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
    Bashkia Vlore (3737) "DUKA" Vlore 7,500,000 2014-10-15 2014-10-15 49121460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI KORRIK BASHKIA 2146001 FAT 155 DT 30.07.2014
    Bashkia Sarande (3731) KORSEL SHPK Sarande 4,299,903 2014-10-13 2014-10-15 40821380012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT NGA BASHKIA
    Bashkia Lezhe (2020) FLORAL Lezhe 763,524 2014-10-14 2014-10-15 45521270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.89 DT.31.03.2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) FLORAL Lezhe 107,939 2014-10-14 2014-10-15 46321270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.74 dt.31.01.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,044,930 2014-10-14 2014-10-15 45621270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.97 DT.30.04.2014 SIPAS KONTRATES
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 39,606 2014-10-15 2014-10-15 12024480012014 Sherbime te pastrimit dhe gjelberimit 2448001 KOM.ANTIGONE GJIROKASTER SHERBIME PASTRIMI FAT NR 38 DT 09.10.2014 NR SER 11345473 UP NR 8 DT 02.04.2014 OFERTE VLERES PERFUND NJOFT FITUES PREVENTIV SITUACION
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-10-14 2014-10-15 44821270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.31 dt.26.02.2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-10-14 2014-10-15 44721270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.11 DT.31.01.2014 SIPAS KONTRATES
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-10-13 2014-10-14 225 1013077 2014 Sherbime te pastrimit dhe gjelberimit PAGESE PER MITAT SKENDERAJ PER SPITALIN MALLAKASTER
    Sp. Bulqize (0603) MEDI - TEL Bulqize 36,192 2014-10-13 2014-10-14 18210130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3829.
    Bashkia Rreshen (2026) EURO-GERS Mirdite 555,346 2014-09-29 2014-10-14 45921330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per pastrim qyteti sit prill 2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 418,445 2014-10-13 2014-10-14 30421190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FAT NR 206 DT 30.04.2014 E KONTRATES 607 DT 12.10.2010 DHE SHTESES KONTRATES DT 12.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 633,119 2014-10-13 2014-10-14 236310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberimi kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.30(10421951) dt. 22.08.20144 sit. 2 dt. 31.07.2014 pv dt. 05.08.2014
    Zyra e Punes Korce (1515) D&J Korçe 10,800 2014-10-13 2014-10-14 17010250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIM PASTRIM ZYRASH FAT NR 7 DAT 30.09.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 36,380 2014-10-13 2014-10-14 29810130752014 Sherbime te pastrimit dhe gjelberimit SPITALI LAC PAGUAR SHPENZIME PER DIALIZE PER MUAJIN SHTATOR 2014
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-10-13 2014-10-14 10810820012014 Sherbime te pastrimit dhe gjelberimit 1082001 K.Kombetar Kontabilitetit PASTRIM,KONTR VAZH 24/2/14,FAT 535 D 29/9/14
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-10-14 2014-10-14 9510870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhd kontr 1500 dt 02.06.2014 sit 29.09.2014,fat 210 dt 01.10.2014 seri 15267594
    Komuna Kala E Dodes (0606) BURHAN SELISHTA Diber 119,990 2014-10-13 2014-10-13 18723530012014 Sherbime te pastrimit dhe gjelberimit K.Kala e Dodes 2353001 MJETE PASTRIMI FAT NR 19 DATE 27.09.14
    Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-10-10 2014-10-13 62110130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE FAT 57 DT 06.10.2014 LARGIM I MBETURINAVE
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 2,186,838 2014-10-09 2014-10-13 14625710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.28 DT.01.10.2014