Treasury Transactions 2019-2024

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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 D-2020 & CO All 58,289,102.00 259 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
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-11-08 2023-11-09 19310160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 71/2023 dt 01.11.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,613 2023-11-06 2023-11-07 33920480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 69/2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 56,016 2023-10-24 2023-10-25 27620330012023 Sherbime te tjera 2033001, sherbim pastrimi shtator 2023, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 65/2023 dt 02.10.2023, pcv 02.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-10-18 2023-10-20 18010870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 63 dt 2.10.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,614 2023-10-12 2023-10-13 29120480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 64/2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-10-11 2023-10-12 17010160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 66/2023 dt 02.10.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 922,800 2023-10-09 2023-10-10 47021100012023 Shpenzime per aktivitete sociale per personelin 2023 Bashkia Cerrik shpenzime aktivitet u-p nr,213 dt.09.08.2023 ftesa per oferte njoftim fituesi kontrat dt.14.08.2023 procesverbal marrje ne dorezim te sherbimit fature nr.61/2023 dt.15.09.2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,955 2023-10-06 2023-10-09 59610101882023 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra e Punes Elbasan, Shërbime të pastrimit dhe gjelbërimit UP nr 1 dt 23.01.2023 Ftesë për ofertë nr 112/2 dt 23.1.23 F.Nj.F nr 112/6 dt 30.1.23 Kontr.nr.112/7 dt 31.01.2023, Fature nr 62/2023 dt 02.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-09-28 2023-09-29 16410870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 58 dt 1.9.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-09-15 2023-09-19 15010870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 52 dt 1.8.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,614 2023-09-18 2023-09-19 27220480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 57/2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-09-15 2023-09-18 15210160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 60/2023 dt 01.09.2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 112,032 2023-09-14 2023-09-15 23420330012023 Sherbime te tjera 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 56/2023 dt 01.09.2023, pcv 01.09.2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,956 2023-09-08 2023-09-11 54710101882023 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes Elbasan, Shërbime të pastrimit dhe gjelbërimit UP nr 1 dt 23.01.2023 Ftesë për ofertë nr 112/2 dt 23.1.23 F.Nj.F nr 112/6 dt 30.1.23 Kontr.nr.112/7 dt 31.01.2023 Fat nr 59/2023 dt 01.09.2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,956 2023-08-11 2023-08-14 48510101882023 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes Elbasan, Shërbime të pastrimit dhe gjelbërimit UP nr 1 dt 23.01.2023 Ftesë për ofertë nr 112/2 dt 23.1.23 F.Nj.F nr 112/6 dt 30.1.23 Kontr.nr.112/7 dt 31.01.2023 Fat nr 54/2023 dt 01.08.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,614 2023-08-11 2023-08-14 23120480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 53/2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-08-10 2023-08-11 13410870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 52 dt 1.8.2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-08-08 2023-08-09 12910160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 55/2023 dt 01.08.2023
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) D-2020 & CO Tirane 32,400 2023-07-21 2023-07-24 5410101402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010140 Qen traj Adm Tat e Dog, sherbim pastrimi, Kontrate ne vazhdim nr 26/4 dt 20.02.2023, ft 41/2023 dt 02.06.2023, pv md dt 14.07.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-07-20 2023-07-21 11410870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 12 dt 28.02.2023