Treasury Transactions

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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

  • 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 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
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-10-08 2014-10-09 19710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 62 DT 02.10.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 100,398 2014-10-09 2014-10-09 34310130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 123 DATE 03.10.2014,KONTRATE NR 31/10 DATE 25.03.2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 9,950 2014-10-08 2014-10-09 14623520012014 Sherbime te pastrimit dhe gjelberimit k sllove pastrim mbetur. fat nr 30 date 29.09.14
    Spitali Lushnje (0922) MEDI - TEL Lushnje 162,864 2014-10-08 2014-10-09 43810130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES TETOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-10-08 2014-10-08 12028380012014 Sherbime te pastrimit dhe gjelberimit K VRANISHT 2838001 PASTRUESJA
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-10-07 2014-10-08 39610130242014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI FAT 30.09.2014
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,500,000 2014-10-07 2014-10-08 16228070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac nr 22 dt 30.09.2014,fat.40 dt.30.09.14 seria 02387442
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-10-07 2014-10-08 10810940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK pastrim zyra shtator 2014 ft 15733781
    Bashkia Shkoder (3333) BORSHI Shkoder 8,400,192 2014-10-08 2014-10-08 59321410012014 Sherbime te pastrimit dhe gjelberimit BASHKIA SHKODER LIKUJ FAT NR 09292794/5 dt 30.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 91,560 2014-10-08 2014-10-08 17410120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968063/4 dt 01.10.2014
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 500,000 2014-10-06 2014-10-08 210/21430012014 Sherbime te pastrimit dhe gjelberimit FT NR 20/27.12.2013 BASHKI MEMA;LIAJ
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2014-10-07 2014-10-08 21821510012014 Sherbime te pastrimit dhe gjelberimit PASTIM TRANS MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-10-07 2014-10-08 21721510012014 Sherbime te pastrimit dhe gjelberimit PASTIM TRANS MBETURINASH VADARDHE KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Korce (1515) KORSEL SHPK Korçe 225,493 2014-10-07 2014-10-08 57421220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 52 DT 3.10.2014 MIREMBAJTJE VAREZA SHTATOR
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-10-07 2014-10-08 14426060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA SHTATOR 2014
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 84,686 2014-10-07 2014-10-08 26925020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.6 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 163,200 2014-10-07 2014-10-08 9928250012014 Sherbime te pastrimit dhe gjelberimit Komuna Bujan mirmbajtje pastrim mbetj urbane up nr 6 date 09.06.2014 akt marrje date 30.09.2014 ft nr 526 date 26.09.2014 situacion perfundimtar date 26.09.2014
    Bashkia Rubik (2026) EURO-GERS Mirdite 473,910 2014-10-07 2014-10-08 18021640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike maji 2014
    Bashkia Vlore (3737) K & N Vlore 749,545 2014-10-07 2014-10-08 47021460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA DEKORI BASHKIA 2146001 FAT 383 DT 30.09.2014
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 54,800 2014-10-07 2014-10-08 12510870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 44 dt 29.09.2014 seri 15583244