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 DU&KO All 21,380,359.00 55 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
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 565,918 2014-10-27 2014-10-28 246210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberimi vazhdim kontrate 2523/1 dt. 02.06.2014 fat.42(10421963) dt. 01.10.2013 sit.4 dt. 01-30.09-.2014 pv dt.01.10.2014
    Bashkia Bilisht (1505) DU&KO Devoll 813,780 2014-10-21 2014-10-22 30621050012014 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PER DU&KO PER PASTRIMI
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 238,776 2014-10-15 2014-10-16 37510170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 lidhje zbatim kontrate 2633/1 dt 23.7.14, nj.fituesi 14.7.14 ft 29 dt 21.8.14 seri 10422050 akt rakordim 3 dt 31.7.14
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-10-15 2014-10-16 24021160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIMI FAT NR 45 DT 01.10.2014 NR SER 10421966 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.09-30.9.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-10-15 2014-10-16 23921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 45 DT 01.10.2014 NR SER 10421966 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.09-30.9.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 633,119 2014-10-13 2014-10-14 236310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberimi kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.30(10421951) dt. 22.08.20144 sit. 2 dt. 31.07.2014 pv dt. 05.08.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-09-29 2014-10-01 21121160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 34 DT 03.09.2014 NR SER 140421955 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.08-30.8.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-09-29 2014-10-01 21221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 34 DT 03.09.2014 NR SER 140421955 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.08-30.8.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 565,056 2014-09-24 2014-09-25 218110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberim kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.33(10421954) dt. 03.09.2014 sit.3 dt. 1-31.08.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 12,840 2014-08-27 2014-08-28 28210170812014 Pajisje, materiale dhe sherbime ushtarake 602-REP 5001 materiale mirembajtje,pv emergjence nr 2726/1 dt 24.07.2014,pv konstatimi nr 2726 dt 24.07.2014,fat nr 26 dt 24.07.2014,seri 10422047
    Bashkia Prenjas (0821) DU&KO Librazhd 503,905 2014-08-18 2014-08-19 33021530012014 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SITUACION TETOR 2013,SIPAS FATURES NR 21 DATE 01.07.2014,ME XHIRIM NE LLOGARI.
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 560,878 2014-08-18 2014-08-19 203910130492014 Sherbime te pastrimit dhe gjelberimit QSUT SHERBIM PASTRIM AUT LIDHJE KONT 12/6 DT 23.05.14 UP 12 DT 06.03.14 NJOFT FIT 04.04.14 KOTN 2523/1 DT 02.06.14 SIT 1 DT 30.06.14 PVMD 30.06.14
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-08-12 2014-08-14 18921160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 28 DT 01.08.2014 NR SER 140422049 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.07-31.07.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-08-12 2014-08-14 18821160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 28 DT 01.08.2014 NR SER 140422049 KONTR DT 22.04.2014 SIT PUNIMESH DT 01.07-31.07.2014
    Sp. Laç (2019) DU&KO Laç 39,474 2014-08-08 2014-08-12 22010130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME TRAJTIM TE MBETJEVE SPITALORE UP 09DT 11.02.2014 FT 10422045 DTV 15.07.2014 KONT 9/2 DT 07.03.2014
    Sp. Kavaje (3513) DU&KO Kavaje 114,815 2014-07-25 2014-07-29 21510130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI KONTRATE 624/2 DT 11.11.2013 FAT 22 DT 01.07.2014
    Bashkia Bilisht (1505) DU&KO Devoll 1,483,380 2014-07-22 2014-07-22 20821050012014 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PER DU&KO PER PASTRIMIN MUAJIJANAR-MARS 2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-07-18 2014-07-21 16321160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 23 DT 02.07.2014 NR SER 140422044KONTR DT 22.04.2014 SIT PUNIMESH DT 01.06-30.6.2014
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-07-18 2014-07-21 16221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 23 DT 02.07.2014 NR SER 140422044KONTR DT 22.04.2014 SIT PUNIMESH DT 01.06-30.6.2014
    Bashkia Prenjas (0821) DU&KO Librazhd 353,331 2014-07-08 2014-07-09 24921530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM SITUACION NR 12 DHJETOR 2014ME XHIRIM NE LLOGARI.