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
    Komuna Qender (3737) METEOR/1 Vlore 480,000 2014-07-16 2014-07-16 146 2835001 2014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT 14.07.2014
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,641,346 2014-07-15 2014-07-16 89 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac prill,maj 2014,fat 107+112 dt 30.4,5.2014.,seri 04728803+,813
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-07-15 2014-07-16 9310920012014 Sherbime te pastrimit dhe gjelberimit ISKPK,PASTRIM ZYRE KONT NE VAZHD 343 DT 28.06.14 DT 10.01.14 SR 09506706
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-07-15 2014-07-16 6410120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,FT.48 DT.02.07.2014 SERI 14393899
    Bashkia Vlore (3737) K & N Vlore 338,000 2014-07-15 2014-07-16 30921460012014/ Sherbime te pastrimit dhe gjelberimit DEKORI QERSHOR BASHKIA 2146001 FAT 30.06.2014
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 24,000 2014-07-14 2014-07-15 7425400012014 Sherbime te pastrimit dhe gjelberimit 2540001shp pastrimi prill-qershor-2014VKnr 3dt07.03.2014Malzi Kukes
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 30,000 2014-07-14 2014-07-15 7325400012014 Sherbime te pastrimit dhe gjelberimit 2540001shp pastrimi tremujori i dyteVKnr 3dt07.03.2014Malzi Kukes
    Bashkia Kucove (0217) HIGJENA Kuçove 1,800,170 2014-07-10 2014-07-15 25021240012014 Sherbime te pastrimit dhe gjelberimit pageses situacion pastrimi bashkia kod.2124001 fat.09831033
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-07-14 2014-07-15 113 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 02.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 5 dt 02.06.2014,fat.16 dt.14.07.2014 seria 40682087
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-07-14 2014-07-15 10110251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE, TAB
    Komuna Paskuqan (3535) T P L A N I Tirane 1,500,000 2014-07-15 2014-07-15 115 28070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan rip rruga Demokracia- vazhd kontr 801 dt 13.05.2013,sit nr 3 dt 03.09.2013,fat 33 dt 30.01.2014,seri 04301484,lik pjesor
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,759 2014-07-15 2014-07-15 14321510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Korce (1515) KORSEL SHPK Korçe 267,076 2014-07-14 2014-07-15 40521220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 27 DT 30.06.2014 MIREMBAJTJE VARREZA
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-07-15 2014-07-15 14121510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH VADARDHE KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-07-14 2014-07-15 8110171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 5 seri 16389255 dt 9.7.14
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 180,810 2014-07-11 2014-07-14 24421670012014 Sherbime te pastrimit dhe gjelberimit Bashkia Ure 2167001,pagese per keshilltaret qershor 2014
    Instituti shendetit publik Tirane (3535) ECOAQUA S.R.L. Tirane 23,400 2014-07-14 2014-07-14 21510130482014 Sherbime te pastrimit dhe gjelberimit ISHP transport mbeturinash,kont vazhdim nr 3/1 dt 01.02.2014,fat nr 7 dt 30.06.2014 sr 14629907
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 500,000 2014-07-14 2014-07-14 38021290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbimi gjelberimi lik.mars 2013 fat.89448519 dt.31.03.2013
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,856,151 2014-07-14 2014-07-14 38121290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje lik.fatura nr.02119426 situacion mars 2012 per pastrim qyteti
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-07-11 2014-07-14 12224700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 26 DT 31.05.2014 ANEKS KONTRATE 26.03.2014