Treasury Transactions 2019-2024

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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 65,139,355.00 562 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
    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
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-03-04 2021-03-05 15110101922021 Sherbime te pastrimit dhe gjelberimit Dr Rajonale AKPA Fier 1010192 up nr 29/1 dt 7.1.2021,njf 18.1.2021,kontr 29/2 dt 19.1.2021,fd 22/2021
    Qarku Fier (0909) EB-2000 Fier 44,412 2021-02-23 2021-02-24 2620490012021 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.1
    Dogana Berat (0202) EB-2000 Berat 57,000 2021-02-11 2021-02-15 1510100892021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2020 kontrata 97 dt 19.01.2021 fatura 8 dt 03.02.2021 flete hyrja 2 dt 03.02.2021 materiale e shebim pastrimi
    Zyra Punesimit Fier (0909) EB-2000 Fier 62,892 2021-02-11 2021-02-12 8310101922021 Sherbime te pastrimit dhe gjelberimit Dr Rajonale AKPA Fier 1010192 up nr 29/1 dt 7.1.2021,njf 18.1.2021,kontr 29/2 dt 19.1.2021,fd 14
    Q.Form. Profes. Fier (0909) EB-2000 Fier 75,774 2021-02-04 2021-02-05 1010102242021 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 9
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2021-01-19 2021-01-21 66010102082020 Sherbime te pastrimit dhe gjelberimit 1010208, Zyra Rajonale AKPA Shkoder, sherbim pastrimi e gjelberimi, kontrate vazhdim 85 dt 31.01.2020, fat 88308419 dt 22.12.2020, sit 280 dt 22.12.2020, pcv marrje dorezim sherbimit 281/1,281/2, 281/3 dt 22.12.2020
    Sp. Mallakaster (0924) EB-2000 Mallakaster 195,600 2020-12-29 2020-12-31 34610130772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER SHERBIM DIZIFEKTIM U.P NR.46 DT.03.12.2020 FTESE PER OFERTE NR.340/2 DATE 11.12.2020 NJOF FITUESI DT 17.12.2020 FAT.NR.143 DT.23.12.2020 SERI 88308428 SITUACJON
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-12-29 2020-12-30 42010101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punesimit Berat kontrata nr.49, dt.31.01.2020, up nr.02, dt.17.01.2020, fatura nr.136, dt.22.12.2020, seria nr.88308421, sherbime pastrimi
    Sp. Mallakaster (0924) EB-2000 Mallakaster 167,803 2020-12-28 2020-12-29 34410130772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MIRMB TE PJESSHME AMBJENTEVE TE SPITALIT U.P NR.40 DT.28.10.2020 NJOF FITUESI DT 03.12.2020 KONTRATE NR.288/7 DT 07.12.2020 FAT.NR.141 DT.23.12.2020 SERI 88308426MAR.DOR.NR.288/10 DT 23.12.20
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-12-24 2020-12-28 20820490012020 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.133 seri 88308418 sit
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-12-23 2020-12-24 48410101882020 Sherbime te pastrimit dhe gjelberimit Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat 135 seri 88308420
    Bashkia Kelcyre (1128) EB-2000 Permet 222,360 2020-12-21 2020-12-22 51421540012020 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE BLERJE MATERIALE PER MIREMBAJTJE KUZ FAT NR 132 NR SER 88308417 DT 18.12.2020 FH NR 46 DT 18.12.2020 U PROK NR 23 DT 14.12.2020 NJOF FIT DT 17.12.2020 PROCES VERBAL DT 18.12.2020