Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 EB-2000 All 64,019,990.00 554 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
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-05-09 2024-05-10 5010121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Fier. Sherbim pastrimi mars 2024 Kontrata nr.34/6 formulari i njoftimit dt.11.01.2024, fat.46
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-05-08 2024-05-09 6410121322024 Sherbime te pastrimit dhe gjelberimit *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime te pastrimit dhe gjelberimit,fature nr 53/2024 dt 02.05.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-04-23 2024-04-24 4810121322024 Sherbime te pastrimit dhe gjelberimit *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime te pastrimit dhe gjelberimit,fature nr 31/2024 dt 01.04.2024.
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 112,032 2024-04-23 2024-04-24 5010121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion  nr.227/1 fature nr.27/2024 dt.01.04.2024
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 56,016 2024-04-23 2024-04-24 4910121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion  nr.227/1 fature nr.23/2024 dt.04.03.2024
    Drejtori Rajonale AKPA Lezhe (2020) EB-2000 Lezhe 49,008 2024-04-12 2024-04-23 11910121232024 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE LIK FAT.36 dt.01.04.2024,SIPAS KONTR 102/1 DT.15.02.2024 SHERBIME PASTRIMI
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-04-09 2024-04-23 3910121352024 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Fier. Sherbim pastrimi mars 2024 Kontrata nr.34/6 formulari i njoftimit dt.11.01.2024, fatura elek.nr.26 dt.01.04.2024
    Drejtori Rajonale AKPA Tirane (3535) EB-2000 Tirane 34,174 2024-04-18 2024-04-23 18110121262024 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. te pastrimit, urdh i brend. nr 802/1 dt 11.03.24,up nr 802/3 dt 11.03.24,kontr. nr 802/9 dt 25.03.24,pvmd nr 802/10 dt 02.04.24,fat nr 39 dt 01.04.24
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EB-2000 Fier 732,048 2024-04-18 2024-04-19 3521110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 pllaka betoni up.25.01.2024 njf.27.02.2024 kontr. fat.42 fh.11 pvmd
    Sp. Mallakaster (0924) EB-2000 Mallakaster 1,048,320 2024-04-16 2024-04-17 7710130772024 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster 1013077,Mirembajtja e murit rrethues dhe vendosja e kangjellave,UP nr 4 dt 26.02.24,ftes of 63/4 dt 28.02.24,njo fit 63/12 dt 06.03.24,situacion,kont 63/15 dt 11.03.24,Pv dorez 63/17 dt 12.04.24,fatur nr 44/2024 12.04.24
    Dogana Berat (0202) EB-2000 Berat 56,016 2024-04-15 2024-04-16 4810100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 230/2 prot dt 01.02.2024 ftesa per oferte 230/3 dt 02.02.2024 kontrata 12.02.2024 fatura 38/2024 dt 01.04.2024 situacioni mars 2024 sherbim pastrimi
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-04-08 2024-04-09 7020490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.16.01.2024 pfo.16.01.2024 vp.18.01.2024 kontr. fat.30/2024
    Dogana Berat (0202) EB-2000 Berat 56,016 2024-03-28 2024-04-02 3310100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrata 230/17 date 12.02.2024 fatura 22/2024 date 01.03.2024 situacionishkurt 2024 shrbim pastrimi
    Dogana Berat (0202) EB-2000 Berat 80,400 2024-03-28 2024-04-02 3110100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrata 230/17 date 12.02.2024 fatura 11/2024 date 12.02.2024 flete hyrja 04 dt 12.02.2024 pvmd 12.02.2024 materale pastrimi
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-03-07 2024-03-08 2610102242024 Sherbime te pastrimit dhe gjelberimit 1010224 Qendra e Formimit Profesional Pastrimi shkurt/2024, fatura nr.14 dt.01.03.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-03-07 2024-03-08 2610102212024 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ Sherbime te pastrimit dhe gjelberimit,nr fature 15/2024 dt 01.03.2024,UP 01 dt 05.01.2024
    Zyra Punesimit Lezhe (2020) EB-2000 Lezhe 98,016 2024-03-05 2024-03-07 8310102052024 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK fat.18 dt.01.03.2024 SIPAS KONT. 102/1 dt.15.02.2024 SHERB PASTRIMI ZYRAT LEZHE-KURBIN-MIRDITE,PERIUDHA JANAR,SHKURT 2024
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-03-06 2024-03-07 4420490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.16.01.2024 pfo.16.01.2024 vp.18.01.2024 kontr. fat.19/2024
    Dogana Vlore (3737) EB-2000 Vlore 65,476 2024-02-12 2024-02-13 1810100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 2 dt 26.01.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-02-09 2024-02-12 1310102212024 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ sherbim pastrimi fat 8/2024 dt 01.02.2024 kontr nr 33 dt 15.01.2024