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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  • 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 EB-2000 All 55,108,919.00 506 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
    Q.Form. Profes. Fier (0909) EB-2000 Fier 112,520 2023-12-26 2023-12-27 11210102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e F.P.P.Fier Pagesa e Pastrimit dhjetor/2023, fatura nr.209 dt.12.12.2023
    Qarku Fier (0909) EB-2000 Fier 59,984 2023-12-21 2023-12-22 31320490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.210/2023 pvmd
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 119,520 2023-12-21 2023-12-22 11010130362023 Te tjera materiale dhe sherbime speciale NJVKSH Mallakaster 1013036,Sherbim 3D,UP nr 19 dt 13.12.23,PV nr 5 dt 18.12.23,fatur nr 213/2023 dt 19.12.23,kontrate 18.12.23,deshmi sherbimi 19.12.23
    Sp. Mallakaster (0924) EB-2000 Mallakaster 119,500 2023-12-19 2023-12-20 28010130772023 Te tjera materiale dhe sherbime speciale Spitali Mallakaster,Sherbim 3D,UP nr 103 dt 14.12.23,pv of 355/2 dt 15.12.23,certifikat sherbimi 18.12.23 ,fature 205/2023 dt 18.12.23
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-12-15 2023-12-18 173110102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 190 dt 04.12.2023, pv md dt 04.12.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 112,507 2023-12-12 2023-12-13 10610102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e O.F.P.P. Fier, Sherbim pastrim nentor/2023 fatura nr.186 date.01.12.2023
    Dogana Vlore (3737) EB-2000 Vlore 20,320 2023-12-11 2023-12-12 19110100872023 Sherbime te pastrimit dhe gjelberimit amendim kontrate sherbim pastrimi dogana 1010087 kont 976/1 dt 04.04.2023 fat 200 dt 05.12.2023
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 56,730 2023-12-11 2023-12-12 15810102232023 Sherbime te pastrimit dhe gjelberimit 1010223, sherbim pastrimi, kontr vazhdim 38/7 dt 17.01.2023, fat187/2023 dt 01.12.2023, pcv md 38/22 dt 01.12.2023
    Q.Form. Profes.Vlore (3737) EB-2000 Vlore 56,016 2023-12-11 2023-12-12 12010102222023 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME TE PASTRIMIT, KONTRATE NR.36/6, DT.02.02.2023,FAT.NR 191 DT 01.12.2023 SITUACION 607 DT 06.12.2023
    Dogana Vlore (3737) EB-2000 Vlore 53,288 2023-12-11 2023-12-12 19010100872023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 201 dt 05.12.2023
    Qarku Fier (0909) EB-2000 Fier 59,984 2023-12-06 2023-12-07 30320490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.184/2023 pvmd
    Sp. Mallakaster (0924) EB-2000 Mallakaster 564,360 2023-12-05 2023-12-06 24810130772023 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster,mirmbajtje godines se spitalit,up 79 dt 13.10.23,ftes of 295/4 dt 17.10.23,njo fit 295/12 dt 19.10.23,situacion 295/16 dt 22.11.23,pv dorezim 295/18 dt 22.11.23,kontrate 295/15 dt 23.10.23,fatur nr 180/2023 dt 22.11.23
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-11-21 2023-11-24 159910102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 167 dt 01.11.2023, pv md dt 01.11.2023
    Dogana Vlore (3737) EB-2000 Vlore 73,608 2023-11-16 2023-11-17 17510100872023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 161 dt 01.11.2023
    Qendra Ekonomike Arsimit (3737) EB-2000 Vlore 294,239 2023-11-16 2023-11-17 11621460142023 Shpenz. per rritjen e AQT - orendi zyre Blerje orendi zyre up nr 3 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 179 dt 15.11.23,pv dt 14.11.23,fh nr 12 dt 15.11.23 Teatri 2146014
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 56,730 2023-11-09 2023-11-10 14410102232023 Sherbime te pastrimit dhe gjelberimit 1010223, sherbim pastrimi, kontr vazhdim 38/7 dt 17.01.2023, fat 164/2023 dt 01.11.2023, pcv 38/21 dt 01.11.2023
    Qarku Fier (0909) EB-2000 Fier 59,984 2023-11-08 2023-11-09 27120490012023 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI QARKY FIER FAT 160/2023 DT 01/11/2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 112,507 2023-11-07 2023-11-08 9610102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale O.F.P.P.Fier pastrimi tetor/2023 fatura nr.163 dt.01.11.2023
    Q.Form. Profes.Vlore (3737) EB-2000 Vlore 56,016 2023-11-07 2023-11-08 10810102222023 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME TE PASTRIMIT, KONTRATE NR.36/6, DT.02.02.2023, FAT.NR. 168 DT 01.10.2023 SITUACION 529 DT 06.11.2023
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-10-09 2023-10-11 137710102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 1472023/2023 dt 01.10.2023, pv md dt 02.10.2023