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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EB-2000 All 55,108,919.00 506 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 39,720 2019-11-04 2019-11-05 21020490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Tetor 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.121 seri 787950102 dt.31.10.2019
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-11-04 2019-11-05 17610100902019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELB PER DOGANEN FIER KNTR 536 DT 30/01/2019 FAT 123 DT 31/10/2019 SERI 78795104
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-11-01 2019-11-04 9810102242019 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 122, seri 78795103
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-10-10 2019-10-11 15710102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ . Sherbim pastrimi Shtator,fatura nr. 105, nr,serie 78795086,dt.30.09.2019.
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-10-10 2019-10-11 1671010090201 Sherbime te pastrimit dhe gjelberimit SHERB TE PASTRIM GJELBERIMIT DOGANA FIER FAT 103 DT 30/09/2019 SERI 78795084
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-10-07 2019-10-08 37510101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 110 date 30.09.2019 seri 78795091 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019 pv nr 2 dt 18.01.2019, formular fituesi dt 18.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-10-07 2019-10-08 37410101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 109 date 30.09.2019 seri 78795090 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019 ftese oferte, njoftim fituesi pv dt 17.01.2019
    Dogana Berat (0202) EB-2000 Berat 42,304 2019-10-07 2019-10-08 12410100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 97 dt 29.01.2019, ftesa per oferte kontrata 127 dt 05.02.2019 fatura 102 dt 30.09.2019 seria 78795083 sherbim pastrimi
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2019-10-07 2019-10-08 37310101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 108 date 30.09.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019 ftese oferte formular fituesi dt 15.01.2019, prverbal nr 1 dt 16.01.2019 pv dt 15.01.2019 situaci
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-10-02 2019-10-03 18220490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Shtator 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.106 seri 78795087 dt.30.9.2019
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-10-02 2019-10-03 8810102242019 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 104, seri 78795085
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2019-09-11 2019-09-12 31910101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 98 dt 30.08.2019 seri 78795079 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019, ftese oferta, formular njoftim fituesi, pv nr 2 dt 18.01.2019 situacioni sherbimi
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-09-11 2019-09-12 32110101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 100 dt 30.08.2019 seri 78795081 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019 ftese oferta, formular njoftim fituesi, pv nr 2 dt 18.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-09-11 2019-09-12 32010101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 99 dt 30.08.2019 seri 78795080 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019, ftese oferta, formular njoftim fituesi, pv nr 2 dt 18.01.2019 situacion sherbimi
    Dogana Berat (0202) EB-2000 Berat 35,756 2019-09-06 2019-09-09 10710100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 97 dt 29.01.2019, ftesa per oferte, klasifikimi i APP kontrata 127 dt 05.02.2019 fatura 86 dt 30.07.2019 seria 78795067 flete hyrja 18 dt 30.08.2019 materiale pastrimi
    Dogana Berat (0202) EB-2000 Berat 42,304 2019-09-06 2019-09-09 11110100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 97 dt 29.01.2019, ftesa per oferte, klasifikimi i APP kontrata 127 dt 05.02.2019 fatura 91 dt 30.08.2019 seria 78795072 sherbim pastrimi
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-09-04 2019-09-06 14410100902019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM PER DOGANEN FIER KNTR DT 30/01/2019,FAT 92 DT 30/08/2019 SERI 78795073
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-09-04 2019-09-06 13610102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional Gj . Sherbim pastrimi, muaji Gusht 2019. Fatura nr. 94, dt. 30.08.2019, nr.serie 78795075. Kontrate nr. 30, dt. 22.01.2019.
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-09-03 2019-09-04 16220490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Gusht 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.95 seri 78795076 dt.30.8.2019
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-09-03 2019-09-04 7710102242019 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 93, seri 78795074