12-05 2014-12-09 291210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/14,fat 14 d 30/4/13 s 03868212,akt rak 1-30/4/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,091,073 2014-12-05 2014-12-09 291710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/13,fat 45 d 31/10/13 s 03868244,akt rak 1-31/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,104,992 2014-12-05 2014-12-09 291310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 23 d 30/6/13 s 03868222,akt rak 1-30/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,710,388 2014-12-05 2014-12-09 291510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 51 d 30/11/13 s 03868250,akt rak 1-30/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 15,925,529 2014-12-05 2014-12-09 292010130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/14,fat 39 d 20/9/13 s 03868238,akt rak 2013
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-12-05 2014-12-09 14110940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK pastrim i zyrave fat 18471527 kon va 05.03.2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-12-05 2014-12-09 24410060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KAZIU 2013 Tirane 358,800 2014-12-05 2014-12-09 24710160032014 Sherbime te pastrimit dhe gjelberimit 1016003,Qendra e Formimit Policor pagese sherb pastr e gjelberimi up 51 dt 13.8.14, ft 255 dt 1.12.14, seri 15710256, pv 23.11.14 ftesa 13.8.14, fitues 20.8.14
    Bashkia Kucove (0217) HIGJENA Kuçove 1,584,217 2014-12-04 2014-12-09 46521240012014 Sherbime te pastrimit dhe gjelberimit shpenzime per situacion pastrimi nentor 2014 bashkia kucove kod.2124001 fat.17798503
    Komuna Fier-Shegan (0922) FERDINANT KONDA Lushnje 184,740 2014-12-05 2014-12-09 26226030012014 Sherbime te pastrimit dhe gjelberimit 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit per sherbime publike e evadim i mbeturinave urbane, sipas fat.tatimore seri 15854818, dt:30.09.2014, Kontrata Dt:23.05.2014, Situac. Nr.4
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,917,634 2014-12-05 2014-12-09 291410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 30 d 31/7/13 s 03868229,akt rak 1-31/7/13
    Bashkia Korce (1515) KORSEL SHPK Korçe 205,191 2014-12-04 2014-12-09 72121220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE MIREMBAJTJE VAREZASH TETOR 2014 FAT68 DATE 18.11.2014
    Komuna Fier-Shegan (0922) FERDINANT KONDA Lushnje 184,740 2014-12-05 2014-12-09 26126030012014 Sherbime te pastrimit dhe gjelberimit 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit per sherbime publike e evadim i mbeturinave urbane, sipas fat.tatimore seri 15854815, dt:30.08.2014, Kontrata Dt:23.05.2014, Situac. Nr.3
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 12,186,026 2014-12-05 2014-12-09 291910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/13,fat 41 d 30/9/13 s 03868240,akt rak 1-30/9/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,792,249 2014-12-05 2014-12-09 291610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 33 d 31/8/13 s 03868232,akt rak 1-31/8/13
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-12-04 2014-12-05 21310120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 67802484 dt 01.12.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 114,136 2014-12-05 2014-12-05 43510130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FATURA NR 283 DATE 02.12.2014,KONTRATE NR 31/10DATE 25.03.2014,UB 2975 DATE 03.04.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-12-05 2014-12-05 15528380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUSJA NENTOR 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 164,200 2014-12-04 2014-12-05 16926020012014 Sherbime te pastrimit dhe gjelberimit 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te puntoreve me kontrate, sipas borderose Nentor 2014
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 61,200 2014-12-04 2014-12-05 127/27820012014 Sherbime te pastrimit dhe gjelberimit ft nr 42/24.11.2014 komuna krahes