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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  • 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 Vlore (3737) JON ALB FLORA Vlore 2,456,808 2014-09-11 2014-09-11 40021460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 57 DT 31.08.2014
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 2,000,000 2014-09-10 2014-09-11 73521010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM MARS 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-31.03.14 FAT 02211832 DT 16.04.14
    Bashkia Tirana (3535) T.T.A ALBA - LAM Tirane 2,000,000 2014-09-10 2014-09-11 73721010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi masr 2014 shkresa 5087/1 dt 05.05.14 kont en vazhd 10367/6 dt 22.10.13 sit 5 dt 01-31 mars 2014 fat 70759772 DT 31.03.2014
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,500,000 2014-09-10 2014-09-11 12328070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac 31.08.2014,fat.38 dt.31.08.14 seria 02387440
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 2,000,000 2014-09-10 2014-09-11 73821010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM MARS 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 7 DT 01-31.03.14 FAT 40405344 DT 31.03.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-09-10 2014-09-11 12110920012014 Sherbime te pastrimit dhe gjelberimit 1092001 ISKPK SHERBIM PASTRIMI ZYRA kontr. ne vazhdim 343 dt. 10.01.2014 fat. 134 seri 09506741 dt. 27.08.2014
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-09-10 2014-09-11 28324140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 10,959,965 2014-09-10 2014-09-11 12727660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FAT. 08184158 -018184296 MUAJI JANAR GUSHT 2014
    Bashkia Tirana (3535) FUSHA Tirane 2,000,000 2014-09-10 2014-09-11 73421010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane kont ne vazhd 8779/5 dt 12.09.13 shkresa 5199/1 dt 05.05.14 sit7 DT 01.-31.03.14 FAT 05713962 DT 08.04.14
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,860 2014-09-09 2014-09-10 111210250432014 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 tatim ne burim
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 32,400 2014-09-10 2014-09-10 11924720012014 Sherbime te pastrimit dhe gjelberimit KOMUNA HELMAS PUNETOR ME KONTRATE I SIPAS VKK NR 7 DT 6.02.2014 AKT MARREVESHJE DT 24.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014 SIPAS BORDEROS
    Bashkia Sarande (3731) KORSEL SHPK Sarande 8,070,950 2014-09-09 2014-09-10 36821380012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT NGA BASHKIA
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-09-09 2014-09-10 10810171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 42 seri 16389292 dt 2.9.14
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-09-09 2014-09-09 12710870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate 3 dt 6.01.2014 fat 22 dt 25.08.2014 seri 15583222
    Instituti shendetit publik Tirane (3535) NRG Tirane 5,246,400 2014-09-08 2014-09-09 30710130482014 Sherbime te pastrimit dhe gjelberimit ISHP sherbim deizifektimi kontrate ne vazhdim 386/5 dt. 16.05.2014 fat. 398 DT.31.07.2014 SERI 16965710
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 98,320 2014-09-08 2014-09-09 13625750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 12 DT 09.08.2014
    Spitali Lezhe (2020) JUNIK Lezhe 489,461 2014-09-08 2014-09-09 33710130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.16 DT.31.08.2014
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-09-08 2014-09-09 12710250082014 Sherbime te pastrimit dhe gjelberimit Zyra e Punes Elbasan Sherbim pastrimi
    Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A Fier 9,000 2014-09-08 2014-09-09 21510250092014 Sherbime te pastrimit dhe gjelberimit ZR.Punes 1025009 pagat pastrimi gusht 2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-09-08 2014-09-09 18524710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 37 DT 01.09.2014 TE KONTRATES SE PLANIFIKUAR PER PASTRIM MBETURINA SIPAS SITUACION NR 3.