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
    Zyra Punesimit Berat (0202) S I L V E R Berat 72,748 2022-10-10 2022-10-11 61910101802022 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat ontrate 162 dt 22.02.2022 sherbime pastrimi fat 175 dt 30.09.2022
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-10-06 2022-10-07 12610100862022 Sherbime te pastrimit dhe gjelberimit 1010086,Dega e Doganes Gjirokaster. Sherbim pastrimi, fatura nr. 171/2022, dt. 30.09.2022.
    Spitali i burgut Tirane (3535) S I L V E R Tirane 41,400 2022-10-05 2022-10-06 23510140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve 602- grumbullim trasport mbetje urbane kont vazhdim nr 905/6 dt 20.07.2022 fat nr 178 date 30.09.2022 pv mbetjesh dt 30.09.2022
    Spitali i burgut Tirane (3535) S I L V E R Tirane 37,260 2022-09-20 2022-09-21 21510140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetje kont vazhdim nr 905/6 date 20.07.2022 fat nr 158 date 31.08.2022, pv dt 31.08.2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-09-14 2022-09-19 19610160592022 Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059,kontrata 177 dt 02.03.2022 sherbime pastrimi fat 154 dt 31.08.2022
    Qarku Tirane (3535) S I L V E R Tirane 47,444 2022-09-14 2022-09-16 28420350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut, shp pastrimi kont vazhdim nr 855 dt 17.08.2021 fat nr 142/2022 dt 17.08.2022
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 34,099 2022-09-15 2022-09-16 4810131282022 Sherbime te pastrimit dhe gjelberimit SHERBN PASTRIMI PER ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER NR.151/2022 DT 31/08/2022
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 472,800 2022-09-14 2022-09-15 14110160132022 Furnizime dhe sherbime me ushqim per mencat 1016013 ,ushqime, up 91 dt 11.03.2022, autoriz lidhje kontr 114/14 dt 06.07.2022,bul fit app72 dt 06.06.2022, mk 114/13 dt 06.07.2022, kontr 1 dt 10.08.2022, fat 160/2022 dt 01.09.2022,fh 11 dt 01.09.2022, pcv md 01.09.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-09-12 2022-09-13 62210101922022 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. 152/2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 72,748 2022-09-08 2022-09-12 53810101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180,kontrate 162 dt 22.02.2022 sherbime pastrimi fat 153 dt 31.08.2022
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-09-09 2022-09-12 12810102232022 Sherbime te pastrimit dhe gjelberimit 1010223 DROFPP Shkoder Sherbime Pastrimi, kon ne vazh nr 45/5 dt 31.01.2022 fat nr 150/2022 dt 31.08.2022 pv nr 332/2 dt 31.08.2022
    Zyra Punesimit Diber (0606) S I L V E R Diber 99,716 2022-09-07 2022-09-08 26310101832022 Te tjera materiale dhe sherbime speciale 1010183 AKPA Diber sherbime te pastrimit ,kontrate nr 190 dt 18.05.2022,situacion i sherbimit,pv marrje ne dorezim,fature nr 157/2022 dt 21.08.2022,up,njf,ftese per oferte
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-09-02 2022-09-06 11610100862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086,Dega e Doganes Gjirokaster sherbim pastrimi fat nr 156/2022 dt 31.08.2022 kontrate 39/1 dt 11.01.2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 72,748 2022-08-22 2022-08-25 48710101802022 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punesimit berat urdher prokurimi 1 15.02.2022 ftesa per oferte 15.02.2022 kontrata 162 dt 22.02.2022 fatura 133dt 29.07.2022 sherbim pastrimi
    Spitali i burgut Tirane (3535) S I L V E R Tirane 20,700 2022-08-18 2022-08-22 18510140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve 602- grumbullim trasport mbetje urbane kont vazhdim nr 905/6 dt 20.07.2022 fat nr 136 date 29.07.2022 pv mbetjesh dt 29.07.2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-08-17 2022-08-19 25320350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut, shp pastrimi kont vazhdim nr 855 dt 17.08.2021 fat nr 127/2022 dt 29.07.2022
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 34,099 2022-08-16 2022-08-17 4210131282022 Sherbime te pastrimit dhe gjelberimit KORRIK 2022 Z.RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER FAT 131/2022 DT 29/07/2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-08-15 2022-08-16 53610101922022 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,fd 132/2022
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-08-10 2022-08-11 11610102232022 Sherbime te pastrimit dhe gjelberimit DROFPP Shkoder Sherbime Pastrimi gjelberimi kon ne vazh nr 45/5 dt 31.01.2022 fat nr 130/2022 dt 29.07.2022 pv nr 332/1 dt 29.07.2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-08-09 2022-08-10 17110160592022 Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059, ub nr.01, dt.02.03.2022, kontrat sherbimi nr.177, dt.02.03.2022, fatura nr.134/2022, dt.29.07.2022, sherbim pastrimi dhe gjelberimi, Skrapar, korrik 2022