Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 EB-2000 All 65,139,355.00 562 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
    Drejtori Rajonale AKPA Lezhe (2020) EB-2000 Lezhe 49,008 2024-10-10 2024-10-11 49710121232024 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LIK FAT 156 DT 01.10.2024, KONTR 102/1 DT 15.02.2024,SHERBIM PASTRIMI ZYRA DRP LEZHE, KURBIN MIRDITE , GUSHT 2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EB-2000 Fier 732,048 2024-10-10 2024-10-11 9621110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 pllaka betoni up.25.01.2024 njf.27.02.2024 kontr. fat.151 fh.39 pvmd
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 112,032 2024-10-10 2024-10-11 14310121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion   fature nr1572024 dt.08.10.2024
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-10-08 2024-10-09 23320490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier  2049001 sherbim  pastrimi up.16.01.2024  pfo.16.01.2024 vp.18.01.2024 kontr. fat.144/2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-10-04 2024-10-07 10010121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Fier, Pastrim shtator/2024, Kontrata nr.34/6 dt.15.01.2024, fatura nr.143 dt02.10.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-10-03 2024-10-04 14110102212024 Sherbime te pastrimit dhe gjelberimit 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime te pastrimit,fature nr 152 dt 02.10.2024
    Dega e Kujdesit Paresor Fier (0909) EB-2000 Fier 757,616 2024-09-25 2024-09-26 16910130072024 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH Fier 1013007  mirembajtje  up.15.08.2024 fo.12.08.2024  njf.19.08.2024 kontr.fat.140/2024 sit.pvmd
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-09-19 2024-09-20 20320490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier  2049001 sherbim  pastrimi up.16.01.2024  pfo.16.01.2024 vp.18.01.2024 kontr. fat.123/2024
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 112,032 2024-09-11 2024-09-12 13010121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion   fature nr124/2024 dt.01.09.2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-09-11 2024-09-12 8910121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Fier Shpenzime Pastrim gusht/2024 kontrata nr.34/6 fatura nr.125 dt.01.09.2024
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,978 2024-09-11 2024-09-12 33410121152024 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, up nr.2, dt.15.02.2024, fatura nr.135, dt.01.09.2024, sherbime te pastrimit gusht 2024
    Drejtori Rajonale AKPA Tirane (3535) EB-2000 Tirane 122,475 2024-09-09 2024-09-11 66910121262024 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. te pastrimit gusht 2024,kontr.ne vazhd. nr 802/9 dt 25.03.24,pvmd nr 802/15 dt 02.09.24,fat nr 137 dt 01.09.24
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-09-06 2024-09-09 12410121322024 Sherbime te pastrimit dhe gjelberimit 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime te pastrim gjelberimit, Kont 33, Fatura nr.126/2024 dt 01.09.2024.
    Drejtori Rajonale AKPA Lezhe (2020) EB-2000 Lezhe 49,008 2024-09-06 2024-09-09 40110121232024 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE LIK FAT.136 DT.01.09.2024,SIPAS KONTR 102/1 DT.15.02.2024 SHERBIME PASTRIMI PER ZYRAT KURBIN E MIRDITE,PERIUDHA GUSHT 2024
    Dogana Berat (0202) EB-2000 Berat 56,016 2024-09-04 2024-09-06 12710100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089  dogana berat  pagese  urdher prokurimi 230/2 dt 01.02.2024  ftesa per oferte 02.02.2024  kontrata 12.02.2024 situacioni gusht 2024 fat 122/2024 dt 01.09.2024 sherbim pastrimi
    Sp. Skrapar (0232) EB-2000 Skrapar 526,404 2024-09-02 2024-09-03 8410130852024 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Mirembajtje objekte ndertimore-kontrate sherbimi nr.05 dt.02.08.2024-fature elektronike nr.121 dt.26.08.2024-PV kolaudimi  nr.271 dt.23.08.2024 Spitali Skrapar.
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-08-28 2024-08-29 18620490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier  2049001 sherbim  pastrimi up.16.01.2024  pfo.16.01.2024 vp.18.01.2024 kontr. fat.103/2024
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 112,032 2024-08-09 2024-08-12 11810131312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion   fature nr104/2024 dt.01.08.2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-08-09 2024-08-12 7910121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Fier Sherbim pastrim Qershor/2024 UP nr.1 dt.09.01.2024 kontrata nr.34/6 dt.09.01.2024, fat1105/2024
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,978 2024-08-08 2024-08-12 27310121152024 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, up nr.2, dt.15.02.2024, fatura nr.115, dt.01.08.2024, sherbime te pastrimit korrik 2024