Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ESO NDËRTIM All 22,502,955.00 179 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
    Q.Form. Profes.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-10-08 2018-10-09 13110102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI SHTATOR 2018 UP NR.31, DT.30.09.2018, KONTR.NR.114, DT.13.02.2018, FAT.NR.80, DT.30.09.2018, SERIA 61198012
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-10-08 2018-10-09 39510102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE SHTATOR 2018,KONTR NR.208, DT.06.02.2018,FAT NR.82,DT.30.09.2018,SITUACION
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 42,853 2018-10-03 2018-10-04 9210102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 76 ,seri 61198008
    Qarku Fier (0909) ESO NDËRTIM Fier 42,907 2018-10-03 2018-10-04 15920490012018 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Shtator 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.78 seri 61198010 dt.30.9.2018
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-10-02 2018-10-03 8410131282018 Sherbime te pastrimit dhe gjelberimit D R K S Fier 1013128,shërbim pastrimi, up 1 dt 19.02.2018,ft për ofertë dt 19.02.2018,kontr. dt 28.02.2018, fd 77 seri 61198009, sit shërbimi dt 30.09.2018,
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-10-02 2018-10-03 47310101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 79 30.9.2018,seri 61198011
    Q.Form. Profes.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-09-17 2018-09-18 11810102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI GUSHT 2018 UP NR.30, DT.14.09.2018 KONTR.NR.114 DT.13.02.2018 FAT.NR.73 ,DT.31.08.2018, SERIA 61198005
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-09-06 2018-09-07 36110102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE GUSHT 2018, KONTR NR. 208, DT. 06.02.2018, UP NR. 13,DT. 06.02.2018, FAT NR. 67, DT. 31.08.2018, SERIA 61198099, SITUACION GUSHT 2018
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-09-06 2018-09-07 36210102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDA GUSHT 2018, KONTR NR. 208, DT. 06.02.2018, UP NR. 14,DT. 06.02.2018, FAT NR. 68, DT. 31.08.2018, SERIA 61198100, SITUACION GUSHT 2018
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-09-04 2018-09-06 44910101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 70 31.8.2018,seri 61198002
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 42,853 2018-09-04 2018-09-06 8410102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 74 ,seri 61198006
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-09-03 2018-09-04 7610131282018 Sherbime te pastrimit dhe gjelberimit D R K S Fier 1013128,shërbim pastrimi, up 1 dt 19.02.2018,ft për ofertë dt 19.02.2018,kontr. dt 28.02.2018, fat tat 52 seri 61198004 dt 1.8.2018, sit shërbimi dt 1.8.2018,
    Qarku Fier (0909) ESO NDËRTIM Fier 42,907 2018-09-03 2018-09-04 14320490012018 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Gusht 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.71 seri 61198003 dt.31.8.2018
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-08-24 2018-08-27 7110131282018 Sherbime te pastrimit dhe gjelberimit D R K S Fier 1013128,shërbim pastrimi, up 1 dt 19.02.2018,ft për ofertë dt 19.02.2018,kontr. dt 28.02.2018, fat tat 64 seri 61198096 dt 01.08.2018, sit shërbimi dt 02.08.2018,
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-08-06 2018-08-07 42210101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 62 1.8.2018,seri 61198094
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-08-06 2018-08-07 33910102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME PASTRIMI PER ZYRAT SARANDE-VLORE, KORRIK 2018, KONTR NR. 207, DT. 06.02.2018, UP NR. 13/14, DT. 01.02.2018, FAT NR. 60 DT. 01.08.2018, SERIA 61198092, SITUACION PUNIMESH DT. 01.08.2018
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-08-06 2018-08-07 34010102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME PASTRIMI PER ZYRAT SARANDE-VLORE, KORRIK 2018, KONTR NR. 208, DT. 06.02.2018, UP NR. 13/14, DT. 01.02.2018, FAT NR. 61, DT. 01.08.2018, SERIA 61198093, SITUACION PUNIMESH DT. 01.08.2018
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 42,853 2018-08-03 2018-08-06 7510102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 63,seri 61198095
    Q.Form. Profes.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-08-02 2018-08-03 10310102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI KORRIK 2018 UP NR.25 DT.02.02.2018 KONTR.NR.114 DT.13.02.2018 FAT.NR.65 DT.01.08.2018 SERIA 61198097
    Qarku Fier (0909) ESO NDËRTIM Fier 42,907 2018-08-01 2018-08-02 12820490012018 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Korrik 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.59 seri 61198091 dt.30.7.2018