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
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-08-04 2021-08-05 53210101922021 Sherbime te pastrimit dhe gjelberimit Dr Rajonale AKPA Fier 1010192 up nr 29/1 dt 7.1.2021,njf 18.1.2021,kontr 29/2 dt 19.1.2021,fat. 108/2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-08-04 2021-08-05 6010102242021 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 100/2021
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-08-02 2021-08-03 6510102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 96/2021 KONT NR 28 DT 4.2.2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-07-22 2021-07-23 4010131282021 Sherbime te pastrimit dhe gjelberimit QERSHOR 2021 ZYRA RAJONALE E SHERB SOCIAL SHTETEROR KNTR 01/02/2021,FAT 85/2021 DT 30/06/2021
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-07-12 2021-07-13 6610100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrata nr.97, dt.19.01.2021, up nr.2316/1, dt.16.12.2020, fatura nr.81/2021, dt.30.06.2021, situacioni qershor 2021, nr.1193, dt.02.07.2021, sherbime pastrimi
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-07-09 2021-07-12 53910102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder,sherbime pastrimi , kontr vazhdim nr 155 dt 16.02.2021, ft 89/2021 dt 30.06.2021, situacion nr 299 dt 30.06.2021, pcv nr 299/1,299/2,299/3 dt 30.06.2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-07-06 2021-07-08 35310101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,kontr 177 dt 22.02.2021 sherbim pastrimi fat nr 90/2021 dt 30.06.2021, situacion sherbimi bashkelidhur up nr 01 dt 17.02.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-07-06 2021-07-07 12220490012021 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.87/2021 sit
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-07-06 2021-07-07 8510102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, kon ne vazhdim65 dt 10.02.2021ft 84/2021dt 30.06.2021 pv 19 dt 30.06.2021
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-07-05 2021-07-06 44710101922021 Te tjera materiale dhe sherbime speciale SHERBIME PER DREJT RAJONALE E AKPA FIER FAT 91/2021 DT 30/06/2021
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-07-01 2021-07-02 5510102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 82 DT 30.06.2021,KONTRATE NER 28 DT 04.02.2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-07-01 2021-07-02 5310102242021 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 83
    Qendra Ekonomike Arsimit (0202) EB-2000 Berat 60,000 2021-06-23 2021-06-28 24721020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 467 prtot date 21.06.2021 fatura 79/2021 date 21.06.2021ndryshim projekti per lidhjet per shtim fuqie per energjine elektrike
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 840,000 2021-06-17 2021-06-18 5710130362021 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMBAJTJE OBJEKTI ,RIK.I KABINETIT DENTAR UP NR 5 DT 23.03.2021 FT PER OF NR 95/2 DT 23.03.2021 PV NR 95/4 DT.25.03.2021 NJOF FIT DT25.03.2021, KONTR NR 95/12 DT05.04.2021 FAT. NR 76/2021 DT 03.06.2021 PV MAR.DOR N95/15DT16.6.21
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-06-11 2021-06-14 3310131282021 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128, up 1 dt 25.01.21, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 65/2021
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-06-10 2021-06-14 5810100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 date 16.12.2020 njoftim fituesi 2372/2 dt 28.12.2020 kontrata 97 dt 19.1.2021 fatura 61/2021 date 30.05.2021 sherbim pastrimi
    Qendra Ekonomike Arsimit (0202) EB-2000 Berat 20,000 2021-06-07 2021-06-09 22021020052021 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 415/1 date 03.06.2021 fatura 75/2021 date 03.06.2021 sherbim riparimi
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-06-08 2021-06-09 30610101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,kontr 177 dt 22.02.2021 sherbim pastrimi fat 70 dt 30.05.2021
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-06-07 2021-06-08 46510102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder,sherbime pastrimi zyrash, kontr vazhdim nr 155 dt 16.02.2021, ft 69/2021 dt 30.05.2021, situacion nr 204 dt 30.05.2021, pcv nr 204/1+2+3 dt 30.05.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-06-07 2021-06-08 9120490012021 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.67/2021 sit