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

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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
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-09-22 2014-09-22 43810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,abonim telemedicine korrik 2014 kontrate ne vazhdim 29.02.2014 fat.12251322 dt. 30.06.2014 sit. dt. 30.06.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-09-19 2014-09-22 12810100972014 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft sherb pastrimi kv dt 14.1.2014, seri 16792161 dt 28.8.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 80,983 2014-09-19 2014-09-22 41710130732014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 28 DT 05.09.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,925 2014-09-22 2014-09-22 10710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 140 dt 29.08.2014 nga thesari kruje
    Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-09-22 2014-09-22 43910130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI,abonim telemedicine korrik 2014 kontrate ne vazhdim 29.02.2014 fat.12251385 dt. 31.07.2014 sit.31.07.2014
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 28,000 2014-09-19 2014-09-22 9910100362014 Sherbime te pastrimit dhe gjelberimit Dega Thesarit Tropoje, likujdim sherbim pastrimi, sipas kontrates 30.3.2014, FT 13 dt.11.9.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 94,900 2014-09-19 2014-09-22 32910170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 urdher 2286/1 dt 3.7.14 pv 31.7.14 ft 31 dt 8.9.14 seri 17483451 nj.fituesi dt4745/1 dt 10.6.14
    Sp. Mat (0625) "SHPRESA" SHPK Mat 150,000 2014-09-19 2014-09-22 21610130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Pjesor.Situat.Nr.2 Sherbim Sherbim te pastrimit dhe gjelberimit.Fat.Nr.416 Dt.18.08.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Sp. Mat (0625) "SHPRESA" SHPK Mat 61,562 2014-09-19 2014-09-22 21710130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Perfund.Situat.Nr.2 Sherbim Sherbim te pastrimit dhe gjelberimit.Fat.Nr.465 Dt.15.09.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALB-LEAA Tirane 168,000 2014-09-08 2014-09-19 46910060012014 Sherbime te pastrimit dhe gjelberimit MTI,shpenz sherbim pastrim e gjelberim,fat.nr.43dt.31.07.14,UP.nr.46,dt.02.06.14,ft.oferteP.Verbal dt.02.06.14,Preventiv02.06.14,for,njoft,fitues,dt.09.06.14,prev.ifurnit.,situac.dt.31.07.2014
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-09-17 2014-09-19 13810251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONL TATIM NE BURIM 10%, LISTE PAGESE PER PUNONJESIT PASTRIMI
    Aparati Ministrise Mbrojtjes (3535) NAIM HYSI Tirane 84,246 2014-09-18 2014-09-19 50510170012014 Sherbime te pastrimit dhe gjelberimit 602-Minis.Mbrojtje lerje tapete,perde up 107 dt 15.8.14. ftese oferte, nj,fituesi 19.8.14 ft 19 dt 28.8.14.14 seri 002543
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 64,000 2014-09-19 2014-09-19 22410160572014 Sherbime te pastrimit dhe gjelberimit 1016057,Qendra Komb.Pritese per Azilkerkues pagese shpen miremb up 63 dt 22.8.14, ftesa 25.8.14, pv 25.8.14, fituesi 03.9.14, kontr 4.9.14, ft 11 dt 15.9.14,seri 7326661
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 3,333 2014-09-18 2014-09-19 12710250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar nr.fat.32 dt:02.09.2014 nga Zyra Punesimit Gramsh
    Bashkia Himare (3737) A.E.K & CO Vlore 2,084,336 2014-09-18 2014-09-19 180 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE FAT 02.09.2014
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,000,000 2014-09-18 2014-09-19 24021090142014 Sherbime te pastrimit dhe gjelberimit 2109014 Nd Sherb Publike situacion gjelb
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 116,376 2014-09-19 2014-09-19 11223190012014/3 Sherbime te pastrimit dhe gjelberimit KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3789.
    Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-09-17 2014-09-18 56810130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.48 DT 09.09.14
    Bashkia Korce (1515) KORSEL SHPK Korçe 205,191 2014-09-17 2014-09-18 52921220012014. Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 51 DT 9.09.2014 MIREMBAJTJE VARREZA
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,000 2014-09-18 2014-09-18 9410100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,SHERBIME PASTRIMI KORRIK-GUSHT 2014