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 Rogozhine (3513) BARDHI/KAVAJE Kavaje 294,871 2014-06-20 2014-06-20 19921190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES 175 DT 31.12.2013 KONTRATE 607 DHE SHTESE KONTRATE DT 12.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,713,863 2014-06-20 2014-06-20 147710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 114(09246451) dt. 31.05.2014 sit.4 dt. 1-31.05.2014 pvmd dt.31.05.2014
    Bashkia Berat (0202) SOLIAR Berat 256,092 2014-06-17 2014-06-20 37021020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 178 dt.05.06.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 25,000 2014-06-19 2014-06-20 69 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT SHPENZIME PER 5 MAJIN FAT NR 4 DAT 05.05.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,578,764 2014-06-17 2014-06-20 37421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 125.dt.17.06.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 51,267 2014-06-19 2014-06-20 70 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT SHPENZIME PER 5 MAJIN FAT NR 5 DAT 06.06.2014
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 598,380 2014-06-16 2014-06-20 16425620012014 Sherbime te pastrimit dhe gjelberimit 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIM PASTRIMI SITUACION NR 8 DT 15.03.2014 SITU NR 9 DT 15.04.2014,SITU NR 10 DT 15.05.2014FT NR 85 DT 12.06.2014 SER 08184237
    Bashkia Lac (2019) NOKA/L Laç 416,746 2014-06-16 2014-06-20 42921260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM SHPENZIME PER SHERBIME PUBLIKE GJELBERIM KONTRTE NR 352/9 DT 15.04.2014 SIT MUAJI PRILL FT NR 6 DT 30.04.2014 SER 84602761
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 500,000 2014-06-19 2014-06-20 8625740012014 Sherbime te pastrimit dhe gjelberimit KOM BALLDRE LIK FAT.87 DT.16.06.2014 SIPAS KONTRATES
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-06-19 2014-06-20 8110920012014 Sherbime te pastrimit dhe gjelberimit 600,ISKPK sHERBM I PASTRIMIT TE ZYRAVEFT.86 DT.29.05.14 KONT.SHERBIMI 343 DT.10.01.14
    Drejtoria Rajonale AKU Diber (0606) DREJTORIA E PERGJITSHME E POLICISE Diber 10,800 2014-06-20 2014-06-20 4410051202014 Sherbime te pastrimit dhe gjelberimit Drejt.Autor.Kom.Ushqimit1005120 blerje vulash fat nr 71 date 16.05.14
    Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE Tirane 40,418 2014-06-20 2014-06-20 4910101022014 Sherbime te pastrimit dhe gjelberimit AGJENS AUD FOND BE . lik sherbim pastrimi mars prill maj 2014, up dt 4.3.2014, nj fit dt 7.3.2014, kontr dt 7.3.2014, list pg dt 20.6.2014
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 198,000 2014-06-18 2014-06-19 9123500012014 Sherbime te pastrimit dhe gjelberimit K.MUHURR 2350001 pergatitje per sezonin turistik fat nr 05 date 16.06.14
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 32,400 2014-06-19 2014-06-19 7924720012014 Sherbime te pastrimit dhe gjelberimit KOMUNA HELMAS PUNTOR ME KONTRATE SIPAS BORDEROS
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 16,500 2014-06-18 2014-06-19 14026900012014 Sherbime te pastrimit dhe gjelberimit TATIM BURIM K.CARSHOVE
    Aparati Qendror i SHIKUT (3535) GARDEN LINE / TIRANE Tirane 69,480 2014-06-18 2014-06-19 26210180012014 Sherbime te pastrimit dhe gjelberimit SHISH Shp bl lule urdh 179/1 dt 20.05.2014 pv 22.05.2014 fat 510 dt 29.05.2014 fh 12 dt 29.05.2014
    Materniteti Tirane (3535) TECHNO - ALB Tirane 155,130 2014-06-19 2014-06-19 18010130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA, Evadim mbeturinash aneks kontrate 21/7 dt. 06.04.2014 fat. 37 seri 86997735 dt.31.05.2014 sit.permbledhes dt.31.05.2014
    Materniteti Tirane (3535) TECHNO - ALB Tirane 125,670 2014-06-19 2014-06-19 15010130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA, Evadim mbeturinash aneks kontrate 21/7 dt. 06.04.2014 fat.32 seria 86997730 dt. 30.04.2014 sit.permbledhes dt.30.04.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,041,303 2014-06-17 2014-06-19 37321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 125.dt.17.06.2014
    Bashkia Berat (0202) SOLIAR Berat 52,872 2014-06-17 2014-06-18 37121020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 179.dt.05.06.2014