Treasury Transactions 2019-2025

Treasury Branch:

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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 AFA GRUP All 53,509,853.00 54 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
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,276,212 2023-11-13 2023-11-14 24121070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 83 DT 8.11.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,383,144 2023-11-07 2023-11-08 23021070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 82 DT 30.10.2023 / N SH K DURRES / 2107013 / TDO 0707
    Komisioni i Prokurimit Publik (3535) AFA GRUP Tirane 33,255 2023-09-28 2023-09-29 59810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 520 dt 13.9.2023 , vendim KPP nr 839/2023 dt 04.09.2023
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,049,958 2023-09-22 2023-09-25 18821070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 68 DT 16.9.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,541,659 2023-09-13 2023-09-14 18321070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI ISHEM KONT 571 DT 1.9.2022 LIK FAT 57 DT 13.08.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,314,123 2023-07-27 2023-07-31 15121070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM KONT 571 DT 01.09.2022 LIK FAT 56 DT 26.07.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,250,763 2023-06-26 2023-06-27 12721070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI ISHEM KONT 571 DT 1.9.2023 LIK FAT 36 DT 8.6.2023/ N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,157,408 2023-05-25 2023-05-26 10621070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEN KONT 571 DT 1.9.2022 LIK FAT 28 DT 18.5.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,094,134 2023-05-09 2023-05-10 9521070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 21 DT 13.04.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,118,981 2023-05-03 2023-05-04 7821070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 15 DT 10.03.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,137,329 2023-03-23 2023-04-07 5321070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONT 571 DT 1.9.2022 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,104,048 2023-02-23 2023-03-03 2721070132023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 5/2023 DT 16.1.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 99,577 2023-01-27 2023-01-31 721070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 90 DT 14.12.22 KONT 571 DT 1.9.22/ N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,000,000 2022-12-27 2022-12-27 23621070132022 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI NJ AD ISHEM LIK PJESOR FAT 90 DT 14.12.2022 KONT 571 DT 1.9.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,101,824 2022-12-21 2022-12-22 23321070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIM NJ ADM ISHEM FAT 87/2022 DT 7.12.22 KONT 571 DT 1.9.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,171,920 2022-11-16 2022-11-21 20521070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 67 DT 17.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,091,513 2022-09-29 2022-09-30 17321070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM FAT 67/2022 DT 13.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,242,527 2022-09-14 2022-09-15 17021070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NJSIA EK ISHEM KONT 580 DT 01.09.2021 FAT NR 57 DT 09.08.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,280,706 2022-08-10 2022-08-11 14821070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM FAT 41 DT 19.07.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,171,920 2022-06-29 2022-06-30 11021070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM FAT 28 DT 09.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707