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
    Komuna Gradisht (0922) HIGJENA Lushnje 278,359 2014-11-26 2014-11-27 16926090012014 Sherbime te pastrimit dhe gjelberimit 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Kontrates sherbim per grumbullimin dhe transp. e mbetjeve urbane sipas fat seri 09831050, Nr: 31, dt:31.10.2014
    Komisariati i Policise Vlore (3737) JON ALB FLORA Vlore 78,120 2014-11-26 2014-11-27 30710160222014 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI GJELBERIMI NR.FAT.90 D.RENDIT 1016022
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-11-26 2014-11-27 60510130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI sherbim telemedicina vazhdim kontr. dt. 28.02.2014 fat.12251424 dt. 31.08.2014 sit. 31.08.2014
    Komuna Bicaj (1818) SAIMIR BILALI Kukes 40,000 2014-11-26 2014-11-27 28425410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj sherbim rrethine pastrim mbeturina fat 12 dt 26.11.2014 2014 bordoroja
    Komuna Kozare (0217) HIGJENA Kuçove 44,298 2014-11-26 2014-11-27 52825310012014 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi komuna kozare kod.2531001 fat.09831049
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-11-26 2014-11-27 60710130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI sherbim telemedicina vazhdim kontr. dt. 28.02.2014 fat.12254472 dt. 29.10.2014 sit. 29.10.2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-11-26 2014-11-27 60610130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI sherbim telemedicina vazhdim kontr. dt. 28.02.2014 fat.1225459 dt. 30.09.2014 sit. 30.09.2014
    Komuna Kolonje (0922) KORSEL SHPK Lushnje 518,215 2014-11-20 2014-11-27 17826080012014 Sherbime te pastrimit dhe gjelberimit 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per Sherbim pastrimi fat seri 12077832, dt:24.10.2014, kontrata Nr.186, Dt: 17.04.2014
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 117,647 2014-11-25 2014-11-26 49110131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES, evadim mbeturina vazhdim mkontr. 8/11 dt. 20.03.2014 fat.350(15714748) dt. 15.07.2014 akt rakord, 01.07.2014
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 117,647 2014-11-25 2014-11-26 49010131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES, evadim mbeturina vazhdim mkontr. 8/11 dt. 20.03.2014 fat.503(17787601) dt. 03.10.2014 akt rakordimi 01.10.2014
    Aparati i Akademise (3535) ERION LEKLOTI Tirane 9,388 2014-11-26 2014-11-26 40810220012014 Sherbime te pastrimit dhe gjelberimit 602 AKADEMIA E SHKENCAVE PAGESE LARJE TAPETESH UP. NR 52 dt 19.11.14,P.VERB DT 19.11.14, ,fat nr 08 dt 25.11.14,seri 0003499
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-11-25 2014-11-26 9610100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 100 DT 25.11.2014
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 195,922 2014-11-26 2014-11-26 17625710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.29 DT.01.11.2014
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-11-24 2014-11-25 86721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PER SHERBIME PUBLIKE MIREMBAJTJE VARREZASH SITUACION I MUAJIT TETOR FT 00302228 DT 01.11.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,069,225 2014-11-24 2014-11-25 86621260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PASTRIM QYTETI SITUACION I MUAJIT TETOR FT 00302228 DT 01.11.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-11-25 2014-11-25 51521200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberim lik i fat nr 60 dt 05.11.2014,situacion pastrim muaji tetor 2014,kontrate dt 06.01.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 71,863 2014-11-25 2014-11-25 51621200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberim-detyrim i prapambetur lik i fat nr 69 dt 31.12.2013-situacion pastrimi dhjetor 2013,kontrate viti 2013
    Bashkia Vlore (3737) "DUKA" Vlore 2,716,353 2014-11-24 2014-11-24 61621460012014 Sherbime te pastrimit dhe gjelberimit inflacioni 2013 bashkia 2146001 fat 168 dt 12.11.2014
    Bashkia Vlore (3737) K & N Vlore 151,335 2014-11-21 2014-11-24 61721460012014 Sherbime te pastrimit dhe gjelberimit INFLACIONI 2013 BASHKIA 2146001 FAT 442DT 12.11.2014
    Sp. Sarande (3731) MEDI - TEL Sarande 187,107 2014-11-24 2014-11-24 41010130842014 Sherbime te pastrimit dhe gjelberimit EVAKUIM MBETJESH SPITALORE NGA SPITALI