Treasury Transactions

Treasury Branch:

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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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  • 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 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-09-04 2014-09-05 84110120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbim pastrimi ft 43, dt02.09.2014, nr seri 16389272
    Bashkia Berat (0202) SOLIAR Berat 52,872 2014-09-05 2014-09-05 52321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.06.08.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-09-04 2014-09-05 110 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA GUSHT 2014 K.VRANISHT 2838001
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-09-04 2014-09-05 9710940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK sherbim pastrimi kont vazhd 05.03.2014 fat 1573375 01.09.2014
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 791,671 2014-09-05 2014-09-05 14224730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH SHERBIM PASTRIMI FAT 39 DT 04.09.2014 KONTRATE 300/3 DT 13.06.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KOVACI-AF Durres 90,000 2014-09-04 2014-09-05 10910160862014 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PASTRIMI
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-09-03 2014-09-04 11010250402014 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL SHERBIME PASTRIMI FAT NR 30 DAT 30.08.2014
    Zyra e Punes Korce (1515) D&J Korçe 10,800 2014-09-03 2014-09-04 14010250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT FAT NR 29 DAT 30.08.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-09-03 2014-09-04 27728090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 56 dt 03.08.2014 vkk 13 dt 10.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 592,110 2014-09-03 2014-09-04 27428090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 52 dt 09.07.2014 vkk 13 dt 10.04.2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-09-04 2014-09-04 332 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE 2286 FAT 31.07.2014
    Bashkia Vlore (3737) K & N Vlore 470,000 2014-09-04 2014-09-04 38321460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJEVAREZA BASHKIA 2146001 FAT 342 DT31.08.2014
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 50,035 2014-09-03 2014-09-04 111 10870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherbim pastrimi,vazhdim procedure urdh prok nr 13 dt 16.06.2014,njoft fit 19.06.2014,kontr 355 dt 23.06.2014,fat 24 dt 25.08.2014 seri 15583214
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 430,764 2014-09-03 2014-09-04 191/21430012014 Sherbime te pastrimit dhe gjelberimit FT NR 19/10.12.2013 BASHKI MEMALIAJ
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-09-03 2014-09-04 27528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 54 dt 25.07.2014 vkk 13 dt 10.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-09-03 2014-09-04 27828090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 61 dt 31.08.2014 vkk 13 dt 10.04.2014
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-09-03 2014-09-04 9210820012014 Sherbime te pastrimit dhe gjelberimit 1082001 K.Kombetar Kontabilitetit PASTRIM,KONTR VAZH 24/2/14,FAT 452 D 28/8/14 S 16792250
    Spitali Lushnje (0922) MEDI - TEL Lushnje 171,936 2014-09-03 2014-09-04 37210130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES GUSHT 2014,KONTRATE NR.423 DATE 27.05.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,876,390 2014-09-03 2014-09-04 27328090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi kontr vazhd 81/1 dt 13.01.2014 fat 439 dt 01.09.2014
    Komuna Kashar (3535) S I L V E R Tirane 986,850 2014-09-03 2014-09-04 27628090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 55 dt 01.08.2014 vkk 13 dt 10.04.2014