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
    Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-11-10 2014-11-11 67910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.64 DT 05.11.14
    Spitali Korce (1515) MEDI - TEL Korçe 78,225 2014-11-10 2014-11-11 68210130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.160 DT 28.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 35,860,532 2014-11-07 2014-11-10 268910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanterie kontr sipermarrje 4856 dt.19.09.2013 &amendim kontrate 2115/2 dt. 26.04 fat.41(10471698) dt. 31.10.2014 pv dt. 31.10.2014 akt rakordimi 31.10.2014
    Zyra e Punes Korce (1515) D&J Korçe 10,800 2014-11-07 2014-11-10 20210250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIM PASTRIMI FAT NR 23DAT 31.10.2014
    Komuna Sllove (0606) KASTRIOT VORFI Diber 9,000 2014-11-10 2014-11-10 15223520012014 Sherbime te pastrimit dhe gjelberimit k sllove blerje mat. pastrimi fat nr 43 date 20.10.14 tetor 2014
    Bashkia Kucove (0217) HIGJENA Kuçove 1,887,780 2014-11-10 2014-11-10 42621240012014 Sherbime te pastrimit dhe gjelberimit shpenzime situacion pastrimi bashkia kucove klod.2124001 fat.17798501
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-11-07 2014-11-10 61310130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat tetor 2014 sherbimi larje tesha
    Bashkia Lezhe (2020) FLORAL Lezhe 107,939 2014-09-25 2014-11-10 46421270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.89 DT.31.03.2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-11-10 2014-11-10 44710130242014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI FAT 28.10.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 87,979 2014-09-25 2014-11-10 46421270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK fat.98 dt.30.04.2014 SIPAS KONTRATES
    Bashkia Vlore (3737) K & N Vlore 999,432 2014-11-07 2014-11-10 56821460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA BASHKIA 2146001 FAT 422 DT 31.10.2014
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 347,684 2014-11-07 2014-11-10 12528030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherb pastrimi (lik me vonese per mungese fondi) up 3 dt 18.07.2013 kontr 09.09.2013 njoft fit 16.08.2013 fat 320 dt 06.12.2013 seri 10943662
    Sp. Librazhd (0821) MEDI - TEL Librazhd 103,268 2014-11-07 2014-11-10 376/110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FAT NR 165 DATE 31.10.2014.
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 420,840 2014-11-07 2014-11-10 13826120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian paga keshilltar+kujdestar+punet kontrat tetor 2014
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 47,064 2014-11-10 2014-11-10 10923170012014 Sherbime te pastrimit dhe gjelberimit KOMUNA OSTREN (2317001) likujdim roje ambjentesh dhe mirmbajtje ujesjellesi Tetor 2014.
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-11-10 2014-11-10 12510120632014 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim kontrate ne vazhdim dt.02.06.2014 pcv 31.1014 ft.90 dt.05.11.14 serial 16389294
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 33,300 2014-11-06 2014-11-07 21910140972014 Sherbime te pastrimit dhe gjelberimit I.E.V.P KORCE FAT.56 SHERBIME PASTRIMI SHTATOR
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,600 2014-11-06 2014-11-07 19410120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968078 dt 16.10.2014, ft 15968082 dt 01.11.2014
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 408,316 2014-11-06 2014-11-07 12128030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherbime pastrimi up.nr.3 dt.18.07.13 kont.09.09.2013 njof. fit.16.08.2013 fat.249 dt.31.12.2013 seria 10943691
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-11-06 2014-11-07 35524140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature