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 2020-03-05 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
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2020-01-29 2020-01-30 2610101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punesimit Berat pagese paga pastrimi Kucove, ft nr 7 dt 06.01.2020 kontrata nr 35 prot dt 21.01.2019 up nr 4 dt 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2020-01-29 2020-01-30 2710101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punesimit Berat pagese paga pastrimi Skrapar ft nr 8 date 06.01.2020 kontrata nr 36 dt 21.01.2019 up nr 3 dt 14.012019 pv nr 2 dt 18.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2020-01-28 2020-01-29 2510101802020 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punesimit Berat pagese sherbim pastrimi Berat ft nr 6 date 06.01.2020 nr serial 78795141 up nr 1 date 10.01.2019 ftese oferte
    Dogana Fier (0909) EB-2000 Fier 36,410 2020-01-22 2020-01-23 910100902020 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM PER DOGANEN FIER FAT 4 DT 06/01/2020 SERI 78795139
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2020-01-22 2020-01-23 0810102212020 Sherbime te pastrimit dhe gjelberimit 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim pastrimi dhe gjelberimi Dhjetor 2019, fatura nr. 05,dt. 22.01.2020,nr.serie 78795140.
    Sp. Mallakaster (0924) EB-2000 Mallakaster 325,800 2020-01-16 2020-01-17 329 10130772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013077 PAGESE PER SHERBIM KANALIZIMI TE SPITALIT P U.P NR.27 DATE 20.11.2019 KONTRATE NR.356 DATE 16.12.2019 FAT NR.148 DATE 23.12.2019 SERI 78795129 MARRJE DOREZIM NR.371 DATE 23.12.2019 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EB-2000 Mallakaster 911,520 2020-01-16 2020-01-17 328 10130772019 Shpenzime per mirembajtjen e objekteve ndertimore 1013077 PAGESE PER SITEMIMIN E AMBJENTEVE TE JASHTME TE SPITALIT U.P NR.26 DATE 20.11.2019 KONTRATE NR.357 DATE 16.12.2019 FAT NR.150 DATE 23.12.2019 SERI 78795131 MARRJE DOREZIM NR.371 DATE 23.12.2019 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EB-2000 Mallakaster 913,440 2020-01-16 2020-01-17 326 10130772019 Shpenzime per mirembajtjen e objekteve ndertimore 1013077 PAGESE PER RIPARIM TUALETESH TE MATERNITETIT U.P NR.24 DATE 20.11.2019 KONTRATE NR.355 DATE 16.12.2019 FAT NR.149 DATE 23.12.2019 SERI 78795130 MARRJE DOREZIM NR.373 DATE 23.12.2019 NGA SPITALI MALLAKASTER
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 60,000 2020-01-13 2020-01-14 7210131282019 Shpenzime per qiramarrje mjetesh transporti ZRShSSh Fier 1013128 qira mjete pv.11.12.2019 fat.144 seri 7875125 dt.11.12.2019
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,830 2020-01-13 2020-01-14 111410102242019 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 145, seri 78795126
    Sp. Mallakaster (0924) EB-2000 Mallakaster 925,920 2019-12-24 2019-12-26 32710130772019 Shpenzime per mirembajtjen e objekteve ndertimore 1013077 PAGESE PER MIREMBAJTJE LAVANTERISE U.P NR.25 DATE 20.11.2019 KONTRATE NR.360 DATE 18.12.2019 FAT NR.151 DATE 23.12.2019 SERI 78795132 MARRJE DOREZIM NR.370 DATE 23.12.2019 NGA SPITALI MALLAKASTER
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-12-20 2019-12-23 19410102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional Gj. sherbime te pastrimit dhe gjelberimit, fatura nr 138 dt 30.11.2019, nr serial 78795911, kontrata dt 22.01.2019