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 GERARD - A All 390,403,283.00 104 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
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,767,658 2022-08-03 2022-08-08 9821011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 224 dt 11.7.2022 pv 1119/1 dt 12.7.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2022-06-21 2022-06-23 8021011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 188 dt 10.6.2022 pv 119 dt 10.6.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 45,000 2022-05-17 2022-05-19 5721011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 827/10 dt 14.04.2021, sit dt 14.04..2022, ft nr 122/2022 dt 14.04.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,993,107 2022-05-10 2022-05-11 5121011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 18.02.2022, ft nr 122/2022 dt 14.04.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2022-03-23 2022-03-24 3121011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 14.01.2022, ft nr 15/2022 dt 14.01.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2022-03-23 2022-03-24 3221011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 18.02.2022, ft nr 52/2022 dt 18.02.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2022-03-23 2022-03-24 3321011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 16.03.2022, ft nr 85/2022 dt 16.03.2022
    Bashkia Tirana (3535) GERARD - A Tirane 19,755,951 2022-01-18 2022-01-24 527221010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik sist i Lanes Faza1 up 28111 dt.25.08.20 u.ng kom 28111/1 dt25.08.20 f.njf 28111/6 dt19.10.20 kontr 28111/8 dt02.11.20 fat nr 270/21 dt.24.12.21 sit nr1 dt30.11.21
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-12-30 2022-01-06 24221011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft pastr koshave dekorat nr 259 dt 14.12.21 sit 1.11.21- 30.11.21 kontr vazhd nr 828/10 dt 14.4.21
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-11-23 2021-11-25 22621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 388/2021 date 17.11.2021, sit dt 17.11.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-10-19 2021-10-22 21121011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 188/2021 date 14.10.2021, sit dt 14.10.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-09-17 2021-09-21 19521011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 157/2021 date 14.09.2021, sit 14.9.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-09-14 2021-09-16 18621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 125/2021 date 17.08.2021, sit 17.8.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-08-10 2021-08-12 15521011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 109/2021 date 19.07.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 355,734 2021-07-08 2021-07-12 14221011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft sherb pastrim e miremb kosha e stola dek nr 107/2021 dt 15.06.21, lik pperf ft kontr vazhdim nr 828/10 dt 14.4.21
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 11,641,882 2021-07-08 2021-07-12 14321011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb kosha e stola dek nr 107/2021 dt 15.06.21 kontr vazhdim nr 827/10 dt 14.4.21 lik plote ft
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 5,815,196 2021-07-08 2021-07-12 14421011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb kosha e stola dek nr 107/2021 dt 15.06.21 kontr vazhdim nr 827/10 dt 14.4.21 lik pjes ft
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-06-16 2021-06-18 13521011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft sherb pastrim e miremb kosha e stola dek nr 106/2021 dt 15.06.21,kontr 828/10 dt 14.4.21 u prok 827/4 dt 11.2.21, njoft 11.2.21, urdh 827/5 dt 11.2.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,727,375 2021-06-16 2021-06-18 13621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft sherb pastrim e miremb kosha e stola dek nr 107/2021 dt 15.06.21, lik pjesor kontr 828/10 dt 14.4.21 u prok 827/4 dt 11.2.21, njoft 11.2.21, urdh 827/5 dt 11.2.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-06-10 2021-06-14 12621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb kosha e stola dek nr 105/2021 dt 14.5.21 kontr 827/10 dt 14.4.21 u prok 827/4 dt 11.2.21, njoft 11.2.21, urdh 827/5 dt 11.2.21