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 Kryevidh (3513) "ENEA" SHPK Kavaje 120,960 2014-12-23 2014-12-23 22024730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 52 DT 17.12.2014 KONTR 300/3 DT 13.06.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-22 2014-12-23 16910171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 125 seri 17456275 dt 17.12.14
    Drejtoria Arsimore Diber (0606) BASHKIA PESHKOPI Diber 72,000 2014-12-22 2014-12-23 55910110062014 Sherbime te pastrimit dhe gjelberimit D A R1011006 taks pastrimi,ndricimi fat nr 131 date 04.09.14
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-12-22 2014-12-23 57321200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pasdtrim gjelberimi lik i fat nr 69 dt 09.12.2014,sitaucion nentor 2014,kontrate dt 06.01.2014
    Komuna Selite (2026) MRIKE DONA Mirdite 76,600 2014-12-22 2014-12-23 9426700012014 Sherbime te pastrimit dhe gjelberimit komuna selite per materjale pastrimi
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2014-12-17 2014-12-23 30125620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FATURE NR 18 DT 17.12.2014 NR SERIE 00302232
    Bashkia Lac (2019) BARDHI/K Laç 2,000,700 2014-12-17 2014-12-23 97421260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PER LIKUIDIM SITUACIONI PASTRIMI NENTOR 2014 FT NR 16 DT 30.11.2014 NENTOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-12-17 2014-12-23 97521260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PER LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH NENTOR 2014
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-12-22 2014-12-23 10410100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 132 DT 22.12.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 74,447 2014-12-23 2014-12-23 46110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,EVADIM MBETJE SPITALORE,FATURA NR 232 DATE 18.12.2014,KONT 31/10 DATE 25.03.2014,UB 2975 DATE 03.04.2014.
    Komuna Rrape (3330) RAIFFEISEN BANK SH.A Puke 277,910 2014-12-23 2014-12-23 11327230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 paga dhjetor 2014 sipas listes
    Komuna Krrabe (3535) FUSHA Tirane 1,445,645 2014-12-22 2014-12-23 11528120012014 Sherbime te pastrimit dhe gjelberimit 2812001 Komuna Krrabe lik sherb pastrimi,urdh prok nr 1 dt 196 prot dt 24.4.2014,njoft fit 29.5.2014, kontr 270/1 dt 30.05.2014,situac ,fat 228 dt 9.12.2014 seri 05713560
    Materniteti Tirane (3535) MEDI - TEL Tirane 219,370 2014-12-22 2014-12-23 52410130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA, evadim mbetjesh vazhdim kontr.65/7 dt. 26.09.2014 fat. 282(18608532) dt. 27.11.2014
    Zyra e Punes Lushnje (0922) LEAL (K64612402E) Lushnje 19,200 2014-12-22 2014-12-23 20110250222014 Sherbime te pastrimit dhe gjelberimit 1025022 Zyra e Punes Lu lik.shpenzime pastrimi te ambienteve te institucionit fat.nr.17 dt.15.12.2014 seria 02119484,ur.prok.nr.5 dt.27.11.2014
    Materniteti Tirane (3535) T.T.A ALBA - LAM Tirane 129,958 2014-12-23 2014-12-23 51510130502014 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ M.GERALDINA evadim mbeturinash vazhdim kontr.52/5 dt. 01.07.2014 fat.57(86081470) dt. 30.11.2014
    Komuna Qender (3737) METEOR/1 Vlore 397,720 2014-12-22 2014-12-23 31628350012014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT19.12.2014
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,323,224 2014-12-19 2014-12-23 55821380012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETI NGA BASHKIA LIK FAT NR 64 DT 08.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 16,023,748 2014-12-19 2014-12-22 342710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavanteri,kontr siperm 4856 d 19/9/14,fat 42 d 30/11/14 ,akt rak 1-14/11/14
    Komuna Paskuqan (3535) "SHPRESA" SHPK Tirane 1,000,000 2014-12-19 2014-12-22 21528070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane prokure e posaçme,nr 15159 dt 04.12.2014,vazhd kontrates nr.686 dt.12.04.12 situac pjesor dt 15.12.2014,fat.643 dt.15.12.14 seria 18250361
    Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R Tirane 18,570 2014-12-19 2014-12-22 57010110012014 Sherbime te pastrimit dhe gjelberimit 1011001Min.Arsimit dhe Sportit sherb heqje mbetur. up 7 dt 26.2.14 ftes 3.3.14 njf 3.3.14 ft 262 dt 16.12.2014 s 16632847