Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 12,561,175 2014-07-17 2014-07-18 55121010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit janat 2014 pstrimi shkrese 2366/2 dt 21.02.14 kont ne vazhd 12/5 dt 12.04.13 sit 10 dt 01.-31 janar 2014 fat 09890620 dt 31.01.14
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 8,000,000 2014-07-17 2014-07-18 55321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi janar 2014 kont ne vazhd 10477/6 dt 22.10.13 sit 63 dt 01-31.01.2014 fat 02211830 dt 17.02.2014
    Bashkia Tirana (3535) TTA ALBA - LAM Tirane 12,000,000 2014-07-17 2014-07-18 55221010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi janar 2014 kont ne vazh 10367/7 dt 22.10.13 sit 3 dt 01-31.01.2014 fat 7075974 dt 31.01.2014
    Bashkia Tirana (3535) FUSHA Tirane 11,000,000 2014-07-17 2014-07-18 55021010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrim ne janar 2014n shkrese 1945/1 dt 21.02.2014 kont ne vazhd 8779/5 dt 12.09.13 sit 5 dt 1-31 janar 2014 fat 05713894 dt 03.02.14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,296,934 2014-07-18 2014-07-18 169110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,FAT 26 D 30/6/14 S 10471683,AKT RAK 1-30/6/14
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 133,207 2014-07-15 2014-07-18 11025750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 10 DT 19.06.2014 & FAT NR 13 DT 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 97,027 2014-07-18 2014-07-18 169210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602,MIRMB GJELBERIM,KON VAZH 2827/7 D 3/5/13,FAT 143 D 30/6/14 S 09246480,SIT 1-30/6/14
    Bashkia Berat (0202) SOLIAR Berat 214,372 2014-07-17 2014-07-18 44021020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature 215.dt.04.07.2014
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 12,000,000 2014-07-17 2014-07-18 54821010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi janar 2014 kont ne vazhd 8292/5 dt 09.09.13 sit 5 01-31.01.14 fat 40405335 dt 31.01.14
    Bashkia Tirana (3535) KORSEL SHPK Tirane 11,000,000 2014-07-17 2014-07-18 54921010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi janar 2014 kont ne vazhd 8293/5 dt 13.09.2013 sit 5 dt 01-31.01.14 fat 12077801 dt 06.02.14
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-07-18 2014-07-18 67 10870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi,urdh prok nr 4 dt 06.05.2014,ftese oferte form nr 3,sit qershor 2014,fat 143 dt 30.06.2014 seri 15287545
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 151,500 2014-07-16 2014-07-17 25821670012014 Sherbime te pastrimit dhe gjelberimit Bashkia uer per albanon pastrim mjet qeraje 2167001
    Bashkia Vlore (3737) JON ALB FLORA Vlore 168,000 2014-07-16 2014-07-17 32321460012014 Sherbime te pastrimit dhe gjelberimit SPERKATJE PALMAVE BASHKIA 2146001 FAT 44 DT 04.07.2014
    Bashkia Kucove (0217) HIGJENA Kuçove 1,823,887 2014-07-17 2014-07-17 26721240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kod.2124001
    Bashkia Lac (2019) NOKA/L Laç 510,736 2014-07-15 2014-07-17 52621260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR FT NR 11 DT 30.06.2014 NR SERIE 84602766 KONTRATE NR 352/9 DT 15.04.2014
    Spitali Lezhe (2020) JUNIK Lezhe 460,956 2014-07-16 2014-07-17 24010130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.42 DT.30.06.2014 SIPAS KONTRATES
    Shkolla Ekonomike Tirane (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-07-16 2014-07-17 9010110592014 Sherbime te pastrimit dhe gjelberimit 602 Shk.teknike ekonomike domain f11.7.2014,urdh15.7.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 150,751 2014-07-17 2014-07-17 14824710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 31,32 DT 30.06.2014 TE KONTRATES SE PLANIFIKUAR NR 333 DT 03.06.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,233,763 2014-07-17 2014-07-17 38721180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 02 DT 07.02.2014 KONTRATE 528/5 DT 31.12.2013
    Mini Bashkia 8 (3535) VJOLLCA OSMANI Tirane 87,720 2014-07-16 2014-07-17 10421011372014 Sherbime te pastrimit dhe gjelberimit Min Bashkia 8 materiale pastrimi ,njof. fit.APP dt.27.06.2014 up.nr.49 dt.26.06.2014 pv. form 4 dt.01.07.2014 fat.004 dt.01.07.2014 seria 16129204 fh. nr.11 dt.01.07.2014