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
    Komuna Qender (3737) METEOR/1 Vlore 700,000 2014-08-18 2014-08-18 175 2835001 2014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT 13.08.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,365,691 2014-08-15 2014-08-18 37021270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.82 DT.28.02.2014 MIRMBAJTJE VARREZASH
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-08-15 2014-08-18 79 10870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhdim urdh prok nr 4 dt 06.05.20,vazhd kontr 1500 dt 02.06.2014,situac korrik 31.07.2014,fat 9 dt 09.08.2014 seri 15267555
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 171,450 2014-08-15 2014-08-15 11223520012014 Sherbime te pastrimit dhe gjelberimit K SLLOVE LIK PAGA E SHRESA KORRIK 2017 KESHILLTARE
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 16,200 2014-08-15 2014-08-15 11224720012014 Sherbime te pastrimit dhe gjelberimit KOMUNA HELMAS PUNETOR ME KONTRATESIPAS VKKOMUNES NR 7 DT 06.02.2014 SIPAS BORDEROS MIRATIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Bashkia Rreshen (2026) VLLAZNIMI Mirdite 255,264 2014-08-14 2014-08-15 38821330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per gjelberim
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-08-15 2014-08-15 6828020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi korrik 2014 kont. ne vazhdim dt.28.04.2014 situacion2 dt.23.07.2014 fat.48 dt.23.06.2014 seria 86997746
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-08-14 2014-08-15 127 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-31.07.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 7 dt 01.08.2014,fat.18 dt.13.08.2014 seria 40682089
    Bashkia Maliq (1515) KORSEL SHPK Korçe 567,484 2014-08-14 2014-08-15 14521680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ PASTRIM QYTETI QERSHOR NR FAT 35 DAT 8.07.2014
    Bashkia Orikum (3737) BAITEL Vlore 2,161,470 2014-08-14 2014-08-15 160 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT KORRIK 2014 BASHKIA ORIKUM 2158001 FATURA NR.287 DT.31.07.2014 SERIA 16069504
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-08-14 2014-08-15 9710100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 14/7223917 dt 12.08.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-08-14 2014-08-15 9610100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 13/7223916 dt 12.08.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Bashkia Lezhe (2020) FLORAL Lezhe 107,939 2014-08-15 2014-08-15 37121270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.82 DT.28.02.2014 MIRMBAJTJE VARREZASH
    Bashkia Tirana (3535) FUSHA Tirane 12,423,986 2014-08-13 2014-08-14 67521010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane kont ne vazhd 8779/5 dt 12.09.13 shkresa 5199/1 dt 05.05.14 sit 6 dt 28.02.14 fat 05713951 dt 05.03.2014
    Bashkia Tirana (3535) KORSEL SHPK Tirane 11,969,960 2014-08-14 2014-08-14 68021010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi MARS 2014 kont ne vazhd 8293/5 dt 13.09.2013 sit 7 dt 01-31.03.2014 FAT 12077811 DT 07.04.14
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 13,357,843 2014-08-14 2014-08-14 67421010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM SHKURT 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 6 DT 01-28.02.14 FAT 40405339 DT 28.02.14
    Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 136,442 2014-08-14 2014-08-14 22021210012014 Sherbime te pastrimit dhe gjelberimit 2121001 bashkia leskovik shpenz per pastrim gjelberimi lik i fat nr 18 dt 04.08.2014,situacion nr 7 dt 04.08.2014,kontrate dt 12.03.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 12,037,470 2014-08-14 2014-08-14 67721010012014 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 Tirana (3535) INFINIT CONSTRUCTIONS Tirane 8,535,716 2014-08-14 2014-08-14 67121010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM shkurt 2014 SHKRESA 4787/1 DT 03.04.14 KONT NE VAZHD 10477/6 DT 22.10.13 SIT 64 DT 01-28.02.14 FAT 02211831 DT 28.03.14
    Spitali Ushtarak (3535) KORSEL SHPK Tirane 154,022 2014-08-13 2014-08-14 19910131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES pagesa evadim mbeturinash urdher 92 dt.31.12.2013 shtese 92/1 dt. 31.12.2013 fat. 4 dt. 03.03.2014 seri 12077804 akt rakordimi 03.03.2014