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

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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 Tirana (3535) ECOLOGICA ALBANIA Tirane 12,904,666 2014-08-14 2014-08-14 68221010012014 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 6 DT 01-31.03.14 FAT 40405344 dt 31.03.14
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 7,587,390 2014-08-14 2014-08-14 67921010012014 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) TTA ALBA - LAM Tirane 12,658,474 2014-08-14 2014-08-14 68121010012014 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
    Bashkia Tirana (3535) TTA ALBA - LAM Tirane 13,089,653 2014-08-14 2014-08-14 67321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi shkurt 2014 shkresa 3570/1 dt 28.03.14 sit 4 dt 01-28.02.14 fat 70759766 dt 28.02.14 kont ne vazhd 10367/6 dt 22.10.13
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-08-12 2014-08-14 39710130642014. Sherbime te pastrimit dhe gjelberimit spitali berat lik fat korrik 2014 sherbimi i larjes
    Bashkia Tirana (3535) KORSEL SHPK Tirane 12,480,886 2014-08-14 2014-08-14 67221010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi shkurt 2014 kont ne vazhd 8293/5 dt 13.09.2013 sit 6 dt 01.-28.02.14 sr 120077805 dt 06.03.14 shkresa 2727/1 dt 28.03.14
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,700,000 2014-08-13 2014-08-14 41321290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje lik.fatura 02119448 situacion janar 2014 per pastrim qyteti
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 800,000 2014-08-13 2014-08-14 41521290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbim gjelberim mars 2013,sherbim gjelberim janar 2014 lik.fatura 3205 dt.09.06.2014 situacion janar 2014 per pastrim qyteti
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 13,527,658 2014-08-14 2014-08-14 67621010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit shkurt 2014 pastrimi shkrese 3768/1 dt 28.03.14 kont ne vazhd 12/5 dt 12.04.13 sit 11 dt 01-28 shkurt 2014 fat09890624 dt 28.02.14
    Bashkia Tirana (3535) FUSHA Tirane 11,859,098 2014-08-13 2014-08-14 67821010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane kont ne vazhd 8779/5 dt 12.09.13 shkresa 5199/1 dt 05.05.14 sit 7 dt 31.03.14 fat 05713962 dt 08.04.14
    Administrata Qendrore ShSSH (3535) PASTRIME SILVIO Tirane 832,912 2014-08-13 2014-08-13 15310250972014 Sherbime te pastrimit dhe gjelberimit 1025097 602 SHERB SOC SHTET Dezinfektim up 10.6.2014 njf 01.07.2014 k 7.7.2014 f 16.7.2014
    Zyra e Punes Vlore (3737) SHASHICA. Vlore 19,598 2014-08-12 2014-08-13 11910250372014 Sherbime te pastrimit dhe gjelberimit pastrim zyrash z.punes 1025037 kont 19.06.2014
    Bashkia Kucove (0217) HIGJENA Kuçove 1,945,669 2014-08-11 2014-08-12 310021240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi korrik 2014 bashkia kucove 2124001 fat.09831039
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 117,647 2014-08-11 2014-08-12 30010131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES EVADIM MBETURINA kontrate 8/11 dt.20.03.2014 ne vazhdim fat.231 dt. 08.5.2014 seri 14436928 akt rakordimi dt. 02.05.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-08-11 2014-08-12 14910160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 20 DT 01.08.2014
    Spitali Lezhe (2020) JUNIK Lezhe 427,058 2014-08-11 2014-08-12 30010130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.17 DT.31.07.2014 SIPAS KONTRATES
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,470 2014-08-12 2014-08-12 14726130012014 Sherbime te pastrimit dhe gjelberimit KOMUNA TERBUF 2613001 SA XHIROJME LIK.TATIM BURIM KORRIK 2014
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-08-12 2014-08-12 10510250082014 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi Zyra e Punes Elbasan
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 121,568 2014-08-11 2014-08-12 30110131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES EVADIM MBETURINA kontrate 8/11 dt.20.03.2014 ne vazhdim fat.302 dt. 17.06.2014 seria 14436999 akt-rakordimi 02.06.2014
    Spitali Ushtarak (3535) SORI-AL Tirane 3,455,189 2014-08-11 2014-08-12 29810131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES, sherbim pastrimi rivllersim kontrate ne vazhdim 329/1 dt.14.11.2013 fat. 149 dt.31.07.2014 seria 09246486 akt rakordimi dt. 31.07.2014