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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  • 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 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
    Gjykata e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 38,896 2014-10-20 2014-10-21 16110290292014 Sherbime te pastrimit dhe gjelberimit 1029029 Gjykata Lushnje telefoni shtator 2014 nr.71855496
    Bashkia Mat (0625) MATI MAT Mat 68,989 2014-10-17 2014-10-21 43721320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Nr.08 "Sherb. per Mirmbajtje Varreza Publike" muaji Gusht.Fat.Nr.35 Dt.31.08.2014 Aneks - Kontr. Dt.16.01.2014.
    Bashkia Mat (0625) MATI MAT Mat 161,674 2014-10-17 2014-10-21 43621320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Nr.07 "Sherb. per Mirmbajtje Varreza Publike" muaji Korrik.Fat.Nr.30 Dt.31.07.2014 Aneks - Kontr. Dt.16.01.2014.
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-10-20 2014-10-21 21924710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT 41 DT 01.10.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-10-20 2014-10-21 45421200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi ,kontaret dt 06.01.2014,lik i fat nr 44 dt 05.09.2014,situacioni i muajit gusht 2014
    Zyra e Punes M Madhe (3323) DAN HYSAJ M.Madhe 7,425 2014-10-17 2014-10-20 13310250232014 Sherbime te pastrimit dhe gjelberimit Zyra e Punes ( sherb.pastrimi)fature nr.002735
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-10-17 2014-10-20 51010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI internet korrik fat.12251384 dt. 31.07.2014
    Bashkia Kavaja (3513) EDILTRANS KAVAJA Kavaje 800,000 2014-10-17 2014-10-20 57521180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 572/5 DT 16.01.2013 FAT 68-69 DT 04.06.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,331,665 2014-10-17 2014-10-20 57421180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 528/6 DT 31.03.2014 FAT 13 DT 23.05.2014
    Komuna Brataj (3737) A.S.I. Vlore 114,000 2014-10-20 2014-10-20 10228370012014 Sherbime te pastrimit dhe gjelberimit GRUMBULLIM TRANSPORTIM BETURINA K.BRATAJ 2837001 FAT 32 DT 22.09.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 7,968,849 2014-10-17 2014-10-20 89621010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi kont 5342/6 dt 11.04.14 shtese kontre ne vazhd sit 1 dt 14-30 prill 2014 fat 09890632 dt 30.04.14
    Sp. Sarande (3731) MEDI - TEL Sarande 142,353 2014-10-17 2014-10-20 37510130842014 Sherbime te pastrimit dhe gjelberimit EVAKUJIM METJESH SPITALORE NGA SPITALI SR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 35,000 2014-10-17 2014-10-20 12021390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.27/7137389 DT 15.10.2014;U-Prok.nr.15 dt.02.10.2014
    Bashkia Tirana (3535) T.T.A ALBA - LAM Tirane 12,849,846 2014-10-16 2014-10-17 88621010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane pastrim kont ne vazhd 10367/3 dt 22.10.13 sit 6 dt 1-30 prill 2014 fat 70759777 dt 30.04.14
    Bashkia Orikum (3737) BAITEL Vlore 1,903,019 2014-10-16 2014-10-17 20921580012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT SHTATOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.293 DT.30.09.2014 SERIA 16069510
    Komuna Otllak (0202) ALBANO / BERAT Berat 385,956 2014-10-16 2014-10-17 15423040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature dt.01.10.2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 1,053,480 2014-10-16 2014-10-17 21921570012014 Sherbime te pastrimit dhe gjelberimit bashkia vaudejes likuj fat nr 14192106 dt 16.10.2014
    Komuna Perondi (0217) HIGJENA Kuçove 548,947 2014-10-16 2014-10-17 48825300012014 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi komuna perondi kod.2530001 fat.09831021
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 417,339 2014-10-16 2014-10-17 41121670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Albanon kontrata 21.05.2014 2167001
    Bashkia Lac (2019) BARDHI/K Laç 2,283,719 2014-10-14 2014-10-17 69521260012014 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA LAC LIKUIDIM SITUACION PASTRIMI MUAJI SHTATOR 2014 KONTRATE NR 238/10 DT 04.04.2014 FT NR 12 DT 30.09.2014 SER 00302226