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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  • 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 Kavaja (3513) KORSEL SHPK Kavaje 1,252,066 2014-08-12 2014-08-12 44721180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 8 DT 20.03.2014 KONTRATE 528/5 DT 31.12.2013
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 47,059 2014-08-11 2014-08-12 29910131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES EVADIM MBETURINA Up.8 dt. 09.01.2014 njft. dt.12.03.2014 kontrate 8/11 dt.20.03.2014 fat. 229 seri 14436926 dt.08.05.2014 akt rakordimi 01.04.2014
    Komuna Clirim (1514) GREY STON Kolonje 80,000 2014-08-12 2014-08-12 8124870012014 Sherbime te pastrimit dhe gjelberimit 2487001 komuna clirim kolonje shpenz sherbime te pastrim gjelberimit lik i fat nr 21 dt 04.08.2014,situacion dt 01.08.2014 me up nr 6 dt 23.06.2014
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-08-11 2014-08-12 39710130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat korrik 2014 sherbimi i larjes se teshave
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 213,600 2014-08-12 2014-08-12 14410130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin Alfred Bënja per PO nr. 3752.
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 747,933 2014-08-07 2014-08-11 30521670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per pastrimi Albanon fat 07648540 09.06.2014 2167001
    Bashkia Himare (3737) A.E.K & CO Vlore 3,447,329 2014-08-08 2014-08-11 146 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE FAT E PASTRIMIT DIFERENCA E FAT13DT 30.06.2014
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-08-08 2014-08-11 25524140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 likujdim fature
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-08-08 2014-08-11 4210111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,7.4.2013,f24.7.2014
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,794,750 2014-08-07 2014-08-08 21021090142014 Sherbime te pastrimit dhe gjelberimit Nd Sherb Publike situacion pastrimi
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 6,630 2014-08-08 2014-08-08 9510250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim
    Komuna Otllak (0202) ALBANO / BERAT Berat 771,912 2014-08-06 2014-08-08 23423040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr 30.31.dt.05.08.2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-08-08 2014-08-08 289 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE NR 2286 DT31.07.2014
    Komuna Vranisht (3737) AMARILDO BASHO Vlore 10,000 2014-08-07 2014-08-08 94 2838001 2014 Sherbime te pastrimit dhe gjelberimit KURORA FAT NR 7 DAT 24.07.2014
    Komuna Vranisht (3737) AMARILDO BASHO Vlore 10,000 2014-08-07 2014-08-08 93 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT BUQETA ME LULE FAT 8 DAT 24.07.2014 FAT NR 112 DAT 12.06.2014
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 87,509 2014-08-07 2014-08-08 18825020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.4 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 84,686 2014-08-07 2014-08-08 18725020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.3 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-08-07 2014-08-08 14610060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE SHPENZIME PASTRIMI KORRIK 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-08-08 2014-08-08 12810120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15968031 DT. 05.08.2014
    Komuna Xhafzotaj (0707) ALBGARDEN Durres 468,000 2014-08-08 2014-08-08 20623660012014 Sherbime te pastrimit dhe gjelberimit 2366001 KOM XHAFZOTAJ MBJELLJE PEME DEKORATIVE