Treasury Transactions

Treasury Branch:

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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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  • 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 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 Cerrave (1529) "ADA-CO" Pogradec 465,216 2014-08-04 2014-08-04 18027060012014 Sherbime te pastrimit dhe gjelberimit 2706001 I K. ÇERAVE POGRADEC FATURA 89053676 DATE 17.07.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-08-04 2014-08-04 81 10870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR lik pastrimi bordero korrik 2014,kontr 01.07.2014 proc verb korrik 2014
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-08-04 2014-08-04 8210820012014 Sherbime te pastrimit dhe gjelberimit K.Kombetar Kontabilitetit PASTRIM,KONTR VAZH 24/2/14,FAT 399 DT 27.07.2014 SERI 15574277
    Komuna Dropull I Poshtem (1111) "ALIADA" SHPK Gjirokaster 204,000 2014-07-29 2014-08-04 13024520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 , PRERJE BARI NE VAREZA, UP NR 9 DT 08.04.2014, FATURA NR 4 DT 08.07.2014, SERIA 09757611
    Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A Fier 9,000 2014-08-01 2014-08-01 17310250092014 Sherbime te pastrimit dhe gjelberimit Z.Punes1025009 pagat pastrimi korrik 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-08-01 2014-08-01 7910100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM PER SHERBIME PASTRIMI KORRIK 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-08-01 2014-08-01 7810100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIME PASTRIMI KORRIK 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-08-01 2014-08-01 10810251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL SHERBIME PASTRIMI , LISTE PAGESE
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 404,516 2014-08-01 2014-08-01 9926120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat korrik 2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2014-08-01 2014-08-01 9210250432014 Sherbime te pastrimit dhe gjelberimit DRFP 1025043 paga me kontrat korrik 2014
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 27,000 2014-07-31 2014-07-31 7110100312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI NGA THESARI
    Komuna Fier-Shegan (0922) FERDINANT KONDA Lushnje 225,974 2014-07-29 2014-07-30 136/26030012014 Sherbime te pastrimit dhe gjelberimit 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit per sherbime publike e evadim i mbeturinave urbane, sipas fat.tatimore seri 15854802, dt:24.06.2014, situac. Nr:1
    Bashkia Rreshen (2026) EURO-GERS Mirdite 1,815,650 2014-07-29 2014-07-30 35121330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per pastrim qyteti shkurt mars dhe pjeserisht prill 2014
    Sp. Sarande (3731) MEDI - TEL Sarande 137,854 2014-07-29 2014-07-30 27110130842014 Sherbime te pastrimit dhe gjelberimit SHP EVAKUJIM MBETURINASH NGA SPITALI LIKUJDIM FAT NR.19 DT.17.07.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KOVACI-AF Durres 90,000 2014-07-29 2014-07-30 8110160862014 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PASTRIMI
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 600,000 2014-07-29 2014-07-30 33921200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per sherbime te pastrim-gjelberimi,kontribut per vitin 2014 shkrese nr 1/5 dt 16.01.2014,urdher nr 16 dt 22.05.2014,me vendim keshilli nr 22 dt 18.07.2014 dhe miratim prefekture nr 1059 dt 25.07.2014
    Sp. Kavaje (3513) DU&KO Kavaje 114,815 2014-07-25 2014-07-29 21510130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI KONTRATE 624/2 DT 11.11.2013 FAT 22 DT 01.07.2014
    Agjensia Telegrafike Shqiptare (3535) PASTRIME SILVIO Tirane 31,080 2014-07-25 2014-07-29 16510310012014 Sherbime te pastrimit dhe gjelberimit 602,ATSH-ja pastrim,up 11 d 9/6/14,njf 9/6/14,fat 373 d 30/6/14 s 15574320
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 1,330,800 2014-07-25 2014-07-29 15321570012014 Sherbime te pastrimit dhe gjelberimit BASHKIA VAUDEJES SHKODER FAT 14192065 DT 16.07.2014
    Komuna Bushat (3333) ALBGARDEN Shkoder 462,000 2014-07-25 2014-07-29 16027640012014 Sherbime te pastrimit dhe gjelberimit KOMUNA BUSHAT SHKODER FAT. 14438624 DT. 22.07.2014