Treasury Transactions

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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

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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
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-11-11 2014-11-12 17924700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 45 DT 04.11.2014 KONTRATE DT 26/03/2012
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-11-11 2014-11-12 17824700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 44 DT 04.11.2014 KONTRATE DT 26/03/2012
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 15,661,511 2014-11-11 2014-11-12 103021010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi kont 5342/6 dt 11.04.14 shtese kontre ne vazhd sit 2 dt 31.05.2014 fat 09890635 dt 31.05.2014
    Bashkia Tirana (3535) KORSEL SHPK Tirane 14,463,263 2014-11-11 2014-11-12 102921010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane qpastrim kont ne avzhd 8293/5 dt 13.09.2013 sit 9 dt 31.05.14 FAT 12077815 DT 11.06.14
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 15,351,471 2014-11-11 2014-11-12 103721010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM qershor 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 10 DT01-31.06.2014 fat 14623507 dt 30.06.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 2,553,331 2014-11-11 2014-11-12 104021010012014 Sherbime te pastrimit dhe gjelberimit bashkia tirane pastri shkresa 10540/2 dt 05.08.14 kont 9234/6 dt 25.06.14 shtese up 9234 dt 24.06.14 urdher 9234/1 dt 24.06.14 ftese negocim 9234/2 dt 24.06.14 pv 25.06.14 fat 09895537 dt 30.06.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 752,662 2014-11-11 2014-11-12 43510170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr495 dt 27.10.2014,seri 16417593 aktrakordim 8 dt 31.8.14
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) SHKELQIM MAHMUTI Shkoder 140,000 2014-11-12 2014-11-12 8510111932014 Sherbime te pastrimit dhe gjelberimit SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT, FAT 0009982, 0009983 DT 03.11.2014
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 962,993 2014-11-12 2014-11-12 66321410012014 Sherbime te pastrimit dhe gjelberimit bashkia shkoder ft 7568251 dt 31.10.2014
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 9,367,239 2014-11-11 2014-11-12 103421010012014 Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 67 DT 31.05.14 FAT 02211834 DT 13.06.2014 KONT NE VAZHD 10477/6 DT 22.10.13
    Spitali Lezhe (2020) JUNIK Lezhe 452,218 2014-11-11 2014-11-12 43710130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.10 DT.31.10.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 30,259 2014-11-11 2014-11-12 42610170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 ne vazhdim ft 38 dt 20.10.14 seri 17483458
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 108,152 2014-11-10 2014-11-12 17525750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 26 DT 01.11.2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 164,200 2014-11-11 2014-11-12 15426020012014 Sherbime te pastrimit dhe gjelberimit 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te punetoreve me kontrate, sipas borderose Tetor 2014
    Bashkia Tirana (3535) FUSHA Tirane 14,176,009 2014-11-11 2014-11-12 103321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane kont ne vazhd 8779/5 dt 12.09.13 shkresa 5199/1 dt 05.05.14 sit 9 dt 31.05.14 fat 05713978 dt 09.06.2014.14 FAT 05713973 dt 08.05.14
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,012,631 2014-11-10 2014-11-11 65421220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE PASTRIM QYTETI FAT.61 & 66 DT 31.12.2013
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MERITA MERKAJ Tirane 69,600 2014-11-10 2014-11-11 9110251052014 Sherbime te pastrimit dhe gjelberimit 1025105 DRQLFPZVL sh up 13.6.2014 njf 20.6.2014 fat 30.9.2014 s 3227957
    Materniteti Tirane (3535) T.T.A ALBA - LAM Tirane 133,584 2014-11-10 2014-11-11 46210130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA evadim mbeturinash vazhdim kontr.52/5 dt. 01.07.2014 fat.47(86081460) dt. 31.10.2014 sit. 31.10.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,508,929 2014-11-10 2014-11-11 59821180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 16 DT 25.06.2014 KONTRATE 528/6 DT 31.03.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,534,601 2014-11-10 2014-11-11 64721020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat ,likujdim fature 133.dt.07.11.2014