Treasury Transactions 2019-2024

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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

  • 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 CLEAN FAST All 94,018,447.00 226 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
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 145,626 2023-01-24 2023-01-25 710130602023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi rivlersim kontrate spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 fat 5 dt 06.01.2023
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 113,580 2023-01-19 2023-01-23 910870152023 Sherbime te pastrimit dhe gjelberimit 1087015 DAP 2023, lik ft sherb pastrimi, kontr ne vazhd nr 2537 dt 16.04.2021, ft nr 575/2022 dt 30.12.2022, pv md dt 30.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 47,126 2023-01-17 2023-01-18 40010051312022 Sherbime te pastrimit dhe gjelberimit 1005131,D.SH.P.A. 602.evadim mbetjesh urbane P.Peshkimit Sarande , fat nr 548/2022 dt 23.12.2022,Kontrt vazhdim nr 57/2 dt 1.03.2022,,pvmd dt 23.12.2022
    Fakulteti i Mjekesise Dentare (3535) CLEAN FAST Tirane 71,400 2023-01-06 2023-01-09 15110112002022 Shpenzime per te tjera materiale dhe sherbime operative UMT Fak.Mjekesise Dentare 602-sherb dezinfektimi form kerk 678 dt 17.11.2022 ub 678/1 dt 17.11.2022 pv 23.11.2022 pvmd 9.12.2022 ft 541 dt 9.12.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,359,180 2022-12-29 2022-12-30 37210130602022 Sherbime te pastrimit dhe gjelberimit SPITALI PSIKIATRIK 1013060 SHERBIM PASTRIMI KONTR NR. 42, DT. 30.12.2021, AMENDIM KONTRTAE NR. 1953, DT. 14.11.2022, UP NR. 25, DT. 06.04.2020. FAT NR. 559/2022, DT. 28.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 70,690 2022-12-19 2022-12-20 38210051312022 Sherbime te pastrimit dhe gjelberimit 1005131,D.SH.P.A. 602.evadim mbetjesh urbane P.Peshkimit Sarande , fat nr 517/2022 dt 30.11.2022,Kontrt vazhdim nr 57/2 dt 1.03.2022,,pvmd dt 30.11.2022
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 113,580 2022-12-07 2022-12-09 21410870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 538/2022 dt 2.12.2022 pv 31.11.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,456,264 2022-12-07 2022-12-09 33110130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 536 dt 01.12.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 568,243 2022-12-07 2022-12-09 33210130602022 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi rivlersim kontrate spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 fat 520 dt 30.11.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-11-23 2022-11-24 13010131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 469/2022 DT 28.10.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 32,514 2022-11-23 2022-11-24 13110131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 501/2022 DT 15.11.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2022-11-10 2022-11-11 31010130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 493 dt 02.11.2022
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 119,258 2022-11-10 2022-11-11 22310870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 483/2022 dt 31.10.2022 pv 31.10.2022
    Komiteti i Ndihmes Ligjore (3535) CLEAN FAST Tirane 43,200 2022-10-28 2022-11-01 50210141032022 Te tjera materiale dhe sherbime speciale 1014103 Drejtoria e Ndihmes Juridike Falas sherbim denzifektimi up nr 318 date 28.09.2022 fat nr 449/2022 date 17.10.2022 pv 14.10.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-10-25 2022-10-26 12210131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 1417/2022 DT 29.9.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 119,258 2022-10-14 2022-10-18 20010870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 436/2022 dt 30.09.2022 pv 3.10.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,493,537 2022-10-06 2022-10-07 27410130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 FAT 437 DT 03.10.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-09-30 2022-10-04 10710131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 169/2022 DT 27.4.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 70,690 2022-09-26 2022-09-28 27110051312022 Sherbime te pastrimit dhe gjelberimit 1005131,D.SH.P.A. 602.evadim mbetjesh urbane P.Peshkimit Sarande , fat nr 381/2022 dt 30.08.2022,Kontrt vazhdim nr 57/2 dt 1.03.2022,
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 130,616 2022-09-23 2022-09-26 17610870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 384/2022 dt 31.08.2022 pv 1.9.2022