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 64,019,990.00 554 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
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-11-01 2021-11-02 9410102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI SHTATOR 2021 FAT NR 148/2021 DT.01..11.2021 KONT NR 28 DT 4.2.2021
    Dogana Berat (0202) EB-2000 Berat 106,032 2021-10-26 2021-10-28 11110100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat blerje materiale pastrimi ft nr 145 dt 19.10.2021 situacion nr 1853/1 dt 18.10.2021 fh nr 14 dt 18.10.2021 kontraat nr 97 dt 19.01.2021 pv perfundimtar 108/1
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-10-18 2021-10-19 6010131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbim pastrimi, up 1 dt 25.01.21, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 134/2021, Shtator 21
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-10-12 2021-10-14 10710100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2021 njoftim fituesi 06/1 dt 05.01.2021 kontrata 97 dt 19.01.2021 fatura 130/2021 dt 01.10.2021 sherbim patrimi
    Sp. Gramsh (0810) EB-2000 Gramsh 680,640 2021-10-11 2021-10-12 30110130692021 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.26 date 19.08.2021,ftese oferte,njoftim fituesi app,situacion,fat nr.144 date 01.10.2021
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-10-08 2021-10-11 83910102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder, sherbime pastrimi zyrash, kontr vazhdim nr 155 dt 16.02.2021, ft 138/2021 dt 01.10.2021, situacion nr 480+pcv nr 480/1+2+3 dt 01.10.2021
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-10-08 2021-10-11 12610102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim pastrimi, sherbim pastrim objekti, kontr vazhdim nr 65 dt 10.02.2021, ft 133/2021 dt 01.10.2021, pcv nr 27 dt 01.10.2021
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-10-06 2021-10-08 66410101922021 Sherbime te pastrimit dhe gjelberimit Dr Raj, AKPA 1010192, sherbime, up 1 dt 07.01.21, fo 07.01.21, njfit 18.01.21, kont 29/2 dt 19.01.21, fat 140/2021, periudha shtator 21
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-10-07 2021-10-08 17920490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001, shpenz, pastrimi, up 7 dt 07.01.21, fo 48/1 dt 07.01.21, njfit 09.01.21, kont 48/5 dt 14.01.2021, sit . fat 136/2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-10-05 2021-10-06 52710101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,kontr 177 dt 22.02.2021 sherbim pastrimi FAT 139/2021 dt 01.10.2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-10-04 2021-10-05 8210102242021 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 132/2021
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-10-01 2021-10-04 8510102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 131 DT 01.10.2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-09-30 2021-10-01 5110131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128,, up 01 dt 25.01.2021, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 118/2021
    Sp. Mallakaster (0924) EB-2000 Mallakaster 553,392 2021-09-17 2021-09-20 24610130772021. Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMB.SISTEMIM I AMBIENTEVE TE ARKIVIT, MAGAZINES U.P NR 68 DT19.7.2021, FT. OF NR 248/4 DT 23.7.2021. NJOF FIT NR 248/10 DT29.7.2021,KONT SIPNR 248/13 DT03.08.2021, PV MARJE DORZ NR248/15 DT2.09.2021 FATNR 128/2021DT 08.09.2021
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-09-10 2021-09-14 75610102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder, sherbim pastrimi,kontr vazhdim nr 155 dt 16.02.2021, ft 122/2021 dt 01.09.2021, situacion nr 299/4 dt 01.09.2021, pcv sherbimi nr 299/4a+b+c dt 01.09.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-09-09 2021-09-10 16020490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001, shpenz, pastrimi, up 7 dt 07.01.21, fo 48/1 dt 07.01.21, njfit 09.01.21, kont 48/5 dt 14.01.2021, sit muaji Gusht 21, fat 120/2021
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-09-08 2021-09-10 8810100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 date 16.12.2020 knjoftim fituesi60/2 dt 11.01.2021 kontrata 97 dt 19.01.2021 fatura 114/2021 dt 01.09.2021 sherbim pastrimi
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-09-08 2021-09-09 47310101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit beratontr 177 dt 22.02.2021 sherbim pastrimi fat 123 dt 01.09.2021
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-09-07 2021-09-08 11310102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim pastrimi , kontr vazhdim nr 65 dt 10.02.2021, ft 117/2021 dt 01.09.2021, pcv sherbimi nr 25 dt 01.09.2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-09-07 2021-09-08 6910102242021 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 116/2021