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 Tirana (3535) TTA ALBA - LAM Tirane 12,624,650 2014-06-13 2014-06-16 45021010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane SIT PERF DHJETOR 2013 SHKRESA 10367/6 DT 22.10.13 SIT 2 DHJETOR 2013 FAT 70759760 DT 31.12.2013
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-06-13 2014-06-16 10910060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI MAJ 2014
    Bashkia Tirana (3535) KORSEL SHPK Tirane 12,507,360 2014-06-13 2014-06-16 44821010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM VAZHDIM KONT 8293/5 DT 13.09.2013 SIT 4 DT 01-31.12.2013 FAT 03758397 DT 08.01.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ABDYL SULA Durres 79,900 2014-06-12 2014-06-13 5310160862014 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE PLEHERA KIMIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ABDYL SULA Durres 81,000 2014-06-12 2014-06-13 5210160862014 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE LULE, FARA
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,862,872 2014-06-12 2014-06-13 34521220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 35 DT 9.08.2013 PASTRIM QYTETI KORRIK 2013
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,450,000 2014-06-12 2014-06-13 14221090142014 Sherbime te pastrimit dhe gjelberimit Nd Sherb Publike situacion gjelberimi
    Keshilli i Larte drejtesise (3535) EURO FAB Tirane 189,918 2014-06-12 2014-06-13 12710630012014 Sherbime te pastrimit dhe gjelberimit 602 KLD sherbime pastrimi,up nr 23 dt 16.05.2014,ftese per ofert dt 19.05.2014,njofti dt 23.05.2014,fat nr 629 dt 02.06.2014,seri 09417198
    Komuna Kozare (0217) HIGJENA Kuçove 853,344 2014-06-12 2014-06-13 28425310012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna kozare kod.2531001 fat.01063142,09831035
    Komuna Klos (0625) KRESHNIKU / MAT Mat 325,384 2014-06-12 2014-06-13 14526540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. progr. Nr.5 "Sherbim pastrim qyteti" muaji Maj.Fat.Nr.04 Dt.03.06.2014.Aneks - Kontr. Dt.03.01.2014.
    Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 136,442 2014-06-13 2014-06-13 17021210012014 Sherbime te pastrimit dhe gjelberimit 2121001 bashkia leskovik shpenz per pastrim gjelberimi lik i fat nr 13 dt 02.06.2014,situacion nr 5 dt 02.06.2014,kontrate dt 12.03.2014
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-06-12 2014-06-13 6110820012014 Sherbime te pastrimit dhe gjelberimit K.Kombetar Kontabilitetit PASTRIM,KONTR VAZH 24/2/14,FAT 265 D 28/5/14 S 15574212
    Bashkia Korce (1515) KORSEL SHPK Korçe 263,368 2014-06-12 2014-06-13 34421220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE FAT 19 DT 14.05.2014 MIREMBAJTJE VAREZA
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 414,048 2014-06-11 2014-06-12 12610130552014 Sherbime te pastrimit dhe gjelberimit 602,Q.K.T.GJAKUT trajtim mbetje spitalore kontrate ne vazhdim 82/8 dt.02.05.2014 fat. 92 dt 30.05.2014 seria 12006362
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-06-10 2014-06-12 16325600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR FT NR 5 DT 30.04.2014 NR SERIE 09767712 UP NR 9/2 TD 25.07.2013 NJOFTIM KONTRATE NE BULTEIN DT 05.08.2013 KONTRATE DT 28.08.2013
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-06-10 2014-06-12 16225600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR UP NR 9/2 DT 25.07.2013 SITUAC PUNIMESH NR 9 DT 31.05.2014 FT NR 7 DT 31.05.2014 NR SERIE 09767714
    Komuna Kashar (3535) S I L V E R Tirane 921,060 2014-06-11 2014-06-12 17828090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 3 dt 24.01.2013 up 147/2 dt 23.09.2013 kontr vazhd 147/4 dt 23.09.2014 fat 27 dt 08.04.2014 pv 31.01.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-06-11 2014-06-12 17728090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 3 dt 24.01.2013 up 147/2 dt 23.09.2013 kontr vazhd 147/4 dt 23.09.2014 fat 26 dt 07.04.2014 pv 31.01.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2014-06-12 2014-06-12 10026100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu sherbime fat.02273291 dt.05.06.2014, u.prok.nr.4 dt.02.06.2014
    Bashkia Rubik (2026) EURO-GERS Mirdite 947,820 2014-06-11 2014-06-12 9121640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per likujdim situacion nentor dhjetor 2013