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 EB-2000 All 65,139,355.00 562 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
    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
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2022-04-06 2022-04-07 29910102082022 Sherbime te pastrimit dhe gjelberimit Drej Rajonale AKPA Shkoder Sherbime pastrimi kon ne vazh nr 217/6 dt 14.02.2022 fat nr 31 dt 30.03.2022 sit nr 193 dt 30.03.2022 pv nr 193/1,193/2 193/3 dt 30.03.2022
    Bashkia Tepelene (1134) EB-2000 Tepelene 364,095 2022-04-06 2022-04-07 18521420012022 Te tjera materiale dhe sherbime speciale PLLAKA VARRIMI FT NR 36/06.04.2022 UP NR 4/11.01.2022 BASHKI TEPELENE
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-04-04 2022-04-05 2810102242022 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 26/2022
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-04-01 2022-04-04 8220180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 21/2022 dt 30.03.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 63,025 2022-03-18 2022-03-23 22510102082022 Sherbime te pastrimit dhe gjelberimit Drej Rajonale AKPA Shkoder Sherbimi pastrimi up nr 6 dt 01.02.2022 ,ftese oferte dt 01.02.2022 njof fituesi dt 14.02.2022 kon nr 217/6 dt 14.02.2022 fat nr 13 dt 01.03.2022 situ nr 125/5 dt 01.3.2022 pv nr 125/2,125/3,125/4 dt 01.03.2022
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-03-16 2022-03-17 2610100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese kontrata nr.2322/10, dt.13.01.2022, up nr.2322, dt.30.12.2021, situacioni shkurt 2022, fatura nr.7/2022, dt.01.03.2022, sherbime dhe materiale pastrimi
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-03-07 2022-03-08 4020490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim patrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.9/2022 sit
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-03-04 2022-03-07 6420180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 15/2022 dt 01.03.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-03-02 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