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
    Bashkia Vlore (3737) K & N Vlore 470,000 2014-07-14 2014-07-14 30921460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA BASHKIA 2146001 FAT 257 DT 30.06.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,891 2014-07-11 2014-07-14 12124700012014. Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 49 2014-07-11 2014-07-14 12124700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-07-11 2014-07-14 12410060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI QERSHOR 2014
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,369,852 2014-07-14 2014-07-14 26721380012014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI NGA BASHKIA SARANDE LIKUJDIM FAT NR 49,50 DT 16.06.2014
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,887,847 2014-07-14 2014-07-14 40621220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 51 DT 8.11.2013 PASTRIM QYTETI GUSHT 2013
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,500,000 2014-07-11 2014-07-14 17821090142014 Sherbime te pastrimit dhe gjelberimit 2109014 Nd Sherb Publike pastrim
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 415,426 2014-07-10 2014-07-11 28810130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI Trajt.mbetje spit. Up.42 dt. 24.03.2014 njft. 42/6 dt. 27.05.2014 app 09.06.2014 kontr. 03.06.2014 fat. 12006242 dt. 12.06.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI SECURITY Sarande 113,912 2014-07-09 2014-07-11 6210120172014 Sherbime te pastrimit dhe gjelberimit lik nga z butrint fat nr 22 30.06.2014
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,307,934 2014-07-10 2014-07-11 41921090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan pastrim 2014Mars
    Bashkia Mamuras (2019) JONIX Laç 893,570 2014-07-07 2014-07-11 26421620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS LIKUIDIM SITUACINI PASTRIM GJELBERIM QERSHOR 2014 FT NR 6 DT 30.06.2014 NR SERIE 15956101
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-07-10 2014-07-11 3710111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f47 DT 23.06.2014 SERI 11323997
    Bashkia Mamuras (2019) JONIX Laç 803,363 2014-07-07 2014-07-11 26321620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS LIKUIDIM SITUACINI PASTRIM GJELBERIM MAJ FT NR 7 DT 31.05.2014 NR SERIE 11625807
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,885 2014-07-11 2014-07-11 12026100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi qershor 2014
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-07-10 2014-07-10 11224520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION, FATURA NR 9 DT 30.06.2014, NR SERIAL 6997059
    Bashkia Rubik (2026) EURO-GERS Mirdite 473,910 2014-07-09 2014-07-10 11421640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike shkurt 2014
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 961,656 2014-07-10 2014-07-10 14224710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT 437 DT 23.06.2014 ME NR SERIE 12687142 TE KONTRATES SE PLANIFIKUAR
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 88,400 2014-07-09 2014-07-10 19810130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM FAT 29 DT 30.06.2014 KONTRATE 294 DT 02.04.2014
    Instituti shendetit publik Tirane (3535) NRG Tirane 846,000 2014-07-09 2014-07-10 20810130482014 Sherbime te pastrimit dhe gjelberimit ISHP sherbim DIZIFEKTIMI autorizim 3429/6 dt. 15.05.2014 Up.3429 dt. 02.05.2014 ft. 3429/2 dt. 05.05.2014 njft. 3429/4 dt. 15.05.2014 kontrate 386/5 dt. 16.05.2014 fat.250 seri09491962 dt,31.05.2014 pvmd dt. 31.05.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 33,300 2014-07-09 2014-07-10 13310140972014 Sherbime te pastrimit dhe gjelberimit 1014097 I.E.V.P.KORCE FAT.NR.33 DT.07.07.2014 SHERBIME PASTRIMI QERSHOR 2014