Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 EB-2000 All 65,139,355.00 562 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
    Dogana Berat (0202) EB-2000 Berat 56,016 2024-03-28 2024-04-02 3310100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrata 230/17 date 12.02.2024 fatura 22/2024 date 01.03.2024 situacionishkurt 2024 shrbim pastrimi
    Dogana Berat (0202) EB-2000 Berat 80,400 2024-03-28 2024-04-02 3110100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrata 230/17 date 12.02.2024 fatura 11/2024 date 12.02.2024 flete hyrja 04 dt 12.02.2024 pvmd 12.02.2024 materale pastrimi
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-03-07 2024-03-08 2610102242024 Sherbime te pastrimit dhe gjelberimit 1010224 Qendra e Formimit Profesional Pastrimi shkurt/2024, fatura nr.14 dt.01.03.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-03-07 2024-03-08 2610102212024 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ Sherbime te pastrimit dhe gjelberimit,nr fature 15/2024 dt 01.03.2024,UP 01 dt 05.01.2024
    Zyra Punesimit Lezhe (2020) EB-2000 Lezhe 98,016 2024-03-05 2024-03-07 8310102052024 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK fat.18 dt.01.03.2024 SIPAS KONT. 102/1 dt.15.02.2024 SHERB PASTRIMI ZYRAT LEZHE-KURBIN-MIRDITE,PERIUDHA JANAR,SHKURT 2024
    Qarku Fier (0909) EB-2000 Fier 63,720 2024-03-06 2024-03-07 4420490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.16.01.2024 pfo.16.01.2024 vp.18.01.2024 kontr. fat.19/2024
    Dogana Vlore (3737) EB-2000 Vlore 65,476 2024-02-12 2024-02-13 1810100872024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 2 dt 26.01.2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-02-09 2024-02-12 1310102212024 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ sherbim pastrimi fat 8/2024 dt 01.02.2024 kontr nr 33 dt 15.01.2024
    Qarku Fier (0909) EB-2000 Fier 59,984 2024-02-08 2024-02-09 2420490012024 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023,fo.23.01.2023, vp.24.01.2023,kontr.fat.4/2024 pvmd
    Q.Form. Profes. Fier (0909) EB-2000 Fier 106,032 2024-02-02 2024-02-05 1610102242024 Sherbime te pastrimit dhe gjelberimit 1010224 Qendra e FPP Fier, Pastrimi Janar/2024 fat.nr.03.01.2024
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2024-01-26 2024-01-29 211410102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 212 dt 18.12.2023, pv md dt 18.12.2023
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 815,040 2023-12-29 2024-01-03 11810130362023 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH Mallakaster 1013036,Mirembajtje ambjenteve te institucionit,UP nr 11 dt 15.11.23,ftes of 12.12.23,PV 360/20 dt 13.12.23,njo fit 19.12.23,kontrat 360/22 dt 19.12.23,situac 27.12.23,fatur nr 231/2023 dt 26.12.23,PV dorezim dt 27.12.23
    Q.Form. Profes.Vlore (3737) EB-2000 Vlore 56,016 2023-12-28 2023-12-29 12510102222023 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI, AMENDIM KONTRATE NR.117, DT.27.03.2023 I KONTR.NR.36/6, DT.DT.02.02.2023 FAT 650 DT 21.12.2023 SITUACION DT 21.12.2023
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 56,730 2023-12-28 2023-12-29 16510102232023 Sherbime te pastrimit dhe gjelberimit 1010223, sherbim pastrimi, kontr vazhd 38/7 dt 17.01.2023, fat 212/2023 dt 18.12.2023, pcv md 38/23 dt 18.12.2023
    Drejtoria Vendore e Policise Fier (0909) EB-2000 Fier 936,720 2023-12-27 2023-12-29 56910160272023 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE NDERTIMORE PER DREJTORI VENDORE E POLICIS FIER FAT 223/2022 DT 21/12/2023
    Dogana Vlore (3737) EB-2000 Vlore 55,302 2023-12-28 2023-12-29 20110100872023 Sherbime te pastrimit dhe gjelberimit amendim kontrate sherbim pastrimi dogana 1010087 kont 976/1 dt 04.04.2023 fat 230 dt 26.12.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 112,520 2023-12-26 2023-12-27 11210102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e F.P.P.Fier Pagesa e Pastrimit dhjetor/2023, fatura nr.209 dt.12.12.2023
    Qarku Fier (0909) EB-2000 Fier 59,984 2023-12-21 2023-12-22 31320490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.210/2023 pvmd
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 119,520 2023-12-21 2023-12-22 11010130362023 Te tjera materiale dhe sherbime speciale NJVKSH Mallakaster 1013036,Sherbim 3D,UP nr 19 dt 13.12.23,PV nr 5 dt 18.12.23,fatur nr 213/2023 dt 19.12.23,kontrate 18.12.23,deshmi sherbimi 19.12.23
    Sp. Mallakaster (0924) EB-2000 Mallakaster 119,500 2023-12-19 2023-12-20 28010130772023 Te tjera materiale dhe sherbime speciale Spitali Mallakaster,Sherbim 3D,UP nr 103 dt 14.12.23,pv of 355/2 dt 15.12.23,certifikat sherbimi 18.12.23 ,fature 205/2023 dt 18.12.23