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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  • 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 62,945,160.00 282 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
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 622,800 2024-03-13 2024-03-18 11021100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 shpenzime materiale situac up nr 296 dt 21.11.2023 pv dt 23.11.2023 njoft fituesi 04.12.2023 pv marrje dorezim 12.12.2023 fat nr 4/2024 fh nr 6 dt 16.02.2024
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 108,485 2024-03-06 2024-03-07 6210101882024 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra e Punes Elbasan, Shërbime të pastrimit dhe gjelbërimit UP nr 1 dt 19.01.2024 Ftesë për ofertë nr 39/1 dt 22.01.2024 Kontr.nr.39/9 dt 31.01.2024, Fature nr 10/2024 dt 01.03.2024
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-03-05 2024-03-06 3410160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 8/2024 dt 01.03.2024
    Qarku Elbasan (0808) D-2020 & CO Elbasan 25,168 2024-02-22 2024-02-23 4420480012024 Sherbime te pastrimit dhe gjelberimit 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 02/2024 dt 07.02.2024
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-02-15 2024-02-16 2510160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 1/2024 dt 07.02.2024
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) D-2020 & CO Tirane 21,600 2024-01-22 2024-01-23 12710101402023 Kancelari 1010140 Qen traj Adm Tat e Dog, sherbim pastrimi, Kontrate ne vazhdim nr 26/4 dt 20.02.2023, fat nr 107 dt 28.12.23, pv md nr 369 dt 29.12.2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 56,015 2024-01-10 2024-01-11 35320330012023 Sherbime te tjera 2033001, sherbim pastrimi dhjetor 2023, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 108/2023 dt 29.12.2023, pcv 29.12.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 1,200,947 2024-01-04 2024-01-05 60421100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik detyrim materiale u-p nr10 dt.09.01.2023 njoftim fituesi kontratdt2.02.2023vendim procesbvverbal i komisionit procesverbal i marrjes ne dorezim fature nr34/2023 dt.22.05.2023 fl hr nr22dt22.05.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 75,622 2023-12-28 2024-01-04 43420480012023 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 105/2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-12-28 2023-12-29 22710160622023 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 106/2023 dt 26.12.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 102,720 2023-12-28 2023-12-29 43320480012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2048001 Keshilli i Qarkut mirembajtje paisje zyre up nr 18 dt 01.02.2023 njoft fituesi 13.03.2023 kont nr 236 dt 03.04.2023 fat nr 103/2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,613 2023-12-28 2023-12-29 43120480012023 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 104/2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 108,298 2023-12-26 2023-12-27 78410101882023 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 102/2023 dt 25.12.2023
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) D-2020 & CO Tirane 54,000 2023-12-22 2023-12-27 10710101402023 Kancelari 1010140 Qen traj Adm Tat e Dog, sherbim pastrimi, Kontrate ne vazhdim nr 26/4 dt 20.02.2023, ft 72/2023 dt 21.11.2023, pv md dt 21.11.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,613 2023-12-21 2023-12-26 21310870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 76 dt 1.12.2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-12-07 2023-12-11 21410160622023 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 73/2023 dt 01.12.2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 56,016 2023-12-07 2023-12-11 32320330012023 Sherbime te tjera 2033001, sherbim pastrimi nentor 2023, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 74/2023 dt 01.12.2023, pcv 01.12.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,613 2023-12-06 2023-12-07 38320480012023 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 75/2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,956 2023-12-05 2023-12-06 72110101882023 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 77/2023 dt 01.12.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 684,000 2023-11-20 2023-11-21 53121100012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2023 Bashkia Cerrik materiale u-p nr10 dt.09.01.2023 njoftim fituesi kontratdt2.02.2023vendim procesbvverbal i komisionit procesverbal i marrjes ne dorezim fature nr44/2023 dt.13.06.2023 fl hr nr26 dt14.06.2023