Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 55,108,919.00 506 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 Elbasan (0808) EB-2000 Elbasan 61,842 2020-07-02 2020-07-03 22510101882020 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 62 seri 88308347
    Sp. Mallakaster (0924) EB-2000 Mallakaster 563,760 2020-06-24 2020-06-25 13210130772020 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMB DHE SISTEMIME TE AMBJENTEVE TE SPITALIT U.P NR.12 DT.27.02.2020 KONTRATE NR.126 DT 12.06.2020 FAT.NR.59 DT.22.06.2020 SERI 88308344 MAR.DOR.NR.136 DT 22.06.20FAT NR.282 DATE 10.02.2020 SERI 83267782 NGA SPITALI MALLAKASTER
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-06-19 2020-06-22 17910101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar ft nr 47 dt 30.05.2020 nr serial 88308332 situacioni sherbim maj 2020 up nr 2 dt 17.01.2020 pr verbal
    Bashkia Kelcyre (1128) EB-2000 Permet 605,400 2020-06-19 2020-06-22 23421540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE SHPENZIME MIREMBAJTJE FAT NR 58 NR SERE 88308343 DT 18.06.2020 U PROK NR 7 DT 03.06.2020 FTESE PER OFERT DT 03.06.2020 KONT NR 976 DT 10.06.2020 PROCES VERBAL DT 19.06.2020
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-06-18 2020-06-19 24810102082020 Sherbime te pastrimit dhe gjelberimit 1010208 ZYRA E PUNESIMIT SHKODER 2020,sherbim pastrimi e gjelberimi, kontrate vazhdim 85 dt 31.01.2020, fat 45 seri 88308330 dt 30.05.2020, sit 140 dt 30.05.2020, pcv marrje dorezim 140/1,140/2,140/3 dt 30.05.2020
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-06-15 2020-06-16 2610131282020 Sherbime te pastrimit dhe gjelberimit SHSSH FIER1013128,SHERBIMI POSTAR,UP1 DT 14.01.20,FO 29.01.20,KONTRATE 31.01.20,FAT NE E SERI 88308339,NR 54 DT 30.05.20
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-06-15 2020-06-16 19210101882020 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 46 seri 88308331
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-06-12 2020-06-15 6620490012020 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.52 seri 88308337sit
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-06-12 2020-06-15 3910102242020 Sherbime te pastrimit dhe gjelberimit DRFPP FIER 1010224,UP1 DT 13.01.20,FO 13.01.20,PCV 14.01.20,KONT 1 DT 28.01.20,FAT 53 DT 30.05.20,SERI 88308338,PAGESA PER MAJ 20
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-06-11 2020-06-12 23310102082020 Sherbime te pastrimit dhe gjelberimit Zyra e Punes Shkoder sher pastrimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308328 dt 30.04.2020,situ nr 137 dt 30.04.2020,pv nr 137/1,137/2,137/2,137/3 dt 30.04.2020 emael MFE dt 27.05.2020
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-06-09 2020-06-10 230131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 30.4.2020,fd 34,seri 88308319
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-05-28 2020-06-01 16310101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar ft nr 41 dt 30.04.2020 nr serial 88308326 situacioni sherbim mars 2020 up nr 2 dt 17.01.2020 pr verbal nr 2
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-05-20 2020-05-21 15710101882020 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 seri 88308327
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-05-11 2020-05-12 19710102082020 Sherbime te pastrimit dhe gjelberimit Z|yra e punes Shkoder sher pastrimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308311 dt 31.03.2020,sit nr 113 pot dt 31.03.2020,pro ver marr ne dor 113/1,113/2,113/3 dt 31.03.2020
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-05-06 2020-05-07 13310101882020 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 seri 88308313
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-05-05 2020-05-06 3210102242020 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fat.30,seri 88308320
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-05-05 2020-05-06 5220490012020 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.36 seri 88308321 sit
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-04-30 2020-05-05 12910101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar ft nr 24 dt 31.03.2020 serial 88308309 situacioni sherbim mars 2020 up nr 2 dt 17.01.2020 pr verbal nr 2
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-04-16 2020-04-17 170131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 31.1.2020,fd 22,seri 88308307
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-04-14 2020-04-15 423320490012020 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.30 seri 88308315 sit