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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-10-07 2014-10-08 13710920012014 Sherbime te pastrimit dhe gjelberimit 1092001 ISKPK SHERBIM PASTRIMI ZYRA kontr. ne vazhdim 343 dt. 10.01.2014 fat. 151(09506759) DT. 30.09.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,697,158 2014-10-06 2014-10-07 31128090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastr teritori kontr vazhd 81/1 prot 13.01.2014 fat 491 dt 01.10.2014 seri 16417589
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-10-07 2014-10-07 31724140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Blinisht (2020) NDERKOMUNALJA E ZADRIMES Lezhe 326,990 2014-10-06 2014-10-07 9425780012014 Sherbime te pastrimit dhe gjelberimit KOM BLINISHT PAG FAT NR 10 DT 06.10.2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 414,180 2014-10-07 2014-10-07 12126120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian paga keshilltar+kujdestar+punet kontrat shtator 2014
    Komuna Kashar (3535) S I L V E R Tirane 378,289 2014-10-06 2014-10-07 31028090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 13 dt 10.04.2014 up 8321 dt 04.04.2014 vend lidh kontr 832/2 dt 11.04.2014 kontr siperm 832/2 dt 11.04.2014 fat 66 dt 15.09.2014 pv realiz 12.09.2014
    Bashkia Vlore (3737) "DUKA" Vlore 17,640,000 2014-10-06 2014-10-07 46821460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 142 DT 30.05.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 1,394,311 2014-10-06 2014-10-07 31228090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastr teritori shtator 2014 vkk 13 dt 10.04.2014 up 1339 dt 04.06.2014 njoft fit 1339/3 dt 12.09.2014 kontr 1339/5 dt 15.09.2014 pv 15-30.09.2014 fat 490 dt 01.10.2014
    Komuna Qender (0606) BANKA CREDINS Diber 245,295 2014-10-06 2014-10-06 15923450012014 Sherbime te pastrimit dhe gjelberimit KOMUNA TOMIN lik paga e shtesa shtator 2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-10-03 2014-10-06 9410120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.58 dt.02.10.14 seri 17456208
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,034,873 2014-10-03 2014-10-06 19421680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ SITUACION PASTRIMI FAT NE 41 DAT 8.08.2014 FAT 49 DAT 9.09.2014
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-10-03 2014-10-06 12410250402014 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 8 DAT 30.09.2014
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-10-02 2014-10-06 8427230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh shtator 2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 385,956 2014-10-02 2014-10-03 29923040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr 40.dt.30.09.2014
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,146,450 2014-10-02 2014-10-03 25021090142014 Sherbime te pastrimit dhe gjelberimit Nd Sherb Publike situacion pastrimi
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-10-02 2014-10-03 14910870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim roje kontrate ne vazhdim 3 dt 6.01.2014 fat 41 dt 29.09.2014seri 15583241
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-10-03 2014-10-03 12310171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 57 seri 17456207 dt 2.10.14
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,302,000 2014-10-03 2014-10-03 56121220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 54,61 DT 31.12.2013 PASTRIM QYTETI
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-10-03 2014-10-03 8110100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 61 DT 02.10.2014
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 116,000 2014-10-02 2014-10-03 38010130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 17 DT 14.07.2014 NR SER 11343327 KONTR 127.2 DT 08.04.2014 PV DT 30.09.2014