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

  • 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
    Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-08-20 2014-08-21 49110130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.43 DT 11.08.14
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 456,589 2014-08-19 2014-08-21 11225710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.18 DT.01.08.2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,000,000 2014-08-19 2014-08-21 44021290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje lik.fatura 02119448 situacion janar 2014 per pastrim qyteti
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 36,000 2014-08-20 2014-08-20 62510100392014 Sherbime te pastrimit dhe gjelberimit DREJT PERGJ TATIMEVE . krasitje bari up 11529 dt 13.05.14 njof fit 16.05.14 fat 56 dt 01.08.14 pv 01.08.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-08-19 2014-08-20 7710120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbim pastrimi ft 22, dt 04.08.2014, nr seri 16389272
    Komuna Preze (3535) "DOKSANI-G" Tirane 399,600 2014-08-19 2014-08-20 17128040012014 Sherbime te pastrimit dhe gjelberimit Komuna Preze Riparim rrugesh bujqesore up 29 dt 24.07.2014 fo 24.07.2014 njoft 24.07.2014 kontr sherb 752 dt 07.08.2014 fat 21 dt 18.08.2014 sit pun 18.07.2014 akt mar dorez 18.08.2014
    Sp. Mat (0625) "SHPRESA" SHPK Mat 255,968 2014-08-20 2014-08-20 18210130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Situac. progr. Nr.1 Objekt "Sherbim te pastrimit dhe gjelberimit" Fat.Nr.329 Dt.02.07.2014 Urdh. Prok. Nr.07 Dt.10.03.2014 Kontr. Nr.221/1 Prot. Dt.22.04.2014.
    Komuna Klos (0625) KRESHNIKU / MAT Mat 325,384 2014-08-19 2014-08-20 21626540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Progr. Nr.7 Korrik "Sherbim i pastrimit te qytetit".Fat.Nr.08 Dt.04.08.2014 Aneks - Kontr. Dt.03.01.2014.
    Instituti shendetit publik Tirane (3535) ECOAQUA S.R.L. Tirane 23,400 2014-08-18 2014-08-19 28110130482014 Sherbime te pastrimit dhe gjelberimit ISHP Pastrimi,kont vazhdim nr 3/1 dt 01.02.2014 fat nr 11 dt 31.07.2014 sr 14629911
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,937,890 2014-08-19 2014-08-19 2022110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherb larje lavanteri kontr vazhd 4856 D 19/9/13 amendim kontr sherb ,FAT 31 D 31/7/14 S 10471688AKT RAK 1-31/7/14 shk extra dt 15.8.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-08-19 2014-08-19 9710171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 21 seri 16389271 dt 4.8.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-08-18 2014-08-19 11010920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,Pastrimi,kont vazhdim nr 343 dt 10.01.2014,fat nr 121 dt 29.07.14 sr 09506728
    Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 10,000 2014-08-18 2014-08-19 11310251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL MATERIALE PASTRIMI, UP NR 16 DT 01.08.2014, PV DT 01.08.2014, FATURA NR 24 DT 05.08.2014, NR SERIAL 5540269
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-08-15 2014-08-19 14224520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 , pastrim mbeturinash up 37 dt 28.01.2014 form njof te kontrates 03.02.2014 formimi i kontrates 27.02.2014 situac fat nr 11 dt 31.07.2014 seria 6997061
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-08-18 2014-08-19 12110251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104,TATIM NE BURIM SHKRES 77 DT 24.04.2014 KORIK 2014 LISTE PAGESE PASTRUESE
    Komuna Vreshtas (1515) ALDOK Korçe 628,642 2014-08-18 2014-08-19 16325010012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VRESHTAS PASTRIM GROPA SEPTIKE LIK FATURE NR 14 DAT 31.07.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 2,084,336 2014-08-18 2014-08-19 152 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE FAT 31.07.2014 KONTRATRATE NR 17.DT 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 560,878 2014-08-18 2014-08-19 203910130492014 Sherbime te pastrimit dhe gjelberimit QSUT SHERBIM PASTRIM AUT LIDHJE KONT 12/6 DT 23.05.14 UP 12 DT 06.03.14 NJOFT FIT 04.04.14 KOTN 2523/1 DT 02.06.14 SIT 1 DT 30.06.14 PVMD 30.06.14
    Bashkia Mamuras (2019) JONIX Laç 941,885 2014-08-14 2014-08-19 32121620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR SHPENZIME PER PER PASTRIM GJELBERIM KORRIK 2014 FT NR 7 DT 31.07.2014 SER 15956102 SITUACION I KORRIKUT
    Bashkia Orikum (3737) BAITEL Vlore 170,100 2014-08-18 2014-08-18 19 2158001 2014 Sherbime te pastrimit dhe gjelberimit DIFERENCE PASTRIM QYTETI QERSHOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.284 DT.20.07.2014 SERIA 16069501