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
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2014-07-07 2014-07-08 48921260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SHPENZIME LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH QERSHOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-07-07 2014-07-08 48721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH MAJ 2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-07-08 2014-07-08 105101009720141 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft sherb pastrimi kv dt 14.1.2014, seri 15574290 dt 28.6.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,272,188 2014-07-07 2014-07-08 48821260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SHPENZIME SITUACIONI PASTRIMIT QERSHOR 2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-07-07 2014-07-08 12010160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 42 DT 01.07.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,526 2014-07-07 2014-07-08 13210250332014 Sherbime te pastrimit dhe gjelberimit ZYRA PUNES SHKODER FAT 15968011 DT 01.07.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 127,512 2014-07-07 2014-07-08 21010130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES QERSHOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 113,600 2014-07-08 2014-07-08 9923520012014 Sherbime te pastrimit dhe gjelberimit K.SLLOVE 2352001 paga keshilltaresh qershor 2014
    Bashkia Lezhe (2020) FLORAL Lezhe 2,290,572 2014-07-04 2014-07-07 31221270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 54 DT 30.11.2013,FAT NR 64 DT 31.12.2013,FAT NR 74 DT 31.01.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 1,157,868 2014-07-03 2014-07-07 20523040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr.24.dt.02.07.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 124,800 2014-07-07 2014-07-07 6328250012014 Sherbime te pastrimit dhe gjelberimit Komuna Bujan Tropoje sherbim pastrimi transport mbetje urbane up nr 6 date 09.06.2014 ft nr 345 dt 01.07.2014 seri 14423729 situacion
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,738,728 2014-07-04 2014-07-07 12421680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ SITUACION PASTRIMI MARS PRILL MAJ FAT 13 DAT 1.04.2014.FAT17 DAT2.05.2014 FAT 26 DAT 11.06.2014
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-07-03 2014-07-04 7610250082014 Sherbime te pastrimit dhe gjelberimit Shpenzime Pastrimi Zyra e Punes Elbasan 1025008
    Komuna Rrape (3330) ADOAL Puke 39,782 2014-07-03 2014-07-04 6427230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh qershor 2014
    Komuna Kozare (0217) HIGJENA Kuçove 308,388 2014-07-04 2014-07-04 33525310012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbim pastrimi komuna kozare kod.2531001 fat.09831038
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,768,016 2014-07-03 2014-07-04 21228090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim mbeturinash vend lidh kontr 81 dt 13.02.2014 kontr vazhd 81/1 dt 13.01.2014 pv maj 2014 fat 277 dt 03.06.2014
    Spitali Ushtarak (3535) SORI-AL Tirane 3,339,972 2014-07-03 2014-07-04 23110131042014 Sherbime te pastrimit dhe gjelberimit 602,SPITALI UNIVERSITAR I TRAUMES, sherbim pastrimi kontrate rivlersimi 329/1 ne vazhdim dt. 14.11.2013 fat.131 dt. 30.06.2014 seria 092546468 akt rak.qershor 2014
    Bashkia Rubik (2026) EURO-GERS Mirdite 473,910 2014-07-03 2014-07-04 11021640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike janar 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-07-03 2014-07-04 9610120062014 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968010 DT. 01.07.2014
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,800,000 2014-07-03 2014-07-04 9828070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve urbane 60% i kontrates nr.686 dt.12.04.12 up.2 dt.21.03.12 fat.33 dt.30.06.14 seria 02387435 sit. pjesor me shtesen dt.30.06.2014