Treasury Transactions 2019-2024

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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 iCLEAN All 5,455,356.00 35 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
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 279,672 2021-10-12 2021-10-14 34821018152021 Sherbime te tjera 2101815, APR lik ft sherb tjera pastrimi, nr 45 dt 21.9.21, sit 21.9.21, pvmd 21.9.21 kontr 952/5 dt 15.6.21 u pr 255 dt 1.6.21, ftesa 1.6.21 fitues 8.6.21
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-09-10 2021-09-14 6210120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult. likujd sherbim patrimi fat nr 32/2021 dt 27.08.2021 urdh prok nr 1 dt 12.02.2021 pv nen 100000 leke dt 15.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-09-10 2021-09-14 6110120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult. likujd sherbim dezifektimi fat nr 33/2021 dt 27.08.2021 up nr 2 dt 15.02.2021 pv nen 100000 leke dt 16.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-08-26 2021-08-30 5510120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult. likujd sherbim pastrimi fat nr 17/2021 dt 28.07.2021 up nr 1 dt 12.02.2021 pverbal nen 100000 kontr nr 91/3 dt 15.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-08-26 2021-08-27 5610120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult. likujd sherbim dezifektim fat nr 18/2021 dt 28.07.2021 pverbal nen 100000 up nr 2 dt 15.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) iCLEAN Tirane 1,485,000 2021-08-17 2021-08-23 74310100012021 Te tjera transferime korrente Min.Fin.Transfer.te ardhur.nga Lotaria Komb. Pastrimi dhe higjenizimi per nje shendet te mire,Rr.autriz.D.Thesar nr.435,dt.11.08.21,Autoriz.nr.13767,dt.03.08.21, vendim nr.1,dt.16.06.21,memo,nr.8644/36,dt,30.06.21kont.nr.8644/35,dt.28.06.21
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-07-14 2021-07-16 5010120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult. likujd sherbim dezifekt fat nr 7/2021 dt 28.06.2021 up nr 2 dt 15.02.2021 kontr nr 92/3 dt 17.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-07-14 2021-07-16 5110120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult. likujd sherbim dezifekt fat nr 8/2021 dt 28.06.2021 up nr 2 dt 15.02.2021 kontr nr 92/3 dt 17.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-06-14 2021-06-15 4010120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult. lik pstrim , up nr 1 dt 12.02.2021 nr 91/2 ft 5 dt 28.05.2021 kontr 91/3 dt 15.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-06-14 2021-06-15 4110120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult. lik dezinfektim , up nr 2 dt 15.02.2021 nr 92/2 pv dt 16.02.2021 kontr 92/3 dt 17.02.2021 nr ft 6/2021 dt 28.05.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-04-29 2021-04-30 2610120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult.pagese sherbime dezifektime fat nr 3/2021 dt 26.04.2021 kontr nr 91/3 dt 15.02.2021 up nr 1 dt 12.02.2021 pv nen 100000 dt 15.02.2021 up nr 1 dt 12.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-04-29 2021-04-30 2710120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult.pagese sherbime dezifektime fat nr 4/2021 dt 26.04.2021 kontr nr 92/3 dt 17.02.2021 up nr 2 dt 15.02.2021 pv nen 100000 dt 16.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 19,200 2021-03-31 2021-04-01 1810120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult.pagese sherbime pastrim fat nr 1/2021 dt 24.03.2021 kontr nr 91/3 dt 15.02.2021 up nr 1 dt 12.02.2021 pv nen 100000 dt 15.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 19,200 2021-03-31 2021-04-01 1910120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult.pagese sherbime dezifektimi fat nr 2/2021 dt 24.03.2021 up nr 2 dt 15.02.2021 kontr nr 92/3 dt 17.02.2021 pv nene 100000 dt 16.02.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 291,036 2020-10-07 2020-10-09 31921018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac sherbim pastrimi kont vazhdim nr 625/5 date 08.06.2020 fat sr 90380575 date 24.09.2020