Treasury Transactions 2019-2024

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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 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
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-10-02 2020-10-05 13620490012020 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.104 seri 88308389 sit
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-10-02 2020-10-05 34310101882020 Sherbime te pastrimit dhe gjelberimit Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat 96 seri 88308381
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-09-15 2020-09-16 4810131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128, sherbim pastrimi,up 1 dt 14.01.20,fo 29.01.20,kont 31.01.20,fat nr 91 seri 88308376
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-09-11 2020-09-14 38410102082020 Sherbime te pastrimit dhe gjelberimit Zyra e Punes Shkoder Sherbime pastrimi dhe gjelberimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308378 dt 28.08.2020,situ nr 182 dt 28.08.2020,pv nr 182/1/182/2,183/3 dt 28.08.2020
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-09-08 2020-09-09 25410101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi ft nr 83 dt 28.08.2020 nr serial 88308368 up nr 2 dt 17.01.2020 kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-09-03 2020-09-04 6710102242020 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 90,seri 88308375
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-09-02 2020-09-03 12020490012020 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.89 seri 88308374 sit
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-09-02 2020-09-03 30810101882020 Sherbime te pastrimit dhe gjelberimit Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat 92 seri 88308377
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-08-20 2020-08-21 34610102082020 Sherbime te pastrimit dhe gjelberimit Zyra e punes Shkoder sherbime pastrimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308357 dt 27.07.2020,situ nr 171 dt 27.07.2020 pv nr 171/1,171/2.171/3 dt 27.07.2020
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-08-20 2020-08-21 4010131282020 Sherbime te pastrimit dhe gjelberimit SHSSH,1013128,up 1 dt 14.01.20,kont 31.01.20,fat nr 81 seri 88308366
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-08-10 2020-08-12 21410101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi ft nr 74 dt 27.07.2020 nr serial 88308359 up nr 2 dt 17.01.2020 kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-07-21 2020-07-22 3710131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 30.4.2020,fd 70,seri 88308355
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-07-09 2020-07-10 8220490012020 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.68 seri 88308353sit
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-07-09 2020-07-10 27910102082020 Sherbime te pastrimit dhe gjelberimit Zyra e Punes Shkoder sherbim pastrimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308348 dt 30.06.2020,situa nr 147/a dt 30.06.2020,pv dt 147/2,147/3,147/4 dt 30.06.2020
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-07-03 2020-07-06 5210102242020 Sherbime te pastrimit dhe gjelberimit DRFPP FIER 1010224,PASTRIMI PER PERIUDHEN QERSHOR 20,UP 1 DT 13.01.20,KONT 1 DT 28.01.20,NJF 20.01.20,FAT 69 DT 30.06.20,SERI 88308354
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-07-03 2020-07-06 19810101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar ft nr 63 dt 30.06.2020 seri 88308348 situacioni sherbim qershor 2020 up nr 2 dt 17.01.2020 pr verbal nr 2
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-07-02 2020-07-03 22510101882020 Sherbime te pastrimit dhe gjelberimit Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat 62 seri 88308347
    Sp. Mallakaster (0924) EB-2000 Mallakaster 563,760 2020-06-24 2020-06-25 13210130772020 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMB DHE SISTEMIME TE AMBJENTEVE TE SPITALIT U.P NR.12 DT.27.02.2020 KONTRATE NR.126 DT 12.06.2020 FAT.NR.59 DT.22.06.2020 SERI 88308344 MAR.DOR.NR.136 DT 22.06.20FAT NR.282 DATE 10.02.2020 SERI 83267782 NGA SPITALI MALLAKASTER
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-06-19 2020-06-22 17910101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar ft nr 47 dt 30.05.2020 nr serial 88308332 situacioni sherbim maj 2020 up nr 2 dt 17.01.2020 pr verbal
    Bashkia Kelcyre (1128) EB-2000 Permet 605,400 2020-06-19 2020-06-22 23421540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE SHPENZIME MIREMBAJTJE FAT NR 58 NR SERE 88308343 DT 18.06.2020 U PROK NR 7 DT 03.06.2020 FTESE PER OFERT DT 03.06.2020 KONT NR 976 DT 10.06.2020 PROCES VERBAL DT 19.06.2020