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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 33,300 2014-11-21 2014-11-24 24010140972014 Sherbime te pastrimit dhe gjelberimit I.E.V.P KORCE FAT.63 DT.05.11.2014 SHERBIME PASTRIMI TETOR
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-11-20 2014-11-21 33010160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat pagese sherbim pastrimi
    Bashkia Vlore (3737) JON ALB FLORA Vlore 165,000 2014-11-20 2014-11-21 62121460012014 Sherbime te pastrimit dhe gjelberimit SPERKATJE E PALMAVE BASHKIA 2146001FAT 84 DT 07.11.2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-11-20 2014-11-21 32910160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat tatim sherbim pastrimi
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 6,000 2014-11-20 2014-11-21 13510100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 20/7223923 dt 08.11.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Komuna Fier-Shegan (0922) FERDINANT KONDA Lushnje 184,740 2014-11-11 2014-11-21 23126030012014 Sherbime te pastrimit dhe gjelberimit 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit per sherbime publike e evadim i mbeturinave urbane, sipas fat.tatimore seri 15854809, dt:30.07.2014, Kontrata Dt:23.05.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,230,092 2014-11-20 2014-11-21 45310170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr578 dt 12.11.2014,seri 18250325 aktrakordim 10 dt 31.10.14
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 44,064 2014-11-20 2014-11-21 44610170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 ne vazhdim ft 45 dt 5.11.14 seri 17483466
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 219,564 2014-11-20 2014-11-21 45010170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 49dt 3.11.14 seri 10421970
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 241,920 2014-11-21 2014-11-21 18724730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 47 DT 21.11.2014 KONTRATE 300/3 DT 13.06.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 32,652 2014-11-20 2014-11-21 44710170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 ne vazhdim ft 46 dt 10.11.14 seri 17483467
    Zyra e Punes Pogradec (1529) JULJAN HAFESLLARI Pogradec 16,650 2014-11-20 2014-11-21 20410250292014 Sherbime te pastrimit dhe gjelberimit LIK. ZYRA E PUNES POGRADEC FT NR 1 DT 11.11.2014
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-11-20 2014-11-20 120 10940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK sherbim pastrimi kont va 05.03.2014 fat 18471503
    Bashkia Mamuras (2019) JONIX Laç 820,355 2014-11-13 2014-11-20 47221620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 11 DT 31.10.2014 SER 15956106 SITUACION I TETOR 2014
    Zyra e Punes M Madhe (3323) DAN HYSAJ M.Madhe 6,436 2014-11-20 2014-11-20 15610250232014 Sherbime te pastrimit dhe gjelberimit Zyra e Punes ( sherb.pastrimi)fature nr.002736,dt.20.11.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-11-20 2014-11-20 24724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 43 DT 04.11.2014 TE KONTRATES SE PLANIFIKUAR DHE SITUACION NR 5 DT 30.10.2014
    Komuna Miras (1505) GJELBERIMI - SHPK Devoll 180,054 2014-11-19 2014-11-20 31323350012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MIRAS PER GJELBERIMI PER SHPZ PER MIRMBAJT E OBJEKTEV NDERTIMORE FUSHE SPORTI MENKULAS
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 1,667,850 2014-11-05 2014-11-20 46721320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Dif. Situac. Progr. Nr.09 Objekt "Sherbim te pastrimit te qytetit".Lik. Pjesor Fat.Nr.14 Dt.03.11.2014 Aneks - Kontr. Dt.16.01.2014.
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 14,000 2014-11-19 2014-11-20 12910100362014 Sherbime te pastrimit dhe gjelberimit Dega e Thesarit Tropoje sherbim pastrimi kontrat dt 30.03.2014 ft nr 20 dt 19.11.2014
    Qendra e fomimit profesiona Elbasan (0808) SIQECA Elbasan 214,800 2014-11-19 2014-11-20 17310250422014 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi QFP