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

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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 Ana Malit (3333) ROZAFA 94 Shkoder 474,000 2014-10-24 2014-10-24 12527680012014 Sherbime te pastrimit dhe gjelberimit KOMUNA ANA MALIT FAT. 12415834 DT. 22.10.2014
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 170,208 2014-10-23 2014-10-24 52810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI evadim i mbeturinave urbane Up. 43 dt. 24.03.2014 pv 3 dt. 21.06.2014 njft. 07.07.2014 konbtr. 43/6 dt. 07.07.2014 fat. 70759793 dt. 31.07.2014 sit. 31.07.2014
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 104,663 2014-10-21 2014-10-23 16725750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 26 DT 01.10.2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,500,000 2014-10-23 2014-10-23 53921290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia lushnje lik.fatura 02119478 dt.23.10.2014 situacion pjesor per pastrim qyteti
    Komuna Qender (1514) ERIGENA LILKA Kolonje 57,000 2014-10-23 2014-10-23 33224850012014 Sherbime te pastrimit dhe gjelberimit 2485001 komuna qender erseke shpenz per sherbime te pastrim gjelberimi lik i fat nr 20 dt 23.10.2014,situacion dt 23.10.2014-grumbullim dhe heqje e mbetjeve urbane,up nr 73 dt 14.10.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-10-23 2014-10-23 17527660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE FT 08184320 DT 30.09.2014
    Bashkia Berat (0202) SOLIAR Berat 469,168 2014-10-22 2014-10-23 61621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001.likujdim fature 313.dt.06.10.2014
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 24,000 2014-10-23 2014-10-23 12725400012014 Sherbime te pastrimit dhe gjelberimit shp pastrim,gjelbrimi vkk nr3dt07.03.2014 Malzi Kukes
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 3,011,484 2014-10-22 2014-10-22 13428010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion gusht shtator2014 ,fat.132+138 dt.31.08.2014,30.09.2014, seria 04728833+04728839
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 62,398 2014-10-21 2014-10-22 41721670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Vasil Kumaraku materjale pastrimi 2167001
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 542,693 2014-10-22 2014-10-22 42121670012014 Sherbime te pastrimit dhe gjelberimit Bashkia Ure per Albanon shpk pastim 2167001
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-10-22 2014-10-22 8710100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI SHTATOR -TETOR FAT 37 DT 22.10.2014 UP 1 DT 08.01.2014
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 569,979 2014-10-21 2014-10-22 41821670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Albanon pastrim 2167001
    Bashkia Bilisht (1505) DU&KO Devoll 813,780 2014-10-21 2014-10-22 30621050012014 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PER DU&KO PER PASTRIMI
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-10-21 2014-10-22 20310060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE SHPENZIME PASTRIMI
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 1,067,682 2014-10-22 2014-10-22 62221410012014 Sherbime te pastrimit dhe gjelberimit bashkia shkoder ft 13444900 dt 30.09.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 6,238,827 2014-10-21 2014-10-22 89021010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit perfund pastrimi vazhdim kondt 12/5 dt 12.04.13 suit 13 dt 13 prill 2014 fat 09890633 dt 30.04.2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 1,118 2014-10-21 2014-10-22 10410870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim sherb pastrimi,bordero gusht 2014,
    Bashkia Kucove (0217) HIGJENA Kuçove 1,756,597 2014-10-22 2014-10-22 40621240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kucove kod.2124001 fat.09831047
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-10-20 2014-10-21 16924520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, situacion punimesh shtator 2014, fatura nr 14 dt 30.09.2014, seria 6997064