Treasury Transactions 2019-2024

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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 GERARD - A All 402,620,037.00 113 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
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-09-17 2021-09-21 19521011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 157/2021 date 14.09.2021, sit 14.9.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-09-14 2021-09-16 18621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 125/2021 date 17.08.2021, sit 17.8.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-08-10 2021-08-12 15521011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb pastrimi koshave kont vazhdim nr 828/10 date 14.04.2021 fat nr 109/2021 date 19.07.2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 355,734 2021-07-08 2021-07-12 14221011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft sherb pastrim e miremb kosha e stola dek nr 107/2021 dt 15.06.21, lik pperf ft kontr vazhdim nr 828/10 dt 14.4.21
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 11,641,882 2021-07-08 2021-07-12 14321011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb kosha e stola dek nr 107/2021 dt 15.06.21 kontr vazhdim nr 827/10 dt 14.4.21 lik plote ft
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 5,815,196 2021-07-08 2021-07-12 14421011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb kosha e stola dek nr 107/2021 dt 15.06.21 kontr vazhdim nr 827/10 dt 14.4.21 lik pjes ft
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-06-16 2021-06-18 13521011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft sherb pastrim e miremb kosha e stola dek nr 106/2021 dt 15.06.21,kontr 828/10 dt 14.4.21 u prok 827/4 dt 11.2.21, njoft 11.2.21, urdh 827/5 dt 11.2.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,727,375 2021-06-16 2021-06-18 13621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft sherb pastrim e miremb kosha e stola dek nr 107/2021 dt 15.06.21, lik pjesor kontr 828/10 dt 14.4.21 u prok 827/4 dt 11.2.21, njoft 11.2.21, urdh 827/5 dt 11.2.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,038,109 2021-06-10 2021-06-14 12621011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb kosha e stola dek nr 105/2021 dt 14.5.21 kontr 827/10 dt 14.4.21 u prok 827/4 dt 11.2.21, njoft 11.2.21, urdh 827/5 dt 11.2.21
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,743 2021-05-12 2021-05-17 10021011462021 Sherbime te tjera 2101146, DPPGjelb lik ft pastr koshave nr 101/2021 dt 12.04.2021 kontr vazhdim 242/12 dt 31.3.2020, u prok 14.2.20 sit 12 dt 12.04.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2021-04-08 2021-04-12 6721011462021 Sherbime te tjera 2101146, DPPGjelb lik ft pastr koshave nr 68/2021 dt 12.03.2021 kontr vazhdim 242/12 dt 31.3.2020, u prok 14.2.20 sit 11 dt 12.03.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2021-02-15 2021-02-17 2721011462021 Sherbime te tjera 2101146, DPPGjelb lik ft pastr koshave nr 3 dt 19.1.2021 kontr vazhdim 242/12 dt 31.3.2020, u prok 14.2.20 sit 9 dt 1/1-31/1/2021
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2021-02-15 2021-02-17 2821011462021 Sherbime te tjera 2101146, DPPGjelb lik ft pastr koshave nr 37 dt 11.02.2021 kontr vazhdim 242/12 dt 31.3.2020, u prok 14.2.20 sit 10 dt 11.02.21,
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 37,254,000 2020-12-22 2020-12-24 24721011462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146, DPPGjelb 1, lik ft bler kosha e stola dekor nr 267 dt 14.12.20 sr 94253415 fh 9 dt 14.12.20 kontr 2837/4 dt 24.11.20, u pr109/4 dt 17.1.20, vkb 155 dt 13.11.2020
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-12-18 2020-12-22 24321011462020 Sherbime te tjera 2101146, DPPGjelb 1,patrim dhe mirembajtje kosha dekorative kont vazhdim nr 242/12 date 31.03.2020 fat sr 94253405 date 04.12.2020 sit 8 dt 04.12.2020
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-12-14 2020-12-16 22721011462020 Sherbime te tjera 2101146, DPPGjelb 1,patrim dhe mirembajtje kosha dekorative kont vazhdim nr 242/12 date 31.03.2020 fat sr 80132422 date 04.11.2020 sit 04.11.2020
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-11-17 2020-11-19 20721011462020 Sherbime te tjera 2101146, DPPGjelb 1, lik sherb pastrimi sipas kont ne vazhdim nr242/12 dt 31.3.2020.,.fat nr 190 seri 80132038 dt 4.10.2020.,situac nr 6 dt 4.10.2020
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-10-20 2020-10-21 17821011462020 Sherbime te tjera 2101146, DPPGjelb 1, lik ft pastr miremb kosh dekor nr 157 dt 04.09.20 sr 80132005, sit 5, kontr 242/12 dt 31.3.20, u prok 242/4 dt 14.2.20, fitues 30.3.20 njoft kontr 242/13 dt 1.4.20
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-09-18 2020-09-21 15121011462020 Sherbime te tjera 2101146, DPPGjelb 1, lik ft pastr miremb kosh dekor nr 123 dt 04.8.20 sr 80132071, sit 4, kontr 242/12 dt 31.3.20, u prok 242/4 dt 14.2.20, fitues 30.3.20 njoft kontr 242/13 dt 1.4.20
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 13,200,000 2020-08-19 2020-08-20 13721011462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146, DPPGjelb 1, lik ft mj tr e agregate nr 101 dt 15.7.20 sr 80132149, fh 5 dt 15.7.20, kontr 1715/3 dt 15.7.20, u prok 113/4 dt 4.2.20, fitues 1715/2 dt 22.6.20 njof kontr 1384/2 dt 7.5.20