Treasury Transactions 2019-2024

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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 CLEAN FAST All 94,018,447.00 226 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 Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2022-09-16 2022-09-19 24710130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 393 dt 01.09.2022
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 113,579 2022-08-31 2022-09-01 16510870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 337/2022 dt 29.07.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-08-23 2022-08-25 9610131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 308/2022 DT 26.7.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2022-08-18 2022-08-19 20810130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 42 DT 30.12.2021 FAT NR 341 DT 01.08.2022 SITUACION KORRIK 2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-07-25 2022-07-26 8210131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 265/2022 DT 27.6.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 124,937 2022-07-25 2022-07-26 13410870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 285/2022 dt 30.06.2022 pv 01.07.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,493,537 2022-07-15 2022-07-18 18910130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 290 dt 06.07.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 119,040 2022-07-14 2022-07-15 19010051312022 Sherbime te tjera 1005131,D.SH.P.A. 602, shpenzime dizinfektimi Qendra Manastir Sarande , fat nr 252/2022 dt 26.06.2022,u-prok vv nr.20 dt 20.05.2022,dok monitorimi dt 13.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 70,690 2022-06-23 2022-06-24 16610051312022 Sherbime te pastrimit dhe gjelberimit 1005131,D.SH.P.A. 602.evadim mbetjesh urbane P.Peshkimit Sarande , fat nr 231/2022 dt 30.05.2022,Kontrt vazhdim nr 57/2 dt 1.03.2022,
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-06-22 2022-06-23 7010131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 223/2022 DT 27.5.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 107,900 2022-06-20 2022-06-21 11010870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 235/2022 dt 31.05.2022 pv 01.06.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2022-06-08 2022-06-09 16110130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21,marveshje kuader, Psikiatria 1013060 fat 236 dt 01.06.2022
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 107,900 2022-05-24 2022-05-26 9010870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 191/3022 dt 29.04.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-05-11 2022-05-12 5610131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 169/2022 DT 27.4.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,493,537 2022-05-05 2022-05-06 12310130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 195 dt 04.05.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) CLEAN FAST Tirane 28,215 2022-04-13 2022-04-15 11610630012022 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - sherb pastrimi zyra, kon nr 1545/10 dt 08.04.2021, ft nr 143 dt 05.04.2022, pvmd dt 06.04.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-04-13 2022-04-14 4410131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT133 /2022 DT 29.3.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 119,258 2022-04-12 2022-04-13 6310870152022 Sherbime te pastrimit dhe gjelberimit 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 140/3022 dt 31..3.2021 pv dt 01.04.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,482,126 2022-04-09 2022-04-11 9610130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 141 dt 01.04.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2022-03-25 2022-03-28 3410131262022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 98 /2022 DT 4.3.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES