Treasury Transactions 2019-2024

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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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  • 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 64,019,990.00 554 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
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-05-07 2019-05-08 6810102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ . Sherbim pastrimi, muaji Prill 2019. Fatura nr. 49, dt. 30.04.2019, nr.serie 60698880. Kontrate nr. 30, dt. 22.01.2019.
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-05-06 2019-05-07 3710102242019 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 28, seri 60698881
    Sp. Mallakaster (0924) EB-2000 Mallakaster 40,920 2019-05-03 2019-05-06 10110130772019 Pjese kembimi, goma dhe bateri 1013077 PAGESE PER MIREMBAJTJE AMBULANCA U.P NR.13 DATE 26.04.2019 P.EMERGJENCE DATE 26.04.2019 FAT NR.42 DATE 26.04.2019 SERI 60698873 NGA SPITALI MALLAKASTER
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-05-02 2019-05-03 8420490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Prill 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.48 seri 60698879 dt.30.4.2019
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 150,000 2019-05-02 2019-05-03 4710130362019 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 FAT NR.40 DATE 25.04.2019 SERI 60698871 SITUACJON MAR DOREZIM DATE 25.04.2019 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-05-02 2019-05-03 7510100902019 Sherbime te pastrimit dhe gjelberimit PASTRIM+GJELB PER DOGANEN FIER FAT 51 SERI 60698882 DT 30/04/2019
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 301,860 2019-04-10 2019-04-11 3610130362019 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIREMBAJTJE GODINA E DSHP U.P NR.04 DATE 08.03.2019 KONTRATE NR.96 PROT DATE 28.03.2019 FATURE NR.37 DATE 10.04.2019 SERI 60698868 SITUACJON PJESOR NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-04-08 2019-04-09 5610102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ . SHERBIM PASTRIMI,FATURA NR. 29, DT. 01.04.2019,NR.SERIE 60698860.KONTRATE NR. 30 PROT,DT .22.01.2019.
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-04-05 2019-04-08 5720490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Mars 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.30 seri 60698861 dt.1.4.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-04-04 2019-04-05 12310101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 35 date 01.04.2019 seri 60698866 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-04-04 2019-04-05 12410101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 36 date 01.04.2019 seri 60698867 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2019-04-04 2019-04-05 12210101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 34 date 01.04.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-04-03 2019-04-04 2810102242019 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 28, seri 60698859
    Dogana Fier (0909) EB-2000 Fier 36,410 2019-04-03 2019-04-04 5610100902019 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIM PER DOGANEN FIER KNTR 536 DT 308/01/2019 ,FAT 27 DT 01/04/2019 SERI 60698858
    Dogana Berat (0202) EB-2000 Berat 24,370 2019-03-29 2019-04-01 3010100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat materiale pastrimi pv fituesi nr 106/3 dt 31.01.2019,, pv nr 113 dt 01.02.2019 fat nr 24 dt 20.03.2019
    Dogana Berat (0202) EB-2000 Berat 42,304 2019-03-18 2019-03-20 2510100892019 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 97 dt 29.01.2019, ftesa per oferte kontrata 127 dt 05.02.2019 fatura 12 dt 28.02.2019 seria 60698943 sherbim pastrimi
    Sp. Mallakaster (0924) EB-2000 Mallakaster 916,626 2019-03-18 2019-03-19 7210130772019 Shpenzime per mirembajtjen e objekteve ndertimore 1013077 PAGESE PER RIPARIM GODINA SPITALIT U.P NR.4 DATE 22.02.2019 FTESE OFERTE DATE 26.02.2019 KONTRATE NR.80 DATE 11.03.2019 FAT NR.23 DATE 18.03.2019 SERI 60698854 MARRJE DOREZIM DATE15.03.2019 NGA SPITALI MALLAKASTER
    Bashkia Memaliaj (1134) EB-2000 Tepelene 453,866 2019-03-07 2019-03-13 8521430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 50 DT 11.12.2018 , FT NR10 DT 12.02.2019 SISTEMIM VARREZA PUBLIKE BASHKI MEMALIAJ
    Zyra Punesimit Berat (0202) EB-2000 Berat 13,204 2019-03-08 2019-03-11 8410101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 19 date 28.02.2019 seri 60698950 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019
    Zyra Punesimit Berat (0202) EB-2000 Berat 18,205 2019-03-07 2019-03-08 8210101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 21 date 28.02.2019 seri 60698852kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019