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 64,019,990.00 554 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
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-05-20 2020-05-21 15710101882020 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 seri 88308327
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-05-11 2020-05-12 19710102082020 Sherbime te pastrimit dhe gjelberimit Z|yra e punes Shkoder sher pastrimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308311 dt 31.03.2020,sit nr 113 pot dt 31.03.2020,pro ver marr ne dor 113/1,113/2,113/3 dt 31.03.2020
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 61,842 2020-05-06 2020-05-07 13310101882020 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 seri 88308313
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-05-05 2020-05-06 3210102242020 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 ,fat.30,seri 88308320
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-05-05 2020-05-06 5220490012020 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.36 seri 88308321 sit
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-04-30 2020-05-05 12910101802020 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 24 dt 31.03.2020 serial 88308309 situacioni sherbim mars 2020 up nr 2 dt 17.01.2020 pr verbal nr 2
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-04-16 2020-04-17 170131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 31.1.2020,fd 22,seri 88308307
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-04-14 2020-04-15 423320490012020 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.30 seri 88308315 sit
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-04-07 2020-04-15 2210102242020 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 ,fat.31,seri 88308316
    Bashkia Tepelene (1134) EB-2000 Tepelene 686,250 2020-04-09 2020-04-15 17021420012020 Te tjera materiale dhe sherbime speciale up nr 15 dt 18.02.2020, ft nr 33 dt 31.03.2020 pllaka varrimi Bashki Tepelene
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 78,031 2020-03-09 2020-03-10 12210102082020 Sherbime te pastrimit dhe gjelberimit 1010208 ZYRA E PUNESIMIT SHKODER 2020, SHERBIM PASTRIMI UP NR 1 DT 27.01.2020 FTESE OFERTE DT 27.01.2020, KLAS PERF DT 29.01.2020, NJOF FIT DT 29.01.2020, KON NR 85 DT 31.01.2020, FT 14 SER 78795149+SIT 34/4+PCV 34/1,34/2,34/3 DT 29.02.2021
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-03-09 2020-03-10 120131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 31.1.2020,fd 19,seri 88308304
    Qarku Fier (0909) EB-2000 Fier 46,500 2020-03-05 2020-03-06 3320490012020 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.17 seri 88308302 sit
    Zyra Punesimit Berat (0202) EB-2000 Berat 64,230 2020-03-04 2020-03-05 7710101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat sherbim pastrimi ft nr 16 dt 29.02.2020 nr serial 88308301 up nr 2 dt 17.01.2020 kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar
    Zyra Punesimit Elbasan (0808) EB-2000 Elbasan 30,920 2020-03-04 2020-03-05 9710101882020 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 seri 78795150
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-03-02 2020-03-03 1810102242020 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 18,seri 88308303
    Dogana Berat (0202) EB-2000 Berat 42,304 2020-02-10 2020-02-11 1410100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese kontrata nr 127 prot dt 05.02.2019 sherbim pastrimi dhe materiale pastrimi fat nr 1 dt 06.01.2020
    Qarku Fier (0909) EB-2000 Fier 39,720 2020-02-07 2020-02-10 1420490012020 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.1 dt.22.1.2019 kontr.30.1.2019 fat.1 seri 78795138
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 19,504 2020-02-06 2020-02-07 710131282020 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 31.1.2020,fd 10,seri 78795145
    Q.Form. Profes. Fier (0909) EB-2000 Fier 70,209 2020-02-04 2020-02-05 1010102242020 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 9,seri 78795144