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
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 7,000 2014-06-12 2014-06-12 7010100362014 Sherbime te pastrimit dhe gjelberimit Dega Thesarit Tropoje, likujdim sherbim pastrimi, sipas kontrates 30.3.2014, FT 10 dt.31.5.2014
    Bashkia Orikum (3737) BAITEL Vlore 1,790,683 2014-06-12 2014-06-12 108 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MAJ 2014 BASHKIA ORIKUM 2158001 FATURA NR.277 DT.31.05.2014 NR.SERIE 04077094
    Komuna Otllak (0202) SADIKU SH.P.K. Berat 28,800 2014-06-09 2014-06-12 16823040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001likujdim fature dt.17.04.2014
    Nd-ja Sherbimeve Publike (0232) KAZAZI SH.A. Skrapar 284,400 2014-06-11 2014-06-12 6821390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.25(11106843);U-prok.nr.08;dt.03/04/2014;CN90242/04072014
    Spitali Korce (1515) KORSEL SHPK Korçe 215,020 2014-06-10 2014-06-11 30010130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.22 DT 29.05.14
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-06-10 2014-06-11 6510250082014 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi Zyra e Punes Elbasan
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,600,332 2014-06-10 2014-06-11 32821090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi shkurt
    Bashkia Tirana (3535) KORSEL SHPK Tirane 2,741,020 2014-06-10 2014-06-11 45921010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane SIT PASTRIMI JANAR 2014 SHHKRESE 2033/1 DT 21.02.2014 SHTESE KONT 8293/5 DT 13.09.2013 SIT 5 DT 01-31.01.2014 FAT 12077801 DT 06.02.2014
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 756,000 2014-06-10 2014-06-11 6128030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherb pastrimi up 3 dt 18.07.2013 njoft fit 16.08.2013 kontr 09.09.2013 fat 320 dt 06.12.2013
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 12,911,503 2014-06-10 2014-06-11 45321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane pastrim DHJETOR 2013 kont shtese 8292/5 DT 09.09.2013 SIT 4 DT 01-31.12.13 FAT 40405331 DT 31.12.2013
    Bashkia Tirana (3535) FUSHA Tirane 12,371,143 2014-06-10 2014-06-11 45121010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM KONT SHTESE 8779/5 DT 12.09.13 SIT 4 DT 01-31 DHJETOR 2013 FAT 05713890 DT 07.01.2014 SHKRESE 246 DT 04.02.2014
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 2,563,549 2014-06-10 2014-06-11 45421010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane pastrim janar 2014 kont shtese 8292/8 dt 09.09.13 sit 5 dt 01-31.01.14 fat 404053355 dt 31.01.14
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 465,921 2014-06-10 2014-06-11 9624530012014 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA MATERIALE PASTRIMI UB 5767 KONTRATE 2013 FAT NS 72377047 DT 05.05.2014
    Komuna Petrele (3535) FUSHA Tirane 1,000,000 2014-06-11 2014-06-11 87 27950012014 Sherbime te pastrimit dhe gjelberimit Komuna Petrele lik pastrim Komuna ,vazhd kontr 29.07.2011,,situac 29.07.2011-29.4.2012,fat 314 dt 29.04.2014 seri 41601868
    Bashkia Tirana (3535) FUSHA Tirane 2,659,936 2014-06-10 2014-06-11 45821010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM KONT SHTESE 8779/5 DT 12.09.13 SIT 4 DT 01-31 DHJETOR 2013 FAT 05713894 DT 02.02.2014
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,670,984 2014-06-11 2014-06-11 74 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac shkurt,mars 2014,fat 98+102 dt 28.02.2014,31.03.2014,seri 04728799,04728803
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-06-10 2014-06-10 3010111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f25,17.4.2014,s11323976
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 8,026,243 2014-06-10 2014-06-10 45221010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane SIT PASTRIMI DHJETOR 2013 SHTESE KONT NE VAZHD 10477/6 DT 22.10.13 SIT 62 DT 01.12.2013 FAT SR 02211829 DT 14.01.2014
    Bashkia Kucove (0217) HIGJENA Kuçove 1,731,787 2014-06-05 2014-06-10 20721240012014 Sherbime te pastrimit dhe gjelberimit shpenzime situacion pastrimi bashkia kucove kod.2124001 fat.09831030
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-06-10 2014-06-10 5610120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,PRILL 2014, Kont 14 dt 30.1.14, Fat 31 dt 02.06.2014, Seri 14393882