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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  • 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
    Spitali Korce (1515) MEDI - TEL Korçe 79,233 2014-09-02 2014-09-03 53910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.4 DT 21.08.14
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,720,992 2014-09-01 2014-09-03 50321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 127.dt.29.08.2014
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 180,810 2014-09-03 2014-09-03 33321670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per keshilltare dhe sanitare shkollash 2167001
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-09-03 2014-09-03 46121630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 142 dt 31.08.2014 nga bashkia f kruje
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 509,837 2014-09-02 2014-09-03 25621190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PERFUNDIMTAR FATURES NR 175 DT 31.12.2013
    Bashkia Rubik (2026) EURO-GERS Mirdite 471,030 2014-09-03 2014-09-03 15521640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per situacin prill 2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2014-09-01 2014-09-02 10610250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa Athina Çera
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 1,684,266 2014-09-02 2014-09-02 35521320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Dif. Situac. Nr.05 muaji Prill,Maj "Sherbim pastrim qyteti".Dif. Fat.Nr.09 Dt.01.09.2014 Aneks - Kontr. Dt.16.01.2014.
    Bashkia Mat (0625) MATI MAT Mat 148,506 2014-09-02 2014-09-02 35621320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Nr.04 muaji Prill "Sherbim per Mirmb. Varreza Publike".Fat.Nr.23 Dt.30.04.2014 Aneks - Kontr. Dt.16.01.2014.
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 538,532 2014-09-02 2014-09-02 5826660012014 Sherbime te pastrimit dhe gjelberimit 2666001 komuna kacinar per paga gusht 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-09-01 2014-09-02 103 10870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR lik pastrimi bordero gusht 2014,kontr 01.07.2014 proc verb gusht 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 361,665 2014-09-02 2014-09-02 14926100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje gusht 2014
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-09-01 2014-09-01 18725410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj keshilli muaji gusht 2014 bordoroja
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-09-01 2014-09-01 9310100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM PASTRIM ZYRE GUSHT 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-09-01 2014-09-01 9210100282014 Sherbime te pastrimit dhe gjelberimit THESARI PASTRIM ZYRE GUSHT 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-09-01 2014-09-01 13010251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL PAGA GUSHT 2014
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-08-27 2014-08-28 7010100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 33 DT 27.08.2014 UP 1 DT 08.01.2014
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-08-27 2014-08-28 37421200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi ,lik i fat nr 29 dt 30.06.2014,situacion maj 2014,kontrate dt 06.01.2014
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-08-27 2014-08-28 43325310012014 Sherbime te pastrimit dhe gjelberimit pagese sherbim pastrimi korrik 2014 komuna kozare kod.2531001 fat.09831041
    Bashkia Lac (2019) NOKA/L Laç 531,117 2014-08-28 2014-08-28 59721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SITUACION GJELBERIMI MUAJI KORIK 2014 FT NR 14 DT 31.07.2014