Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 565,918 2014-10-27 2014-10-28 246210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberimi vazhdim kontrate 2523/1 dt. 02.06.2014 fat.42(10421963) dt. 01.10.2013 sit.4 dt. 01-30.09-.2014 pv dt.01.10.2014
    Prokuroria e rrethit Berat (0202) HYSNIJE HYSAJ Berat 5,200 2014-10-27 2014-10-28 14410280032014 Sherbime te pastrimit dhe gjelberimit prokuroria berat lik fat tetor 2014 sherbim gjelberimi
    Materniteti Tirane (3535) T.T.A ALBA - LAM Tirane 129,958 2014-10-24 2014-10-27 37942910130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA evadim mbeturinash vazhdim kontr.52/5 dt.01.07.2014 fat.42(860814560 dt. 30.09.2014 sit permbledhes 30.09.2014
    Materniteti Tirane (3535) T.T.A ALBA - LAM Tirane 134,314 2014-10-24 2014-10-27 37742910130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA evadim mbeturinash Up. 52 dt.21.05.2014 for njft. 52/4 dt. 24.06.2014 kontr.52/5 dt.01.07.2014 form njft kontr neneshkruar 52/6 dt.04.07.2014 fat. 49(70759792) dt.31.07.2014 sit permb 31.07.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 1,645,392 2014-10-27 2014-10-27 20521600012014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI
    Sp. Sarande (3731) MEDI - TEL Sarande 4,285 2014-10-27 2014-10-27 37410130842014 Sherbime te pastrimit dhe gjelberimit SHP MBETJESH SPITALORE NGA SPITALI
    Bashkia Mamuras (2019) JONIX Laç 827,142 2014-10-24 2014-10-27 44421620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR SHPENZIME PER PASTRIM GJELBERIM SITUACION I SHTATORIT FT NR 10 DT 30.09.2014 SER 15956104
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 32,767,739 2014-10-27 2014-10-27 249110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanteri kontrate sipermarrje 4856 dt. 19.09.20136 amendim kontr. 2115/2 dt. 26.04.2010 fat. 36(104716930 dt. 30.09.2014 pv dt. 30.09.2014 akt rakordimi 01-30.09.2014
    Materniteti Tirane (3535) T.T.A ALBA - LAM Tirane 134,314 2014-10-24 2014-10-27 37842910130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA evadim mbeturinash vazhdim kontr.52/5 dt.01.07.2014 fat.36(70759799) dt. 31.08.2014 sit 31.08.2014
    Sp. Sarande (3731) MEDI - TEL Sarande 86,474 2014-10-27 2014-10-27 374/110130842014 Sherbime te pastrimit dhe gjelberimit SHP MBETJESH SPITALORE NGA SPITALI
    Komisariati i Policise Lezhe (2020) FLORAL Lezhe 96,360 2014-10-24 2014-10-27 29710160312014 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE LEZHE PAG FAT NR 142 DT 21.10.2014
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 282,150 2014-10-24 2014-10-27 29023090012014 Sherbime te pastrimit dhe gjelberimit komuna vertop berat lik fat tetor 2014 pastrim varreza
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 1,136,824 2014-10-24 2014-10-27 28923090012014 Sherbime te pastrimit dhe gjelberimit komuna vertop berat lik fat tetor 2014 pastrim varreza e mirrembajte
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-10-24 2014-10-27 29210160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat pagese sherbim pastrimi
    Komuna Synej (3513) CLIRIM CACA Kavaje 788,670 2014-10-24 2014-10-27 20624740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 24.10.2014 TE KONTRATES SE PLANIFIKUAR NR 538 DT 28.10.2009
    Komuna Synej (3513) CLIRIM CACA Kavaje 711,330 2014-10-24 2014-10-27 2062474001 2014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 24.10.2014 TEDIFERENCA E KONTRATES SE PLANIFIKUAR NR 538 DT 28.10.2009
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-10-24 2014-10-27 29310160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat tatim sherbimi pastrimi
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 687,460 2014-10-23 2014-10-24 53721290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbim gjelberim lik.perfundimtar shkurt 2014 pjesor mars 2014 fat 89448531 dt,31.03.2014
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 353,280 2014-10-24 2014-10-24 18926250012014 Sherbime te pastrimit dhe gjelberimit 2625001-Kom.Qender (lik.fat.nr.155,dt.16.10.2014,sr.15468816 pastrime
    Komuna Klos (0625) KRESHNIKU / MAT Mat 314,887 2014-10-23 2014-10-24 28226540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Progr. Nr.09 "Sherbim pastrim i qytetit" muaji Shtator Fat.Nr.12 Dt.07.10.2014 Aneks- Kontr. Dt.03.01.2014.