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
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-10-07 2021-10-08 17920490012021 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 136/2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-10-05 2021-10-06 52710101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,kontr 177 dt 22.02.2021 sherbim pastrimi FAT 139/2021 dt 01.10.2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-10-04 2021-10-05 8210102242021 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 132/2021
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-10-01 2021-10-04 8510102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 131 DT 01.10.2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-09-30 2021-10-01 5110131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128,, up 01 dt 25.01.2021, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 118/2021
    Sp. Mallakaster (0924) EB-2000 Mallakaster 553,392 2021-09-17 2021-09-20 24610130772021. Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMB.SISTEMIM I AMBIENTEVE TE ARKIVIT, MAGAZINES U.P NR 68 DT19.7.2021, FT. OF NR 248/4 DT 23.7.2021. NJOF FIT NR 248/10 DT29.7.2021,KONT SIPNR 248/13 DT03.08.2021, PV MARJE DORZ NR248/15 DT2.09.2021 FATNR 128/2021DT 08.09.2021
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-09-10 2021-09-14 75610102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder, sherbim pastrimi,kontr vazhdim nr 155 dt 16.02.2021, ft 122/2021 dt 01.09.2021, situacion nr 299/4 dt 01.09.2021, pcv sherbimi nr 299/4a+b+c dt 01.09.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-09-09 2021-09-10 16020490012021 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 muaji Gusht 21, fat 120/2021
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-09-08 2021-09-10 8810100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 date 16.12.2020 knjoftim fituesi60/2 dt 11.01.2021 kontrata 97 dt 19.01.2021 fatura 114/2021 dt 01.09.2021 sherbim pastrimi
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-09-08 2021-09-09 47310101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit beratontr 177 dt 22.02.2021 sherbim pastrimi fat 123 dt 01.09.2021
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-09-07 2021-09-08 11310102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim pastrimi , kontr vazhdim nr 65 dt 10.02.2021, ft 117/2021 dt 01.09.2021, pcv sherbimi nr 25 dt 01.09.2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-09-07 2021-09-08 6910102242021 Sherbime te pastrimit dhe gjelberimit DRFPP 1010224,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 116/2021
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-09-03 2021-09-07 57810101922021 Sherbime te pastrimit dhe gjelberimit Dr AKPA 1010192, sherbime te tjera, up 1 dt 07.01.2021, fo 07.01.20, njfit 18.01.21. kont 29/2 dt 19.01.21, fat 108/2021, peiudhe e sherb. Korrik 21
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-09-01 2021-09-02 7410102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL PASTRIM ZYRA GUSHT 2021 FAT NR 115 DT 01.09.2021
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-08-12 2021-08-13 65710102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder, sherbim pastrimi,kontr vazhdim nr 155 dt 16.02.2021, ft 106/2021 dt 01.08.2021, situacion nr 299/4 dt 01.08.2021, pcv sherbimi nr 299/4a+b+c dt 01.08.2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-08-10 2021-08-12 40610101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,kontr 177 dt 22.02.2021 sherbim pastrimi fat 107 dt 01.08.2021
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-08-10 2021-08-12 7810100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimim2316/1 dt 16.12.2020 njoftim fituesi 06/1 dt 05.01.2021 kontrata 97 dt 19.01.2021 fatura 99/2021 dt 01.08.2021 sherbim pastrimi
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-08-10 2021-08-11 10010102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, kon ne vazhdim65 dt 10.02.2021 ft 101/2021dt 01.08.2021 pcv 21 dt 01.08.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-08-06 2021-08-09 14020490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi UP.7.1.2021 F.O 7.1.2021 VP.12.1.2021 kontr.fat.97/2021 sit
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-08-05 2021-08-06 4410131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbim pastrimi Korrik 21, up 1 dt 25.01.21, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 102/2021