Treasury Transactions 2019-2025

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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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I L V E R All 205,741,799.00 412 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
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 34,099 2022-06-20 2022-06-21 3310131282022 Sherbime te pastrimit dhe gjelberimit Zyra Rajonale e Sherbimit Social Shteteror Fier 1013128 up nr 1 dt 4.2.2022,fo dt 6.2.2022,njf dt 9.2.2022,kontrate dt 16.2.2022,fd 388/2022
    Prefektura e qarkut Berat (0202) S I L V E R Berat 8,135 2022-06-16 2022-06-20 13610160592022 Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059,kontrata 177 dt 02.03.2022 sherbime pastrimi fat 89 dt 31.05.2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-06-14 2022-06-17 18020350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shpenzime pastrimi,vazhd kontr 855 dt 17.08.2021,fat 90/2021 dt 31.05.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 552,420 2022-06-10 2022-06-13 25021570012022 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 vazhdim 26/23 DT 05.01.2022 SIT DT 31.05.2022 FT NR 82/2022 DT 31.05.2022 PCV DT 31.05.2022
    Bashkia Kruje (0716) S I L V E R Kruje 76,800 2022-06-10 2022-06-13 91321230012022 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 i fat nr 99/2022 98/2022 fh nr 61 62 dt 07.06.2022
    Zyra Punesimit Diber (0606) S I L V E R Diber 49,858 2022-06-10 2022-06-13 16310101832022 Te tjera materiale dhe sherbime speciale 1010183 AKPA Diber sherbime pastrimi up nr 1 dt 04.05.22,ftese oferte,njoft fit,kontr nr 190 dt 18.05.22,ft nr 93 dt 31.05.2022,proc marje sherb dorez dt 31.05.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-06-10 2022-06-13 35010101922022 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 87/2022
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-06-10 2022-06-13 7210100862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086,Dega e Doganes Gjirokaster. Sherbim pastrimi,fatura nr. 84/2022,dt. 31.05.2022.
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-06-09 2022-06-10 7910102232022 Sherbime te pastrimit dhe gjelberimit DROFPP Shkoder Sherbime Pastrimi gjelberimi kon ne vazh nr 45/5 dt 31.01.2022 fat nr 85/2022 dt 31.05.2022 pv nr 45/10 dt 31.05.2022
    Zyra Punesimit Berat (0202) S I L V E R Berat 68,198 2022-06-02 2022-06-06 32810101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180,kontrate 162 dt 22.02.2022 sherbime pastrimi fat 88 dt 31.05.2022
    Bashkia Kruje (0716) S I L V E R Kruje 122,208 2022-06-01 2022-06-02 87321230012022 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 i fat nr 77/2022 76/2022 fh nr 54 55 dt 19.05.2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-05-27 2022-05-31 15520350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shpenzime pastrimi,vazhd kontr 855 dt 17.08.2021,fat 72/2021 dt 29.04.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 259,200 2022-05-27 2022-05-30 22221570012022 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 vazhdim 26/23 DT 05.01.2022 SIT DT 29.04.2022 FT NR 73/2022 DT 29.04.2022 PCV DT 29.04.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 56,832 2022-05-18 2022-05-19 33310101922022 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 69/2022
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-05-17 2022-05-18 6510102232022 Sherbime te pastrimit dhe gjelberimit DROFPP Shkoder Sherbime Pastrimi gjelberimi kon ne vazh nr 45/5 dt 31.01.2022 fat nr 66 dt 29.04.2022 pv nr 45/9 dt 29.04.2022
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 34,099 2022-05-16 2022-05-17 2710131282022 Sherbime te pastrimit dhe gjelberimit Zyra Rajonale e Sherbimit Social Shteteror Fier 1013128 up nr 1 dt 4.2.2022,fo dt 6.2.2022,njf dt 9.2.2022,kontrate dt 16.2.2022,fd 67/2022
    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