Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Kavaja (3513) KORSEL SHPK Kavaje 1,414,663 2014-09-26 2014-09-29 52621180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 10 DT 07.04.2014 KONTRATE 528/5 DT 31.12.2013
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-09-26 2014-09-29 53410130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat gusht 2014 sherbimi i larjes se teshave
    Komuna Grekan (0808) UNIVERSAL SH.P.K Elbasan 237,000 2014-09-26 2014-09-29 11823850012014 Sherbime te pastrimit dhe gjelberimit Pastrim plehrash Komuna Grekan
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 108,152 2014-09-26 2014-09-29 15125750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 21 DT 01.09.2014
    Komuna Kallmet I Madh (2020) "LEKA - 2007" Lezhe 165,687 2014-09-26 2014-09-29 15225750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 157 DT 18.09.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 787,442 2014-09-24 2014-09-26 33421340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr 104 dt 31.03.2014,fatur nr 103 dt 26.02.2014 pjeserisht
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 883,476 2014-09-24 2014-09-26 33321340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr 12699666 dt 28.01.2014 fatur nr 12699540 26.02.2014 pjeserisht
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 1,545,048 2014-09-24 2014-09-26 33521340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr.291 dt:30.05.2014,310 dt:28.06.2014 ,496 dt:01.08.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 422,322 2014-09-24 2014-09-26 33621340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr 174 dt 28.04.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-09-26 2014-09-26 41721200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi lik i fat nr 40 dt 08.08.2014,situacion -heqje mbeturinave te qytetit muaji korrik 2014,kontrate dt 06.01.2014
    Bashkia Kucove (0217) HIGJENA Kuçove 1,150,000 2014-09-25 2014-09-26 36321240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kod.2124001 fat.09831043
    Komuna Orgjost (1818) "DENOLT" Kukes 372,000 2014-09-24 2014-09-25 113254580012014 Sherbime te pastrimit dhe gjelberimit transp mbetjesh urbane ft 6dt24.08.2014 Zapod Kukes
    Bashkia Lac (2019) NOKA/L Laç 503,649 2014-09-23 2014-09-25 65521260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR SHERBIME PUBLIKE GJELBERIMI LIKUIDIM SITUACIONI GUSHT 2014 FT NR 15 DT 30.08.2014 SER 84602770 KONTRATE NR 352/9 DT 15.04.2014
    Komuna Bushat (3333) NDERKOMUNALE BUSHAT Shkoder 999,306 2014-09-24 2014-09-25 21727640012014 Sherbime te pastrimit dhe gjelberimit KOMUNA BUSHAT FAT 134444885 DT 23.09.2014
    Spitali Lezhe (2020) FLORAL Lezhe 56,846 2014-09-24 2014-09-25 35810130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.136 DT.22.09.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 385,956 2014-09-24 2014-09-25 28523040012014 Sherbime te pastrimit dhe gjelberimit komuna otllak berat lik fat gusht 2014 sherbim pastrimi
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 565,056 2014-09-24 2014-09-25 218110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberim kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.33(10421954) dt. 03.09.2014 sit.3 dt. 1-31.08.2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 20,000 2014-09-24 2014-09-25 16721011362014 Sherbime te pastrimit dhe gjelberimit Min Bashkia 2 lik proc verb emergj dt 17.09.2014,fat 137 dt 17.09.2014 seri 6755044
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 127,968 2014-09-24 2014-09-25 44510130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI trajtim mbetje spitalore kontr.42/8 dt. 03.06.2014 ne vazhdim fat.16032859 dt. 29.08.2014
    Bashkia Rogozhine (3513) ALFRED KONI Kavaje 9,420 2014-09-24 2014-09-25 28321190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 301 DT 15..08.2014