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

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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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBITAL - CANON Durres 9,800 2014-12-19 2014-12-22 23110120032014 Sherbime te pastrimit dhe gjelberimit TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/SHERBIM
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,650 2014-12-17 2014-12-22 21110251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL ,SHERBIME PASTRIMI, LISTE PAGESE DHJETOR 2014,TAB
    Instituti shendetit publik Tirane (3535) ECOAQUA S.R.L. Tirane 23,400 2014-12-16 2014-12-22 47810130482014 Sherbime te pastrimit dhe gjelberimit 602 ISHP sherbim largim mbeturina,kontrate nr 3/1 dt 01.02.2014 ne vazhdim,fat nr 28 dt 30.11.2014,seri 14629928
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MURATI D Tirane 270,000 2014-12-19 2014-12-22 20910140962014 Sherbime te pastrimit dhe gjelberimit 602 AKKP materiale pastrimi,up nr 62 d t18.09.2014,njoftim fit dt 11.11.2014,kontrate nr 4 d t24.11.2014,fat nr 108 d t25.11.2014,seri 18646108,fh n 72 d t25.11.2014,pv i marrjese ne dorezim dt 25.11.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,018,197 2014-12-18 2014-12-19 55810170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 5996 dt 30.11.13,seri 18250346 aktrakordim 11 dt 30.11.13
    Reparti Ushtarak Nr.5001 Tirane (3535) ALFA CLEANING Tirane 39,861 2014-12-18 2014-12-19 56310170812014 Sherbime te pastrimit dhe gjelberimit Reparti 5001 larje teshash kontrata 2286/2 dt 3.7.14 ne vazhdim ft 53 dt 17.12.14 seri 17483474
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 23,760 2014-12-17 2014-12-19 31621011402014 Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 6 Lik materiale pastrimi up 22 dt 20.08.2014 pv 22.08.2014 kontr 01.09.2014 fat 89 dt 01.12.2014 seri 03922442 fh 39 dt 01.12.2014
    Spitali Korce (1515) MEDI - TEL Korçe 54,437 2014-12-18 2014-12-19 78910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.230 DT 18.12.14
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 85,586 2014-12-17 2014-12-19 17327440012014 Sherbime te pastrimit dhe gjelberimit 2744001 cek nr 00401163 dt 17.12.2014 Komuna Vendreshe SKRAPAR
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 35,300 2014-12-18 2014-12-19 275/21430012014 Sherbime te pastrimit dhe gjelberimit shpenzime rjeti bashki tepelene
    Mini Bashkia 8 (3535) FAMSH - ALBANIA Tirane 106,440 2014-12-18 2014-12-19 21421011372014 Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 8 Fare bari dizinfektant , app.16.10.2014 up. nr.92 dt.12.12.2014 fat.87 dt.17.12.2014 seria 19285151 fh nr.31 dt.17.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 15,547,507 2014-12-18 2014-12-19 342810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI KONTR SHERB 4957/7 D 14/11/14,FAT 43 D 30/11/14 S 10471700,AKT RAK 15-30/11/14
    Prefektura e qarkut Tirane (3535) NIKA Tirane 760,560 2014-12-18 2014-12-19 29010160722014 Sherbime te pastrimit dhe gjelberimit 1016072 Prefektura e Qarkut Tirane pagese restaurim varrezash deshmoreve, vkm 596 dt 10.9.14, kontrate 20.11.14, ft 34 dt 11.12.14, up 1 dt 8.10.14, ftesa 10.10.14, fituesi 17.11.14, relac 9.12.14, kolaudim 9.12.14
    Komuna Golaj (1812) DRITA NEGA Has 69,600 2014-12-18 2014-12-19 32624600012014 Sherbime te pastrimit dhe gjelberimit 1812 komuna golaj sa likujdojme fat 14420092 dt 17.12.2014,per sherbime pastrimi dhe gjelbrimi per kom
    Bashkia Rogozhine (3513) PETRIT KONI(L43208801I) Kavaje 8,300 2014-12-19 2014-12-19 39321190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 16 DT 26.08.2014
    Bashkia Mamuras (2019) JONIX Laç 845,701 2014-12-11 2014-12-19 54121620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 12 DT 30.11.2014 SITUAC I MUAJIT NENTOR 2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-12-18 2014-12-18 20924700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ SHERBIM PASTRIMI FAT 49 DT 01.12.2014 KONTRATE 26.03.2012
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 396,300 2014-12-17 2014-12-18 30025620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 187 DT 03.12.2014 NR SERIE 18656732 SITUAC NR 11 DHE 12
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 591,901 2014-12-16 2014-12-18 47921670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure Albano pstrim 2167001
    Dogana Pogradec (1529) PASTER Pogradec 9,000 2014-12-17 2014-12-18 17710100832014 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK FAT=1771095 DT 30.11.2014