Treasury Transactions

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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

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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
    Komuna Prig (1515) VASHTEMIA Korçe 186,388 2014-12-30 2014-12-31 22425030012014 Sherbime te pastrimit dhe gjelberimit KOMUNA PIRG PASTRIM NGA BORA LIK FAT NR.185 DT.30.12.2014
    Bashkia Vlore (3737) "DUKA" Vlore 12,384,533 2014-11-26 2014-12-31 79221460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI SHTATOR BASHKI A2146001 FAT 162 DT 30.09.2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,221,198 2014-12-30 2014-12-31 71521290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia lushnje lik.fatura 02119485 dt.29.12.2014 situacion perfundimtar maj per pastrim qyteti
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-12-29 2014-12-30 73710130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI sherbim mtelemedicine vazhdim kontr.28.02.2014 fat.12254372 dt. 26.12.2014
    Bashkia Vore (3535) FUSHA Tirane 15,426,230 2014-12-29 2014-12-30 29621650012014 Sherbime te pastrimit dhe gjelberimit Bashkia Vore,lik pastrim qyteti,vazhd kontr 19/6 dt 13.05.2011,sit permbl nr 8 01.11.2013-31.12.2013,fat 233 dt 15.12.2014 seri 05713565
    Zyra Arsimore Sarandë (3731) "ELKA" Sarande 139,200 2014-12-26 2014-12-30 29310111332014 Sherbime te pastrimit dhe gjelberimit SHP MIREMBAJTJE NGA ZYRA ARSIMORE
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-12-29 2014-12-30 19210100972014 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft sherb pastrimi kv dt 14.1.2014, seri 19285506 dt 24.12.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,044,930 2014-09-23 2014-12-30 45721270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.107 DT.31.05.2014 SIPAS KONTRATES
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-12-30 2014-12-30 23610120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968120 DT 30.12.2014
    Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-12-30 2014-12-30 80910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.72 DT 10.12.14
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-12-29 2014-12-30 11128020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi dhjetor 2014 kont ne vazhdim 469 dt.22.05.2014 sit.07 dt.22.12.2014 fat.88 dt.22.12.2014 seria 8699778
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-09-23 2014-12-30 44921270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.52 dt.31.03.2014 SIPAS KONTRATES
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-12-29 2014-12-30 16910250402014 Sherbime te pastrimit dhe gjelberimit QENRDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIM ZYRASH FAT NR 44 DAT 24.12.2014
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-12-29 2014-12-30 11527230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh dhjetor 2014
    Sp. Sarande (3731) MEDI - TEL Sarande 63,189 2014-12-29 2014-12-30 50810130842014 Sherbime te pastrimit dhe gjelberimit SHP NGA SPITALI
    Komuna Paskuqan (3535) "SHPRESA" SHPK Tirane 1,000,000 2014-12-29 2014-12-30 23528070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane prokure e posaçme,nr 15159 dt 04.12.2014,vazhd kontrates nr.686 dt.12.04.12 situac pjesor dt 22.12.2014,fat.647 dt.22.12.14 seria 18250395
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 117,696 2014-12-29 2014-12-30 60510170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 ne vazhdim ft 47 dt 27.11.14 seri 17483468pv permb 27.11.14
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,062,151 2014-12-26 2014-12-29 72021630012014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 202 DT 24.12.2014 NGA BASHKIA F KRUJE
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 211,104 2014-12-28 2014-12-29 73510130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI evadim mbeturina VAZHDIM KONTR 43/6 dt. 07.07.2014 fat.86081477) dt. 22.12.2014 sit. 22.12.2014 .
    Komuna Vranisht (3737) A.E.S Vlore 420,000 2014-12-26 2014-12-29 17728380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 41 DAT 26.12.2014