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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  • 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 Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 444,530 2014-07-25 2014-07-25 10327670012014 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJÇ SHKODER FAT. 08184268 DT. 21.07.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,308 2014-07-24 2014-07-25 116 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 01-30.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 6 dt 30.06.2014,fat.17 dt.24.07.2014 seria 40682088
    Komuna Hotolisht (0821) "LULI" SHPK Librazhd 304,000 2014-07-24 2014-07-24 14425880012014 Sherbime te pastrimit dhe gjelberimit KOM.HOTOLISHT LB,LIK.FATURE NR.20 DATE 15.07.2014 MATERIALE PASTRIMI
    Komuna Hotolisht (0821) "LULI" SHPK Librazhd 50,000 2014-07-24 2014-07-24 14325880012014 Sherbime te pastrimit dhe gjelberimit KOM.HOTOLISHT LB,LIK.FATURE NR.20 DATE 15.07.2014 MATERIALE PASTRIMI
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 249,900 2014-07-23 2014-07-24 8421390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.15/7137366;U-Prok.nr.11;Referenca CN/646963/07162014
    Komuna Cerrave (1529) " KRWM " SH.A Pogradec 120,489 2014-07-22 2014-07-23 17027060012014 Sherbime te pastrimit dhe gjelberimit 2706001 K. ÇERRAVE POGRADEC KONTRIBUTI I VITIT 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 32,400 2014-07-23 2014-07-23 9724720012014 Sherbime te pastrimit dhe gjelberimit KOMUNA HELMAS PAGES PER PUNETOR SEZONALI SIPAS VKK NR 7 DT 06.02.2014 KONFIRMIM NGA NENPREFEKTURA NR 69/1 DT 17.2.2014 AKT MAREVESHJE DT 24.02.2014
    Dega e Instat rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 9,000 2014-07-21 2014-07-22 6710500122014 Sherbime te pastrimit dhe gjelberimit 1050012 SATISTIKA GJIROKASTER SHPENZIME PASTRIM ZYRASH UDHER NR 1 DT 02.04.2014 UP NR 1 DT 18.07.2014 PV 19.07.2014. PER STAVRULLA METAJ SIPAS LISTE PAGESE
    Sp. Sarande (3731) MEDI - TEL Sarande 125,910 2014-07-21 2014-07-22 26310130842014 Sherbime te pastrimit dhe gjelberimit SHP EVAKUJIM MBETURINASH NGA SPITALI SR LIKUJDIM FAT.NR.103 DT.13.06.2014
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,531 2014-07-22 2014-07-22 8410100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 113 DT 30.06.2014 NGA THESARI KRUJE
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,549,913 2014-07-18 2014-07-22 45521020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.126.dt.17.07.2014
    Bashkia Bilisht (1505) DU&KO Devoll 1,483,380 2014-07-22 2014-07-22 20821050012014 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PER DU&KO PER PASTRIMIN MUAJIJANAR-MARS 2014
    Bashkia Berat (0202) SOLIAR Berat 292,219 2014-07-17 2014-07-21 43921020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature 214.dt.04.07.2014
    Bashkia Vlore (3737) "DUKA" Vlore 13,988,536 2014-07-21 2014-07-21 33421460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 137 DT 31.03.2014
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-07-17 2014-07-21 12926070012014. Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU situacion pjesor pastrimi i fshatrave te kom.Bubullime fat.nr.26,seria 1585407 dt.07.07.2014,kontr.dt.11.06.2014
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 710,591 2014-07-17 2014-07-21 26321670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per pastrimin Albano shpk 2167001
    Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2014-07-21 2014-07-21 5010250032014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNESIMIT (1025003) likujdim sherbime pastrimi Janar-Qershor 2014.
    Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 132,625 2014-07-18 2014-07-21 19621210012014 Sherbime te pastrimit dhe gjelberimit 2121001 bashkia leskovik shpenz per pastrim gjelberimin lik i fat nr 15 dt 01.07.2014,kontarte dt 12.03.2014,lik i situacion nr 6 dt 01.07.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 4,646,377 2014-07-21 2014-07-21 7627660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FT 03503062 DT 11.11.2013--08184152 DT 31.12.2014
    Bashkia Himare (3737) A.E.K & CO Vlore 2,400,000 2014-07-17 2014-07-18 133 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI KONTRATE NR 17 DT 14.04.2014