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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  • 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
    Materniteti Tirane (3535) T.T.A ALBA - LAM Tirane 90,605 2014-12-28 2014-12-29 55010130502014 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ M.GERALDINA evadim mbeturinash vazhdim kontr. 52/5 dt. 01.07.2014 fat.63(86081476) dt. 22.12.2014 sit permb 22.12.2014
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,426 2014-12-29 2014-12-29 15010120632013 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrimi Dhjetor 2014 kont.ne vazhdim 02.06.2014 pcv 29.12.14 ft.134 dt.26.12.14 seriu 17456284
    Sp. Mat (0625) "SHPRESA" SHPK Mat 51,252 2014-12-26 2014-12-29 35510130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.4 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.636 Dt.10.12.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,464 2014-12-26 2014-12-29 23923670012014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KOMUNA GJEPALAJ 2367001 /POSTA
    Dega e Thesarit Mirdite (2026) ERIDION Mirdite 108,910 2014-12-26 2014-12-29 10210100262014 Sherbime te pastrimit dhe gjelberimit thesari miridite per pastrim mirmbajtje zyrash
    Bashkia Shijak (0707) ENZO 96 Durres 500,000 2014-12-29 2014-12-29 24821080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA PJESERISHT TETOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Prokurori Apeli Durres (0707) BLEDI LOÇI Durres 50,040 2014-12-26 2014-12-29 17010280352014 Sherbime te pastrimit dhe gjelberimit 1028035 PROKURORIA E APELIT DURRES MATERIALE PASTRIMI LIK FAT NR 18945410 DT 18.12.2014
    Bashkia Vlore (3737) K & N Vlore 376,714 2014-12-26 2014-12-29 7681460012014 Sherbime te pastrimit dhe gjelberimit BASHKIA 2146001 MIREMBAJTJE VORREZA FAT DHJETOR DT 18.12.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,155 2014-12-26 2014-12-29 27510160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 131 DT 22.12.2014
    Zyra e Punes Korce (1515) D&J Korçe 10,800 2014-12-26 2014-12-29 30010250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIME PASTRIMI FAT NR 43 DAT 24.12.2014
    Spitali Lezhe (2020) JUNIK Lezhe 550,000 2014-12-24 2014-12-26 52310130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.14 DT.24.12.2014
    Spitali Lezhe (2020) JUNIK Lezhe 110,816 2014-12-24 2014-12-26 53010130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK PER DIFER FAT.10 DT.31.10.2014
    Dega e Thesarit Sarande (3731) DEGA TATIMEVE SARANDE Sarande 3,000 2014-12-24 2014-12-26 12010100312014 Sherbime te pastrimit dhe gjelberimit TAT NE BURIM NGA THESARI
    Instituti shendetit publik Tirane (3535) NRG Tirane 2,314,800 2014-12-24 2014-12-26 50030482014 Sherbime te pastrimit dhe gjelberimit ISHP SHERBIM DEZIFEKTIM MUAJI TETOR 2014 I VAZHDIM KONTTR.385/5 DT. 16.05.2014 FAT.578(17518290) DT. 31.10.2014
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 681,300 2014-12-24 2014-12-26 16427360012014 Sherbime te pastrimit dhe gjelberimit lik nga ksamili fat nr 124 dat 22.12.2014
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 27,000 2014-12-24 2014-12-26 11910100312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI I ZYRAVE NGA THESARI
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 8,383 2014-12-24 2014-12-26 16821070102014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIP.PAJISJE ZYRE
    Zyra e Punes Lushnje (0922) ARBAN PASHAJ Lushnje 15,000 2014-12-24 2014-12-26 20310250222014 Sherbime te pastrimit dhe gjelberimit 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje sistemi kompjuterash dhe rrjeti te brendshem fat.nr.1 dt.27.11.2014 seria 7452920,ur.prok.nr.3 dt.24.11.2014
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 1,092,000 2014-12-24 2014-12-26 16327360012014 Sherbime te pastrimit dhe gjelberimit lik nga ksamili fat nr 107 dat 02.12.2014
    Komuna Klos (0625) KRESHNIKU / MAT Mat 248,938 2014-12-17 2014-12-26 34426540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. progr. Nr.11 Objekt "Sherbim te pastrimit te qytetit".Fat.Nr.01.12.2014 Aneks - Kontr. Dt.03.01.2014.