Treasury Transactions 2019-2026

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 EB-2000 All 86,758,834.00 724 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. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-12-10 2025-12-11 15710042282025 Sherbime te pastrimit dhe gjelberimit 1004228 Q.F Profesioanl Gj Sherbime te pastrimit dhe gjelberimit,fat nr 230 dt 01.12.2025
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-12-09 2025-12-11 410042232025 Sherbime te pastrimit dhe gjelberimit 1004223 Q For Pref nr 1,lik sherb pastrimi,vazhd kontrate dt 20.2.2025,fat nr 226 dt 1.12.2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-12-09 2025-12-10 4710042152025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1004215 sherb pastrimi Nentor 2025 fat.240/2025 proces verbal
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-12-09 2025-12-10 23620490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.228/2025 pv
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,923 2025-12-04 2025-12-05 10710042312025 Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 229 DT 01/12/2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-12-04 2025-12-04 1310042152025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1004215  sherbime pastrimi fat.219/2025 kontr procesverbal
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 902,692 2025-12-02 2025-12-03 11810130362025 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH MALLAKASTER 1013036,Mirembajtje e godines ,UP nr 10 dt 17.09.25,ftes of 17.09.25,njo fit 300/25 dt 29.09.25,situacion 300/30 dt 25.11.25,pv dorezim 300/32 dt 25.11.25,fatur nr 224/2025 dt 25.11.25
    Dega e Kujdesit Paresor Vlore (3737) EB-2000 Vlore 471,744 2025-11-21 2025-11-25 14710130142025.. Shpenzime per mirembajtjen e objekteve ndertimore 1013014 NJVKSH VLORE URDHER PROK NR 1155/5 DT 22.09.2025 FTES OFERT NR 1155/7 DT 23.09.2025 NJOFT FIT 1155/15 DT 26.09.2025 FAT NR 203 DT 27.10.2025 SITUACION NR 1155/22 DT 27.10.2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-11-13 2025-11-14 9110131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e Sh.S.Sh.Fier. Sherbim Pastrimi 2025. Fatura nr.222/2025 dt.01.11.2025,
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-11-11 2025-11-12 14010100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese  urdhert prok 2 dt 27.01.2025 ftes oferte 27.01.2025 njoftim fit 05.02.2025  kontrat 10.02.2025 situac tetor 2025 fatur 204/2025 dt 01.11.2025 sherbim pastrimi
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-11-11 2025-11-12 13910121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fat nr 209 dt 01.11.2025,kont nr 27dt 21.01.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-11-10 2025-11-11 22220490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.207/2025 pv
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-11-07 2025-11-11 13710121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 205 dt 1.11.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-11-07 2025-11-10 13510100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI TETOR 2025 FAT NR 220/2025 DT 01..11.2025 KONT NR 5199/5 DT 06.1.2025 UP NR 36 DT 24.12.2024
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-11-07 2025-11-10 32920480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi ,Urdh.Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr 206/2025 dt 01.11.2025, Situacion sherbimi Tetor 2025
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-11-05 2025-11-06 18810100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 218 dt 01.11.2025
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-11-04 2025-11-05 T10010121352025 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit PP Fier,  Shpenzime Pastrimi Tetor/2025, Kontrata nr.12/8 dt.08.01.2025, fatura nr.208/2025 dt.01.11.2025
    Dega e Kujdesit Paresor Berat (0202) EB-2000 Berat 939,048 2025-10-28 2025-10-29 14510130032025 Shpenzime per mirembajtjen e objekteve ndertimore 1013003 DSHP Berat, paguar up nr.13, dt.04.09.2025,situacioni dt.01.10.2025,fat nr.199/2025, dt.01.10.2025, pmd dt.02.10.2025, shpenz.mirmb.ob.ndertimore
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-10-16 2025-10-17 8010131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Sherbim Pastrimi U.P nr.03.dt.03.03.2025, Fatura nr.196/2025 dt.01.10.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-10-14 2025-10-15 12210100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI SHTATOR 2025 FAT NR 194/2025 DT 01.10.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024