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

  • 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 "SHPRESA" SHPK All 166,732,936.00 124 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 Paskuqan (3535) "SHPRESA" SHPK Tirane 2,000,000 2014-12-09 2014-12-10 19328070012014 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 vazhdim situac pjesor dt 30.11.2014,fat.614 dt.04.12.14 seria 18250361
    Sp. Berati (0202) "SHPRESA" SHPK Berat 233,540 2014-12-09 2014-12-10 67510130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat nentor 2014 sherbimi i larjes se teshave
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 682,512 2014-12-09 2014-12-09 26510160132014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER FAT. 18250364 DT. 01.12.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,567,110 2014-12-04 2014-12-04 39428090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 81/1 dt 13.01.2014 pv nentor 2014 fat 609 dt 01.12.2014 seri 18250356
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,522,270 2014-12-04 2014-12-04 39528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 1339/5 dt 15.09.2014 pv nentor 2014 fat 607 dt 01.12.2014 seri 18250354
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,719,017 2014-12-03 2014-12-03 47910170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 205 dt 22.11.13,seri 10943647 aktrakordim 9 dt 30.9.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,508,984 2014-12-03 2014-12-03 47710170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 171 dt 11.10.13,seri 10943613 aktrakordim 7 dt 31.7.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 250,788 2014-12-03 2014-12-03 48410170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 ne vazhdim ft 194 dt 4.11.13 seri 10943636 aktrakordim 2 dt 31.10.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 275,073 2014-12-03 2014-12-03 48110170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 autorizim lidhje kontrete 4022/3 dt 6.6.13 up 2293/1 dt 11.6.13 aktrakordim 1 dt 30.6.13 ft 109 dt 8.7.13 seri 06439249
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 166,534 2014-12-03 2014-12-03 48210170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 ne vazhdim aktrakordim 3 dt 17.8.13 ft 142 dt 20.8.13 seri 0320684
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,400,877 2014-12-03 2014-12-03 47810170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 172 dt 11.10.13,seri 10943614 aktrakordim 8 dt 31.8.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,763,570 2014-12-03 2014-12-03 47610170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 108 dt 5.7.13,seri 06439248 aktrakordim 6 dt 30.6.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 102,516 2014-12-03 2014-12-03 48310170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 up 2211/2 dt 16.9.13 autor.lidhje kontr. 29/5 dt 11.9.13 ft 174 dt 11.10.13 seri 10943616 aktrakordim 1 dt 30.9.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,782,749 2014-12-03 2014-12-03 48010170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 206 dt 22.11.13,seri 10943648 aktrakordim 10 dt 31.10.13
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,688,240 2014-12-03 2014-12-03 47510170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 97 dt 28.6.13,seri 06439237 aktrakordim 5 dt 31.5.13
    Aparati Ministrise se Punes (3535) "SHPRESA" SHPK Tirane 467,964 2014-12-01 2014-12-02 61910250012014 Shpenz. per rritjen e AQT - ndertesa administrative MIN E MIRQ RSOC DHE RINISE RIKO NDERTESE FAT 138 DT 31.03.2013 KONT NE VAZHD 928/6 DT 29.07.11
    Aparati Ministrise se Punes (3535) "SHPRESA" SHPK Tirane 282,549 2014-12-01 2014-12-02 62010250012014 Shpenz. per rritjen e AQT - ndertesa administrative MIN E MIRQ RSOC DHE RINISE RIKO NDERTESE FAT 277 DT 09.12.11 SR 88528151 KONT NE VAZHD 928/6 DT 29.07.11
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 117,647 2014-11-25 2014-11-26 49110131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES, evadim mbeturina vazhdim mkontr. 8/11 dt. 20.03.2014 fat.350(15714748) dt. 15.07.2014 akt rakord, 01.07.2014
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 117,647 2014-11-25 2014-11-26 49010131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES, evadim mbeturina vazhdim mkontr. 8/11 dt. 20.03.2014 fat.503(17787601) dt. 03.10.2014 akt rakordimi 01.10.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 4,303,053 2014-11-26 2014-11-26 67410170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime tetor'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.549 dt 1.11.14 seri 17787647 akt rakordim 10 dt 1.11.14