Treasury Transactions

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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 All All 2,613,627,083.00 1,715 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
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,000,000 2014-11-17 2014-11-18 66621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.133.dt.07.11.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-11-17 2014-11-18 22710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 96 DT 10.11.2014
    Zyra e Punes Vlore (3737) SHASHICA. Vlore 9,799 2014-11-17 2014-11-18 19910250372014 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRASH Z.PUNES 1025037 FAT 2 DT 31.10.2014
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,592,666 2014-11-17 2014-11-18 62021460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 83 DT 31.10.2014
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,712 2014-11-17 2014-11-17 13110100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 170 DT 31.10.2014 NGA THESARI KRUJE
    Aparati prokurorise se pergjitheshme (3535) S I L V E R Tirane 338,276 2014-11-14 2014-11-17 33010280012014 Sherbime te pastrimit dhe gjelberimit 602, Prokuroria Pergjithshme sistemim gjelberim,up nr 16 dt 02.07.2014,ftese per oferte dt 03.07.2014,njoftim fit dt 07.07.2014,kontrate nr 2428 dt 08.07.2014,fat nr 70 dt 01.10.2014,seri 10943788
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 190,887 2014-11-14 2014-11-17 63221630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 157 dt 13.10.2014 nga bashkia f kruje
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 300,000 2014-11-14 2014-11-17 12728240012014 Sherbime te pastrimit dhe gjelberimit Komuna Margegaj sherbim pastrimi up nr 32 appo dt 08.11.2014 preventiv situacion dt 12.11.2014 pv dorezim date 12.11.2014 ft date12.11.2014
    Bashkia Vlore (3737) "DUKA" Vlore 2,931,840 2014-11-13 2014-11-17 61421460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 30.06.2014
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-11-14 2014-11-17 15010250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar fat.nr.36 dt:03.11.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Drejtoria Rajonale e Monumenteve Vlore (3737) VJOLLCA OSMANI Vlore 62,520 2014-11-17 2014-11-17 15710120702014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK SOLUCION PER THARJEN E BARIT
    Dogana Pogradec (1529) PASTER Pogradec 36,000 2014-11-14 2014-11-17 15610100832014 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK FAT= 88200047/88200050/17710902/17710903 SHKRESA E DEPOZITIMIT TE FATURAVE PER DOG 1168 DT 13.11.2014
    Materniteti Tirane (3535) MEDI - TEL Tirane 337,742 2014-11-14 2014-11-17 48510130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA evadim mbetje Up.65 dt. 29.07.2014 njft. 65/6 dt. 27.09.2014 kontr.65/7 dt. 26.09.2014 fat. 231(16054231) dt. 31.10.2014
    Komuna Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 597,052 2014-11-17 2014-11-17 16427670012014 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJC SHKODER FAT.08184345 DT. 03.11.2014
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 121,568 2014-11-13 2014-11-14 42910131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES EVADIM MBETURINASH VAZHDIM KONTRTE 08/11 DT. 20.03.2014 FAT.392(15714790) DT. 06.08.2014 AKT RAKORDIMI 01.08.2014
    Instituti shendetit publik Tirane (3535) ECOAQUA S.R.L. Tirane 23,400 2014-11-13 2014-11-14 42210130482014 Sherbime te pastrimit dhe gjelberimit ISHP evadim mbeturine vazhdim kontr. 3/1 dt. 01.02.2014 fat 24914629924) dt. 31.10.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-11-14 2014-11-14 10810120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.94 DT 07.11.2014 SR 17456244
    Sp. Bulqize (0603) MEDI - TEL Bulqize 37,932 2014-11-13 2014-11-14 20810130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3881.
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2014-11-13 2014-11-14 14510250312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIM ZYRASH PER LUMTURI VESHIN NGA Z PUNES
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-11-14 2014-11-14 10210870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhd kontr 1500 dt 02.06.2014 sit 29.10.2014,fat 218 dt 03.11.2014 seri 17963918