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
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 151,500 2014-11-18 2014-11-19 44821670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per sherbim pastrimi Albano fat nr 45 2167001
    Spitali Korce (1515) MEDI - TEL Korçe 91,223 2014-11-18 2014-11-19 69710130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.86 DT 17.11.14
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 204,301 2014-11-18 2014-11-19 57010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI, Evadim mbeturina kontr. ne vazhdim 43/6 dt. 07.07.2014 fat.86081459 dt. 30.09.2014 sit. 30.09.2014
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 211,104 2014-11-18 2014-11-19 57110130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI, Evadim mbeturina kontr. ne vazhdim 43/6 dt. 07.07.2014 fat. 86081461 dt. 31.10.2014 sit .31.10.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 95,227 2014-11-18 2014-11-19 57510130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,TRAJTIM MBETJE SPITALORE vazhdim kontr.42/8 dt. 03.06.2014 fat.16051228 dt. 31.10.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 258,300 2014-11-12 2014-11-19 34725600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR SHPENZIME PER PASTRIM QYTETI KONTR NR 02 DT 04.09.2014 UP NR 16 DT 04.08.2014 SIT NR 1 DT 30.09.2014 FT NR 09767736 DT 01.10.2014
    Bashkia Sarande (3731) MARIEL MURATI Sarande 41,620 2014-11-18 2014-11-19 50321380012014 Sherbime te pastrimit dhe gjelberimit sherbime te tjera nga bashkia
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,650 2014-11-18 2014-11-19 18310251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104, TATIM NE BURIM 10% LISTE PAGESE PER PUNOJSIT E PASTRIMIT SIPAS SHKRESES NR 77 PROT 24.04.2014 TE BORDIT DREJTUES TE DRFPP GJIROKASTER. TETOR 2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 243,600 2014-11-12 2014-11-19 34825600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR SHPENZIME PER PASTRIM QYTETI KONTR NR 02 DT 04.09.2014 UP NR 16 DT 04.08.2014 SIT NR 2 DT 31.10.2014 FT 09767740 DT 01.11.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 114,518 2014-11-18 2014-11-19 57410130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,TRAJTIM MBETJE SPITALORE vazhdim kontr.42/8 dt. 03.06.2014 fat.16032938 dt. 29.09.2014
    Dega e Thesarit Librazhd (0821) AGIM HASBALLA Librazhd 68,000 2014-11-18 2014-11-19 11510100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,LIK.FAT.NR.23 DATË 06.11.2014 SHËRBIME PASTRIMI
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 655,025 2014-11-18 2014-11-19 59221290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbim gjelberim pjesor mars 2014 fat 89448531 dt,31.03.2014
    Gjykata e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 39,357 2014-11-17 2014-11-18 18010290292014 Sherbime te pastrimit dhe gjelberimit 1029029 Gjykata Lushnje telefoni tetor 2014 nr.718774983
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-11-18 2014-11-18 13810171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 89 seri 17456239 dt 5.11.14.14
    Sp. Kruje (0716) MEDI - TEL Kruje 102,788 2014-11-17 2014-11-18 50710130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054108 DT 17.10.2014
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,631,054 2014-11-17 2014-11-18 47421380012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT NGA BASHKIA, LIKUJDIM FAT NR 61&62 DT 06.10.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 97,125 2014-11-17 2014-11-18 50810130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054070 DT 27.10.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 19,886 2014-11-17 2014-11-18 50910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054175 DT 13.11.2014
    Bashkia Berat (0202) SOLIAR Berat 52,872 2014-11-17 2014-11-18 67021020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 345.dt.06.11.2014
    Bashkia Berat (0202) SOLIAR Berat 219,223 2014-11-17 2014-11-18 66921020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 344.dt.06.11.2014