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 139,841,536.00 336 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
    Bashkia Kruje (0716) S I L V E R Kruje 118,764 2022-05-11 2022-05-12 77821230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 1010 dt 08.02.2021 lik i fat nr 55/2022 54/2022 fh nr 42 43 dt 21.04.2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-05-10 2022-05-11 10510160592022 Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059,kontrate sherbimi 177 dt 02.03.2022 sherbime pastrimi fat 71 dt 29.04.2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 68,198 2022-05-10 2022-05-11 28710101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180kontrate 162 dt 22.02.2022 sherbime pastrimi fat 70 dt 29.04.2022
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-05-06 2022-05-09 5910100862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086,Dega e Doganes Gjirokaster sherbime pastrimi fat nr 65/2022 dt 29.04.2022 kontr 39/1 dt 11.01.2022 pv dt 30.04.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-04-28 2022-04-29 28110101922022 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 48/2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 267,840 2022-04-27 2022-04-28 16721570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 SHERBIM GATIMI DHE SHPERNDARJE USHQIMI PER AZILIN QENDREN SOCIALE LOT 1, MK 26/15 DT 21.06.2021 KON 26/23 DT 05.01.2022 SIT DT 31.03.2022 FT NR 52/2022 DT 31.03.2022 PCV DT 31.03.2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-04-26 2022-04-28 12220350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shpenzime pastrimi,vazhd kontr 855 dt 17.08.2021,fat 44/2021 dt 31.03.2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-04-13 2022-04-19 7110160592022 Sherbime te tjera Prefektura Berat 1016059,kontrate sherbimi 177 dt 02.03.2022 sherbime pastrimi fat 1 dt 02.03.2022
    Bashkia Kruje (0716) S I L V E R Kruje 107,640 2022-04-13 2022-04-14 61521230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101 dt 08.02.2021 lik fat nr 38/2022 37/2022 fh nr 31 30 dt 28.03.2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 68,198 2022-04-06 2022-04-11 22310101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180,kontrate 162 dt 22.02.2022 sherbime pastrimi FAT 49 DT 31.03.2022
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 33,099 2022-04-06 2022-04-07 1510131282022 Sherbime te pastrimit dhe gjelberimit MARS 2022 Z.R.SH.S.SH FIER SHERBIME PASTRIMI FAT 47/2022
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-04-06 2022-04-07 4010100862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086, Dogana Kakavie. Sherbim pastrimi,fatura nr. 45/2022, dt.31.03.2022.Kontrate nr. 39/1,dt.11.01.2022.
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-04-05 2022-04-06 4610102232022 Sherbime te pastrimit dhe gjelberimit DROFPP Shkoder Sherbeme Pastrimi gjelberimi kon ne vazh nr 45/5 dt 31.01.2022 fat nr 46 dt 31.03.2022 pv nr 45/8 dt 31.03.2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-03-29 2022-03-30 8120350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shpenzime pastrimi,vazhd kontr 855 dt 17.08.2021,fat 16/2021 dt 28.022022
    Zyra Punesimit Berat (0202) S I L V E R Berat 20,460 2022-03-17 2022-03-23 16810101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180, kontrate 162 dt 22.02.2022 sherbime pastrimi fat 29 dt 28.02.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 318,060 2022-03-16 2022-03-17 9321570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 SHERBIM GATIMI DHE SHPERNDARJE USHQIMI PER AZILIN QENDREN SOCIALE LOT 1, MK 26/15 DT 21.06.2021 KON 26/23 DT 05.01.2022 SIT DT 31.01.2022 FT NR 12/2022 DT 31.01.2022 PCV DT 31.01.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 226,800 2022-03-16 2022-03-17 9421570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 SHERBIM GATIMI DHE SHPERNDARJE USHQIMI PER AZILIN QENDREN SOCIALE LOT 1, MK 26/15 DT 21.06.2021 KON 26/23 DT 05.01.2022 SIT DT 28.02.2022 FT NR 17/2022 DT 28.02.2022 PCV DT 28.02.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 39,786 2022-03-15 2022-03-16 16510101922022 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 28/2022
    Bashkia Kruje (0716) S I L V E R Kruje 102,204 2022-03-10 2022-03-11 33621230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 - Bashkia Kruje Blerje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101 dt 08.02.2021 lik i fat nr 3/2022;4/2022 fh nr 06;07 dt 26.01.2022
    Bashkia Kruje (0716) S I L V E R Kruje 123,552 2022-03-10 2022-03-11 34121230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 - Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101dt 08.02.2021 lik i fat nr 23/2022 22/2022 fh nr 21;22 dt 28.02.2022