Treasury Transactions

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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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  • 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 All All 2,613,627,083.00 1,715 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 Sukth (0707) AFA GRUP Durres 1,603,795 2014-12-03 2014-12-04 27721510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-12-03 2014-12-04 18310870082014 Sherbime te pastrimit dhe gjelberimit akti kv 6.1.2014 fat 24.11.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-12-03 2014-12-04 18127660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE kthim i dates 24.10.2014 ripagese FT 08184320 DT 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 696,038 2014-12-04 2014-12-04 288310130492014 Sherbime te pastrimit dhe gjelberimit QSUT PASTIM GJELBERIM KONT NE VAZHD 2523/1 DT 02.06.14 FAT 51 SR 10421972 DT 03.11.14 SIT 5
    Spitali Lezhe (2020) JUNIK Lezhe 548,910 2014-12-02 2014-12-03 49310130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.19 DT.30.11.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,719,017 2014-12-03 2014-12-03 47910170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 205 dt 22.11.13,seri 10943647 aktrakordim 9 dt 30.9.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,508,984 2014-12-03 2014-12-03 47710170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 171 dt 11.10.13,seri 10943613 aktrakordim 7 dt 31.7.13
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,411,534 2014-12-02 2014-12-03 66421630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 186 dt 30.11.2014 nga bashkia f kruje
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 336,244 2014-12-03 2014-12-03 18725710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.36 DT.01.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 250,788 2014-12-03 2014-12-03 48410170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 ne vazhdim ft 194 dt 4.11.13 seri 10943636 aktrakordim 2 dt 31.10.13
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-12-03 2014-12-03 13410820012014 Sherbime te pastrimit dhe gjelberimit 1082001 K.Kombetar Kontabilitetit pastrim,kon vazh 24/2/14,fat 667 d 29/11/14 s 17650115
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2014-12-03 2014-12-03 16610250312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIM ZURASH PER LUMTURI VESHI NGA Z PUNES
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 275,073 2014-12-03 2014-12-03 48110170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 autorizim lidhje kontrete 4022/3 dt 6.6.13 up 2293/1 dt 11.6.13 aktrakordim 1 dt 30.6.13 ft 109 dt 8.7.13 seri 06439249
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 166,534 2014-12-03 2014-12-03 48210170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 ne vazhdim aktrakordim 3 dt 17.8.13 ft 142 dt 20.8.13 seri 0320684
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,400,877 2014-12-03 2014-12-03 47810170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 172 dt 11.10.13,seri 10943614 aktrakordim 8 dt 31.8.13
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,518,343 2014-12-03 2014-12-03 64021180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 02.08.2014 KONTRATE 1084 DT 01.07.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,312,838 2014-12-03 2014-12-03 64221180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 25 DT 03.10.2014 KONTRATE 1084 DT 01.07.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,469,365 2014-12-03 2014-12-03 63921180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 11.07.2014 KONTRATE 528/6 DT 31.3.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,518,343 2014-12-03 2014-12-03 64121180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 22 DT 02.09.2014 KONTRATE 1084 DT 01.07.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 234 2014-12-03 2014-12-03 63821180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 16 DT 25.06.2014 KONTRATE 528/6 DT 31.3.2014