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
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-11-05 2014-11-06 16126060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA TETOR 2014
    Bashkia Maliq (1515) KORSEL SHPK Korçe 600,000 2014-11-05 2014-11-06 22221680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ SIT PASTRIMI FAT 49.59 DAT 21.10.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 242,964 2014-11-04 2014-11-05 42810170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 43 dt 1.10.14 seri 10421964
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 949,588 2014-11-05 2014-11-05 29321090142014 Sherbime te pastrimit dhe gjelberimit 2109014 Nd Sherb Publike situacion tetor
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-11-05 2014-11-05 24921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-11-05 2014-11-05 11310820012014 Sherbime te pastrimit dhe gjelberimit 1082001 K.Kombetar Kontabilitetit PASTRIM KONTRATE D 24/2/2014,FAT NR 598 DATE29.10.2014 S17650046
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-11-05 2014-11-05 24821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,552,137 2014-11-04 2014-11-05 33421190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 214 DT 31.05.2014 SIPAS KONTRATES SE PLANIFIKUAR DHE SITUACIONIT TE MUAJIT MAJ 2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-11-04 2014-11-05 16510870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kont. 3 dt 6.01.2014 fat 53 dt 27.10.2014
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-11-04 2014-11-05 14210250402014 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI TETOR FAT NR 24 DAT 31.10.2014
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 50,412 2014-11-05 2014-11-05 29221090142014 Sherbime te pastrimit dhe gjelberimit 2109014 Nd Sherb Publike situacion shtator
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 15,088 2014-11-03 2014-11-04 14810870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR ,lik miremb ambienti Arben Qarri,listepagese tetor 2014mbajt 10% tatim ne burim bordero tetor 2014 nr pun.15-13
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-11-04 2014-11-04 25625410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje -sanitare muaji tetor 2014 bordoroja
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 952,896 2014-11-04 2014-11-04 33321190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM DIFERENCES SE FATURES NR 206DT 30.04.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-11-03 2014-11-04 14710870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR sherbim pastrimi bordero tetor 2014 nr pun.15-13
    Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A Fier 9,000 2014-11-03 2014-11-04 30710250092014 Sherbime te pastrimit dhe gjelberimit ZR.Punes 1025009 pagat pastrimi tetor 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-11-03 2014-11-04 13328380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUSJA TETOR 2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 2,794 2014-11-03 2014-11-04 14910870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik tatim sherbim pastrimi bordero tetor 2014 nr pun.15-13
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 866,960 2014-11-03 2014-11-04 60921630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 169 dt 31.10.2014 nga bashkia f kruje
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,700 2014-11-03 2014-11-03 12424760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE,ROJE,PASTRIM QERA,TRANSPORT TETOR 2014