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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  • 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
    Bashkia Orikum (3737) BAITEL Vlore 2,161,470 2014-09-17 2014-09-18 182 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT GUSHT 2014 BASHKIA ORIKUM 2158001 FATURA NR.291 DT.31.08.2014 SERIA 16069508
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 63,600 2014-09-17 2014-09-18 4221470032014 Sherbime te pastrimit dhe gjelberimit ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BL.MATERIALE VADITJE PER GJELBERIM SIPAS DOKUMENTACIONIT PRILL 2014 (PER SUBJEKTIN LUNDRA)
    Bashkia Berat (0202) SOLIAR Berat 270,667 2014-09-15 2014-09-17 53621020012014 Sherbime te pastrimit dhe gjelberimit bahkia berat lik fat shtator 2014 mirrembajtje varreza
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,573,822 2014-09-15 2014-09-17 53421020012014 Sherbime te pastrimit dhe gjelberimit bashkie berat lik fat shtator 2014 pagese sherbim pastrimi
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2014-09-16 2014-09-17 33810130692014 Sherbime te pastrimit dhe gjelberimit 1013069 Çeku nr.00369257 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,500,000 2014-09-16 2014-09-17 45821290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje lik.fatura 02119449 likujd.perfundimtar janar dhe pjesor per shkurtin 2014 per pastrim qyteti
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 500,000 2014-09-16 2014-09-17 45921290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbim gjelberim pjesor janar 2014 fat 89448529 dt. 31.01.2014
    Komuna Klos (0625) KRESHNIKU / MAT Mat 325,384 2014-09-16 2014-09-17 24426540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Nr.08 "Sherbim pastrim i qytetit" muaji Gusht Fat.Nr.10 Dt.03.09.2014 Aneks - Kontr. Dt.03.01.2014.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 66,600 2014-09-16 2014-09-17 18910140972014 Sherbime te pastrimit dhe gjelberimit I.E.V.P KORCE FAT.47 SHERBIME PASTRIMI KORRIK-GUSHT
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,300,090 2014-09-16 2014-09-17 215510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Lavanteri kontrta e 4856 dt. 19.9.2013 fat.32(10471689) dt. 31.08.2014 pv dt. 31.08.2014 akt rakordimi 1-31.08.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) NAIM HYSI Tirane 9,500 2014-09-16 2014-09-17 6710120122014 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 602 Blerje materiale pastrimi UP 21 dt.29.08.14 ftese oferte,pcv 04.09.14 ft.22 dt.04.09.14 serial 0012546 fh 2 dt.04.09.14
    Mbeshtetje per Shoqerine Civile (3535) FATMIRA SINANI Tirane 5,250 2014-09-16 2014-09-17 22610880012014 Sherbime te pastrimit dhe gjelberimit Agjen per mbesh e shoq civile ,larje mak,up 7 d 26/6/14,kon 168 d 14/7/14,njf 7/10/14,fat 83 d 1/9/14 s 6984383
    Bashkia Mamuras (2019) JONIX Laç 912,687 2014-09-15 2014-09-16 35621620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR SHPENZIME PASTRIM GJELBERIMI GUSHT 2014 FT NR 9 DT 31.08.2014 SER 159546103 SITUACION I GUSHT 2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-09-11 2014-09-16 25925600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR UP NR 9/2 DT 25.07.2013 SITUAC PUNIMESH NR 11 DT 31.08.2014 FT NR 19 DT 31.08.2014 NR SERIE 0976772
    Komuna Gradisht (0922) HIGJENA Lushnje 309,288 2014-09-15 2014-09-16 11926090012014 Sherbime te pastrimit dhe gjelberimit 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Kontrates sherbim per grumbullimin dhe transp. e mbetjeve urbane sipas fat seri 09831042, dt:04.08.2014
    Komuna Gradisht (0922) HIGJENA Lushnje 123,715 2014-09-16 2014-09-16 12426090012014 Sherbime te pastrimit dhe gjelberimit 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Kontrates sherbim per grumbullimin dhe transp. e mbetjeve urbane sipas fat seri 09831046, Nr: 27, dt:10.09.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,027,914 2014-09-12 2014-09-16 32410170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr410 dt 26.8.2014,seri 16417508
    Komuna Qender (3737) METEOR/1 Vlore 700,000 2014-09-15 2014-09-16 207 2835001 2014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT 11.09.2014
    Bashkia Vlore (3737) "DUKA" Vlore 4,432,665 2014-09-16 2014-09-16 41921460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 138 DT 30.04.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-09-15 2014-09-16 40621200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi lik i fat nr 30 dt 03.07.2014,situacion i muajit qershor 2014,kontrate dt 06.01.2014