Treasury Transactions

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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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,763,570 2014-12-03 2014-12-03 47610170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 108 dt 5.7.13,seri 06439248 aktrakordim 6 dt 30.6.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 102,516 2014-12-03 2014-12-03 48310170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 up 2211/2 dt 16.9.13 autor.lidhje kontr. 29/5 dt 11.9.13 ft 174 dt 11.10.13 seri 10943616 aktrakordim 1 dt 30.9.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,782,749 2014-12-03 2014-12-03 48010170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 206 dt 22.11.13,seri 10943648 aktrakordim 10 dt 31.10.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,688,240 2014-12-03 2014-12-03 47510170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 97 dt 28.6.13,seri 06439237 aktrakordim 5 dt 31.5.13
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-12-03 2014-12-03 13510120632014 Sherbime te pastrimit dhe gjelberimit 602 DREJTA AUTORIT sherbim pastrimi,kontrate dt 02.06.2014 ne vazhdim,fat nr 109 dt 02.12.2014 seri 17456259
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 113,889 2014-12-02 2014-12-02 14510870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,vazhdim urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 69 seri 15583119
    Komuna Bucimas (1529) BEQARI Pogradec 578,211 2014-12-01 2014-12-02 28327000012014 Sherbime te pastrimit dhe gjelberimit 2700001 KOMUNA BUCIMAS LIK FAT= 17072803 DT 24.11.2014
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 340 2014-12-01 2014-12-02 21323670012014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-12-01 2014-12-02 29025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje -pastruse muaji nentor 2014 bordoroja
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 17,400 2014-12-01 2014-12-02 15610250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa Athina Çera
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-12-02 2014-12-02 38824140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Bashkia Rubik (2026) EURO-GERS Mirdite 77,220 2014-12-01 2014-12-02 18521640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike pjesore qershor 2014
    Bashkia Rubik (2026) EURO-GERS Mirdite 210,390 2014-12-01 2014-12-02 18621640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike pjesore korrik 2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 8,192 2014-12-01 2014-12-01 16610870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik tatim sherbim pastrimi+ sherb perkthime bordero nenttor 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-12-01 2014-12-01 13210100282014 Sherbime te pastrimit dhe gjelberimit THESARI PERMET TATIM NE BURIM SHERBIME PASTRIMI NENTOR 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-12-01 2014-12-01 13110100282014 Sherbime te pastrimit dhe gjelberimit THESARI PERMET SHERBIME PASTRIMI NENTOR 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 15,088 2014-12-01 2014-12-01 16410870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR Paga mirembajtje bordero nentor 2014 nr pun me kontr .3-1
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-12-01 2014-12-01 16310870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik paga pastrim nentor bordero nentor 2014 nr pun.3-1
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 43,666 2014-12-01 2014-12-01 16510870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR Paga ,sherb arkive bordero tetor+ nentor 2014 nr pun me kontr .3-1
    Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 216,000 2014-11-27 2014-12-01 11724500012014 Sherbime te pastrimit dhe gjelberimit 2450001 KOMUNA CEPO grumbullim transporti mbeturinash, formular i kontrates, preventiv punimesh, fat tat 27 seria 11343338 pv 28.06.2014. pv 16.07.2014.preventiv punimesh, up nr 20.06.2014