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
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-10-02 2014-10-03 21825410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastrim muaji shtator 2014 bordoroja
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-10-03 2014-10-03 11210120632013 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim ft.59 dt.02.10.14 seria 16389294 Kont.dt.02.06.14
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 368 2014-10-02 2014-10-03 17923670012014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 197,592 2014-10-02 2014-10-03 25121090142014 Sherbime te pastrimit dhe gjelberimit Nd Sherb Publike situacion gjelberimi
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 30,175 2014-10-01 2014-10-02 12310870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR sherb miremb,kontr dt b01.08.2014 bordero shtator 2014 nr pun.15-13
    Bashkia Shijak (0707) ENZO 96 Durres 2,032,940 2014-10-01 2014-10-02 16321080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA SHTATOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Kucove (0217) HIGJENA Kuçove 738,914 2014-10-02 2014-10-02 37221240012014 Sherbime te pastrimit dhe gjelberimit shpenz.situacioni i pastrimit bashkia kod.2124001 fat.09831043
    Sp. Librazhd (0821) MEDI - TEL Librazhd 105,940 2014-10-01 2014-10-02 31210130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 19.09.2014,KONT NR31/10 DATE 25.03.2014.URDHER BLERJE NR 2975 DATE 03.04.2014.
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-10-01 2014-10-02 12210870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR sherb pastrimi,kontr dt 01.07.2014 bordero shtator 2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 9,481 2014-10-01 2014-10-02 12110870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim page prill 2014,ardhur me vonese
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-10-01 2014-10-01 10710100282014 Sherbime te pastrimit dhe gjelberimit THESARITATIM NE BURIM SHERBIM PASTRIM ZYRE SHTATOR 2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-10-01 2014-10-01 14610100972014 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik sherb pastrimi kv dt 14.1.2014, seri 16792295 dt 29.9.2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2014-10-01 2014-10-01 12210250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa Athina Çera
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-10-01 2014-10-01 10610100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIM PASTRIM ZYRE SHTATOR 2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 737,360 2014-10-01 2014-10-01 28521190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 205 DT 30.04.2014
    Komuna Synej (3513) CLIRIM CACA Kavaje 53,500 2014-10-01 2014-10-01 19124740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR5 DT 29.09.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-10-01 2014-10-01 15110251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL PAGA SHTATOR 2014, LISTE PAGESE
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 228,456 2014-09-30 2014-10-01 34910170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 d t16.9.13 ne vazhdim(pastrim i jashtem),fat nr28 dt 16.1.14 seri 12678122
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-09-23 2014-10-01 16524520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001. PASTRIM MBETURINASH, UP NR 37DT 28.01.2014, KONTRATE 27.02.2014, FATURE NR 13 DT 31.08.2014, SERIA 6997063
    Komuna Dajt (3535) EDI & IGLI Tirane 432,322 2014-09-29 2014-09-30 15328000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-12.09.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 9 dt 15.09.2014,fat.20 dt.26.09.2014 seria 40682091