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
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-08-01 2014-08-06 9426060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA KORRIK 2014
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-08-04 2014-08-06 7327230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh korrik 2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,079,995 2014-08-05 2014-08-06 22821190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 204 DT 30.04.2014 TE KONTRATES SE PLANIFIKUAR
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 408,288 2014-08-05 2014-08-06 18410130552014 Sherbime te pastrimit dhe gjelberimit 602,Q.K.T.GJAKUT trajtimi mbetjeve spitalore kontrte ne vazhdim 82/8 dt. 02.05.2014 sit qershor 2014 fat.42 dt. 30.06.2014 seria 12006492
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-08-05 2014-08-06 9010120632014 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim U.prok.32 dt.21.05.14 ftesa per oferte 23.05.14 formulari i njoftimit.fituesi 23.05.14 ft.47 dt.02.07.14 seria 1439389 Kont.sherbimi 321 dt.20.06.14
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 452,013 2014-08-05 2014-08-06 22921190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR 175 DT 31.12.2013 TE KONTRATES SE PLANIFIKUAR ESHTE LIKUJDUAR VETEM PER PASTRIMIN
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 820,800 2014-08-06 2014-08-06 10026280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.fat,nr.10,dt.30.06.2014,ser.02544876-herbime pastrimi)
    Zyra e Punes Korce (1515) D&J Korçe 5,400 2014-08-05 2014-08-06 11010250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIME PASTRIMI NR FAT 17 DAT 31.07.2014
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,715,787 2014-08-06 2014-08-06 44421220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 52 DT 8.11.2013 PASTRIM QYTETI
    Bashkia Vlore (3737) K & N Vlore 670,000 2014-08-05 2014-08-06 36721460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VAREZA , DEKORI BASHKIA 2146001 FAT 293 DT 31.07.2014
    Bashkia Kamez (3535) HAIR SILAJ Tirane 225,000 2014-08-04 2014-08-05 5521660012014 Sherbime te pastrimit dhe gjelberimit Nd/Pastrimit Kamez Pastrim mbeturinash up 40 dt 19.07.2014 fo 21.07.2014 fat 16 dt 25.07.2014 sit 25.07.2014
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-08-04 2014-08-05 6310100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.19 DT.01.08.2014 SIPAS KONTRATES
    Bashkia Rubik (2026) EURO-GERS Mirdite 473,910 2014-08-04 2014-08-05 13321640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike mars 2014
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-08-04 2014-08-05 41721630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 129 dt 31.07.2014 nga bashkia f kuje
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 1,118 2014-08-04 2014-08-05 82 10870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim sherb pastrimi,bordero korrik 2014,
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 348,165 2014-08-04 2014-08-05 12926100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje korrik 2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-08-04 2014-08-05 111101009720141 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft sherb pastrimi kv dt 14.1.2014, seri 167922209
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,800,000 2014-08-04 2014-08-05 123 28070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac 31.07.2014,fat.35 dt.31.07.14 seria 02387437
    Sp. Kruje (0716) MEDI - TEL Kruje 19,005 2014-08-01 2014-08-04 33010130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 80 DT 28.05.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-08-04 2014-08-04 101 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001 KORIK 2014