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
    Bashkia Lac (2019) BARDHI/K Laç 2,367,966 2014-09-10 2014-09-15 61921260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACIONI PASTRIMI GUSHT 2014 FT NR 10 DT 31.08.2014 SER 00302224
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-09-10 2014-09-15 11326060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA GUSHT 2014
    Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 40,000 2014-09-12 2014-09-15 10521390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.18(5595476);U-Prok.nr.12;P-Verbal dt.02/09/2014
    Qendra e fomimit profesiona Fier (0909) ATLANTIK 3 Fier 376,800 2014-09-11 2014-09-12 11410250432014 Sherbime te pastrimit dhe gjelberimit DRFP 1025043 likujdim fature
    Bashkia Mat (0625) MATI MAT Mat 110,800 2014-09-11 2014-09-12 37021320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Nr.6 muaji Qershor "Mirmbajtje varreza publike".Fat.Nr.28 Dt.30.06.2014 Aneks - Kontr. Dt.16.01.2014.
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 1,308,474 2014-09-11 2014-09-12 37221320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. progr. Nr.06 muaji Qershor "Sherbim i pastrimit te qytetit".Fat.Nr.11 Dt.10.09.2014 Aneks - Kontr. Dt.16.01.2014.
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 756,000 2014-09-11 2014-09-12 37121320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Dif. Situac. Nr.5 muaji Maj "Sherbim i pastrimit te qytetit".Lik. Perf. Fat.Nr.09 Dt.01.09.2014 Aneks - Kontr. Dt.16.01.2014.
    Bashkia Mat (0625) MATI MAT Mat 60,032 2014-09-11 2014-09-12 36921320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Nr.5 muaji Maj "Mirmbajtje varreza publike".Fat.Nr.25 Dt.31.05.2014 Aneks - Kontr. Dt.16.01.2014.
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2014-09-11 2014-09-12 9610250312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI NGA ZYRA E PUNES PER LUMTURI VESHIN
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-09-11 2014-09-12 4910111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.7.4.2014 f25.8.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-09-11 2014-09-12 14528000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-31.08.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 8 dt 02.09.2014,fat.19 dt.08.09.2014 seria 40682090
    Aparati i Ministrise se Brendshme (3535) KAJMAKU Tirane 10,000 2014-09-11 2014-09-12 43510160012014 Sherbime te pastrimit dhe gjelberimit 1016001,602 Aparati Min.Brend, blerje up 5325/1 dt 18.06.14, pv 5 dt 18.06.14, ft 118 dt 18.06.14 sr 09870077, fh 22/1 dt 18.06.14, pv md 18.06.14
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-09-03 2014-09-11 10110120632014 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim kontrate ne vazhdim dt.02.06.2014 pcv 29.08.14 ft.44 dt.02.09.14 serial 16389294
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-09-10 2014-09-11 8710870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, nuk eshte ne sist per UB , UB vazhdim urdh prok nr 4 dt 06.05.20,vazhd kontr 1500 dt 02.06.2014,situac gusht 29.08.2014,fat 190 dt 09.08.2014
    Bashkia Tirana (3535) KORSEL SHPK Tirane 2,000,000 2014-09-10 2014-09-11 73621010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi MARS 3014 SHKRESA 5198/1 DT 05.05.14 SHTE KONT NE VAZHD 8293/5 DT 13..9.13 SIT 7 FAT 12077811 DT 07.04.14
    Zyra e Punes Kruje (0716) ERIDION Kruje 8,424 2014-09-11 2014-09-11 13310250162014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES KRUJE LIK I FATURES NR 40 DT 02.09.2014
    Komuna Fierze (1836) SYLBICA Tropoje 44,740 2014-09-10 2014-09-11 16028230012014 Sherbime te pastrimit dhe gjelberimit Komuna Fierze Tropoije, likujdim blerje materiale pastrimi per shkolla, sipas UB 43 dt.27.8.2014,app 29.8.2014, FT 5 dt.2.9.2014, fh 9 dt.2.9.2014
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,702,137 2014-09-10 2014-09-11 60121090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 3,088,612 2014-09-10 2014-09-11 73321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit mars 2014 pastrimi shkrese 5486/1 dt 05.05.14 kont ne vazhd 12/5 dt 12.04.13 sit 12 dt 01-31 mars 2014 fat 09890628 dt 31.03.14
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-09-10 2014-09-11 62021260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH FT NR 10 DT 31.08.2014 SER 00302224