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
    Spitali Lezhe (2020) JUNIK Lezhe 348,585 2014-10-09 2014-10-13 38010130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.2 DT.30.09.2014
    Sp. Berati (0202) "SHPRESA" SHPK Berat 225,908 2014-10-10 2014-10-13 56310130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat shtator 2014 sherbimi i larjes se teshave
    Komuna Sauk (3535) ARANIT PREÇI Tirane 442,800 2014-10-10 2014-10-13 12928110012014 Sherbime te pastrimit dhe gjelberimit Komuna Farke Lik bl materiale pastrimi up 2 dt 24.09.2014 njoft fit 01.10.2014 fat 4 dt 03.10.2014 fh 5 dt 03.10.2014
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 539,790 2014-10-07 2014-10-10 14826050012014 Sherbime te pastrimit dhe gjelberimit 2605001 Kom.Allkaj LU sherbime pastrimi fat.nr.02 dt.07.07.2014 seria 5570405, u.prok.nr.03 dt.07.03.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-10-10 2014-10-10 15924700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 35 DT 05.08.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-10-10 2014-10-10 16024700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 36 DT 01.09.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-10-10 2014-10-10 15824700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 28 DT 30.06.2014
    Bashkia Pogradec (1529) PASTER Pogradec 152,802 2014-10-09 2014-10-10 45021360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK I FAT= 88200018 DT 310.08.2014
    Bashkia Pogradec (1529) PASTER Pogradec 3,946,218 2014-10-09 2014-10-10 44921360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK I FAT= 88200017 DT 310.07.2014
    Bashkia Pogradec (1529) PASTER Pogradec 900,980 2014-10-09 2014-10-10 44821360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK I FAT= 88200015 DT 30.06.2014 DIFERENCE FATURE
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,004,713 2014-10-09 2014-10-10 67421090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,364,482 2014-10-10 2014-10-10 48021460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 74 DT 30.09.2014
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 6,000 2014-10-09 2014-10-10 11310100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 16/7223919 dt 08.10.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R Tirane 18,570 2014-10-09 2014-10-10 42410110012014 Sherbime te pastrimit dhe gjelberimit 1011001Min.Arsimit dhe Sportit sherb heqje mbetur. up 7 dt 26.2.14 ftes 3.3.14 njf 3.3.14 ft 197 dt 24.9.2014 s 16632782
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 978,542 2014-10-09 2014-10-09 16024730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 42 DT 02.10.2014 KONTR 300/3 DT 13.06.2014
    Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,090 2014-10-08 2014-10-09 39921670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per tatim burimi te keshilltaret 2167001
    Bashkia Berat (0202) SOLIAR Berat 312,011 2014-10-08 2014-10-09 59621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 596.dt.06.10.2014
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 173,655 2014-10-08 2014-10-09 39821670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per keshilltaret 2167001
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,710,799 2014-10-08 2014-10-09 59521020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdimfature nr 132.dt.06.10.2014
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-10-08 2014-10-09 14910250082014 Sherbime te pastrimit dhe gjelberimit Zyra e Punes Elbasan Sherbim Pastrimi