Treasury Transactions 2019-2024

Treasury Branch:

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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 2021-05-04 2021-05-05 3910102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 43 DT 01.05.2021,KONTRATE NER 28 DT 04.02.2021
    Dogana Berat (0202) EB-2000 Berat 81,564 2021-04-19 2021-04-21 3810100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2020 njoftim fituesi 28.12.2020 kontrata 97 dt 19.01.2021 fatura 25/2021 dt 29.03.2021 flete hyrja 04 dt 01.04.2021 sherbim pastrimi
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-04-15 2021-04-16 2010131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbimi pastrimi Mars 21, up 1 dt 25.01.21, fo 28.01.21, kont 01.02.21, njfit , fat tat 32/2021
    Bashkia Tepelene (1134) EB-2000 Tepelene 533,100 2021-04-14 2021-04-15 18021420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 21 DT 10.03.2021 FT NR40 DT 13.04.2021 BASHKI TEPELENE
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-04-14 2021-04-15 23910101922021 Sherbime te pastrimit dhe gjelberimit Dr. Rajonale AKPA 1010192, up 1 dt 07.01.21, fo 07.01.21, njfit 18.01.21, kont 29/2 dt 19.01.21, fat 30/2021 periudha Mars 21
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2021-04-13 2021-04-14 26710102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder,sherbim pastrimi per zyra kontr vazhdim nr 155 dt 16.02.2021, ft 34/2021 dt 29.03.2021, situacion nr 132 +pcv nr 132/1+132/2+132/3 dt 29.03.2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 78,113 2021-04-08 2021-04-13 18410101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit berat,ontr 177 dt 22.02.2021 sherbim pastrimi fat 36 dt 29.03.2021
    Bashkia Tepelene (1134) EB-2000 Tepelene 497,640 2021-04-06 2021-04-08 15421420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 39 dt 02.04.2021 up nr 20 dt 10.03.2021 bashki tepelene
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-04-06 2021-04-07 2510102242021 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 26,
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-04-02 2021-04-06 3810102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim pastrimi, kontr vazhdim nr 65 dt 10.02.2021, ,ft 35/2021 dt 29.03.2021, pcv kryerje sherbimi nr 7 dt 29.03.2021
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-04-01 2021-04-02 2610102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTIMI KONT 28 DT 04.02.2021 FAT NR 33 DT 29.03.2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-04-01 2021-04-02 5120490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi UP.7.1.2021 F.O 7.1.2021 VP.12.1.2021 kontr.fat.29 sit
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 42,492 2021-03-24 2021-03-25 21510102082021 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Rajonale Punesimit Shkoder, sherbim pastrim zyra, kon nr155 dt16.02.2021,up nr02 dt 10.02.2021, klas perf dt 12.02.2021, njof fit dt 12.02.2021, ft 19/2021 dt 01.03.2021, situacion +pcv nr82 dt 01.03.2021
    Zyra Punesimit Berat (0202) EB-2000 Berat 20,030 2021-03-16 2021-03-18 13010101802021 Sherbime te pastrimit dhe gjelberimit 1010180 Dr.raj.punesimit beratkontr 177 dt 22.02.2021 sherbim pastrimi fat 24/2021 dt 01.03.2021
    Dogana Berat (0202) EB-2000 Berat 42,012 2021-03-10 2021-03-11 2510100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2020 njoftim fituesi 2375/1 dt 29.12.2020 kontrata 97 dt 19.01.2021 fatura 18/2021 date 01.03.2021 sherbim pastrimi
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-03-09 2021-03-10 3320490012021 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi UP.7.1.2021 F.O 7.1.2021 VP.12.1.2021 kontr.fat.17
    Q.Form. Profes. Durres (0707) EB-2000 Durres 44,112 2021-03-09 2021-03-10 1810102182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI SHKURT 2021 FAT NR 23/2021 DT 01.03.2021 KONT NR 28 DT 4.2.2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 33,319 2021-03-05 2021-03-09 1310131282021 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbime pastrimi Shkurt 21, up 1 dt 25.01.21, fo 28.01.21,nj fit. kont 01.02.21, fat 20/2021
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 43,092 2021-03-08 2021-03-09 2910102232021 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim pastrimi, sherbim pastrim objekti, kontr nr 65 dt 10.02.2021, up nr 1 dt 02.02.2021, ftese oferte dt 02.02.2021, fitues app dt 04.02.2021,ft 6 dt 01.03.2021
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-03-04 2021-03-05 1710102242021 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 11.1.2021,fo 11.1.2021,njf 19.1.2021,pvrp 14.1.2021,kontrat 1 dt 20.1.2021,fd 16