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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  • Supplier 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
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-08-05 2019-08-06 26410101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 77 date 30.07.2019 seri 78795058 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-08-05 2019-08-06 26510101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 76 date 30.07.2019 seri 78795057 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-08-02 2019-08-05 6910102242019 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 83, seri 78795064
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-08-02 2019-08-05 12210102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional Gj sherbim pastrimi Korrik 2019 fatura nr. 82 nr.serie 78795063 dt.30.07.2019.Kontrate nr. 30 prot,dt. 22.01.2019.
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-08-01 2019-08-02 14620490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Korrik 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.81 seri 78795062 dt.30.7.2019
    Dogana Berat (0202) EB-2000 Berat 42,304 2019-07-23 2019-07-24 8310100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 97 dt 29.01.2019 kontrata 127 dt 05.02.2019 fatura 65 dt 01.07.2019 sherbim pastrimi
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-07-08 2019-07-09 23410101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 72 date 01.07.2019 seri 78795053 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2019-07-08 2019-07-09 23210101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 73 date 01.07.2019 seri 78795054 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-07-08 2019-07-09 23310101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 71 date 01.07.2019 seri 78795052 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-07-05 2019-07-08 10910100902019 Sherbime te pastrimit dhe gjelberimit PASTRI GJELBERIM PER DOGANEN FIER FAT 66 DT 01/07/2019 SERI 60698897
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-07-04 2019-07-05 10610102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional Gj . Sherbim pastrimi Qershor 2019, fatura nr. 68, nr.serie 60698899,dt. 01.07.2019.Kontrate nr. 30 prot,dt. 22.01.2019.
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-07-04 2019-07-05 5910102242019 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 67, seri 60698898
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-07-03 2019-07-04 12920490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Qershor 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.69 seri 60698900 dt.01.7.2019
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 135,532 2019-07-02 2019-07-03 6910130362019 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIREMBAJTJE GODINA PAGESE PJESORE U.P NR.04 DATE 08.03.2019 KONTRATA NR.96 PROT DATE 28.03.2019 DIFERENCE FAT NR.40 DATE 25.04.2019 SERI 60698871 SITUACJON MAR DOREZIM DATE 25.04.2019
    Dogana Berat (0202) EB-2000 Berat 42,304 2019-06-13 2019-06-14 7010100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 97 dt 29.01.2019 kontrata 127 dt 05.02.2019 fatura 61 dt 30.05.2019 seria 60698892 sherbim pastrimi
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-06-06 2019-06-07 9110100902019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM PER DOGANEN FIER FAT 60 DT 30/05/2019 SERI 60698891
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 200,000 2019-06-06 2019-06-07 6010130362019 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIREMBAJTJE GODINA U.P NR.04 DATE 08.03.2019 KONTRATA NR.96 PROT DATE 28.03.2019 DIFERENCE FAT NR.40 DATE 25.04.2019 SERI 60698871 SITUACJON MAR DOREZIM DATE 25.04.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2019-06-05 2019-06-06 19810101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 55 date 30.05.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-06-05 2019-06-06 19910101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 54 date 30.05.2019 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-06-05 2019-06-06 20010101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 53 date 30.05.2019 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019