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
    Sherbimi Gjeologjik Shqiptar (3535) MESSER ALBAGASS SH.P.K Tirane 53,990 2014-08-08 2014-08-08 25110930052014 Sherbime te pastrimit dhe gjelberimit 602 SHGJSH sherbime,up nr 26/1 dt 16.06.2014,ftese per oferte dt 17.06.2014,vleresim perfundimtar dt 17.06.2014,fat nr 2502 dt 09.07.2014,seri 13308652,fh nr 2 dt 09.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-08-08 2014-08-08 12910120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15968032 DT. 05.08.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,358,270 2014-08-08 2014-08-08 56621260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SITUACION PASTRIMI MUAJI KORRIK 2014 FT 8 DT 31.07.2014 SIPAS KONTRATES NR 238/10 DT 04.04.2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-08-08 2014-08-08 56721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SITUACION MIREMBAJTJE VARREZASH KORRIK 2014 FT 8 DT 31.08.2014 KONTRATE NR 238/10 PROT DT 04.04.2014
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,770,797 2014-08-08 2014-08-08 50721090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi
    Sp. Puke (3330) MEDI - TEL Puke 194,688 2014-08-05 2014-08-07 14310130832014 Sherbime te pastrimit dhe gjelberimit 1013083 SPITALI PUKE KODI 1013083 sherbim pastrimi fat.02 dt.16.07.2014
    Bashkia Korce (1515) KORSEL SHPK Korçe 434,858 2014-08-06 2014-08-07 44521220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 36 DT 09.07.2014 MIREMBAJTJE VARREZA
    Instituti shendetit publik Tirane (3535) NRG Tirane 3,345,600 2014-08-06 2014-08-07 27010130482014 Sherbime te pastrimit dhe gjelberimit ISHP sherbim deizifektimi kontrate ne vazhdim 386/5 dt. 16.05.2014 fat. 325 dt.30.06.2014 seri 16134837 raport permbledhes 261/1 dt. 07.07.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-08-05 2014-08-07 22325600012014 Sherbime te pastrimit dhe gjelberimit 2560001 KOMUNA MILOT PAGUAR FT FT 11 DT 30.06.2014 SER 0976771 UP NR 9/2 KON NR B DT 28.08.2013
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-08-05 2014-08-07 22425600012014 Sherbime te pastrimit dhe gjelberimit 2560001 KOMUNA MILOT PAGUAR FT FT 15 DT 31.07.2014 SER 0976772 NR 9/2 KON NR B DT 28.08.2013
    Bashkia Shkoder (3333) BORSHI Shkoder 8,605,488 2014-08-06 2014-08-07 45821410012014 Sherbime te pastrimit dhe gjelberimit BASHKIA SHKODER FAT. 09292789, 2790 DT. 31.07.2014
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 57,183 2014-08-06 2014-08-07 102 10870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherbim pastrimi,urdh prok nr 13 dt 16.06.2014,njoft fit 19.06.2014,kontr 355 dt 23.06.2014,fat 12 dt 31.07.2014 seri 15583212
    Dega e Instat rrethi Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 9,900 2014-08-06 2014-08-07 7010500122014 Sherbime te pastrimit dhe gjelberimit 1050012 SATISTIKA GJIROKASTER SHPENZIME PER LYERJE ZYRE PER VITIN 2014 UP NR 1 DT 18.07.2014 PV 31.07.2014 , 01.08.2014 FAT TAT NR 2 DT 04.08.2014 SERIA 5953983
    Dega e Instat rrethi Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,000 2014-08-06 2014-08-07 67 1050122014 Sherbime te pastrimit dhe gjelberimit 1050012 SATISTIKA GJIROKASTER SHPENZIME PER PASTRIM ZYRE PERMET, KERKESE PER UP DT 02.07.2014 URDHER NR 1 DT 02.04.2014 UP NR 1 DT 18.07.2014 PV 19.07.2014 .20.07.2014
    Komuna Kolonje (0922) KORSEL SHPK Lushnje 518,215 2014-08-06 2014-08-07 13026080012014 Sherbime te pastrimit dhe gjelberimit 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim sherbim pastrimi sipas fat. tatim. seri 12077821, Nr.20, dt:25.07.2014, situacioni 17 Prill - 17 Korrik 2014
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,373,248 2014-08-05 2014-08-06 36821460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 49 DT 31.07.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 9,960 2014-08-05 2014-08-06 88 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 39 DAT 24.07.2014
    Bashkia Vlore (3737) "DUKA" Vlore 8,700,000 2014-08-05 2014-08-06 36621460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI PRILL BASHKIA 2146001 FAT 138 DT 30.04.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,876,390 2014-08-06 2014-08-06 24528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 81/1 prot 31.01.2014 pv 31.07.2014 fat 385 dt 01.08.2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 68,400 2014-08-01 2014-08-06 9526120012014 Sherbime te pastrimit dhe gjelberimit KOM.GRABIAN blerje pjese elektrike fat.nr.89 dt.30.07.2014, u.prok.nr.18 dt.15.07.2014