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
    Universiteti Politeknik (3535) VINELA REFUGJATI Tirane 234,000 2014-06-09 2014-06-10 80610110402014 Sherbime te pastrimit dhe gjelberimit UNIVERSITETI POLITEKNIK dezinfektim up.22,29.4.2014,f251,3.6.2014,s14703451
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 13,722,051 2014-06-10 2014-06-10 44921010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane SIT PASTR DHJETOR 2013 VAZDH KONT 12/5 DT 12.04.13 SIT 9 DT 01-31 DHJTOR 2013 FAT 09890616 DT 31.12.2013
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-06-10 2014-06-10 3110111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f40,29.5.2014s11323990
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 66,600 2014-06-06 2014-06-10 10610140972014 Sherbime te pastrimit dhe gjelberimit 1014097 I.E.V.P.KORCE FAT.NR.24 DT.02.06.2014 SHERBIME PASTRIMI PRILL,MAJ 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-06-06 2014-06-09 7510120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 7605691 DT 03.06.2014
    Spitali Lezhe (2020) JUNIK Lezhe 439,128 2014-06-06 2014-06-09 18510130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.36 DT.31.05.2014 SIPAS KONTRATES
    Sp. Bulqize (0603) MEDI - TEL Bulqize 128,760 2014-06-09 2014-06-09 9810130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3670.
    Komuna Kashar (3535) S I L V E R Tirane 2,500,020 2014-06-06 2014-06-09 17528090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 109 DT 31.12.2013 SR 10943715
    Sp. Librazhd (0821) MEDI - TEL Librazhd 201,960 2014-06-09 2014-06-09 18110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK DETYRIMI,PER FAT NR 102 DATE 24.03.2014,PER SHUMEN 99984,DHE FAT NR 129 DATE 08.05.2014,PER SHUMEN 101976,TOTALI 201960 LEKE ME XHIRIM NE LLOGARI.
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,000,000 2014-06-09 2014-06-09 29821290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia Lushnje sherbimi pastrimi lik.janar 2013 dhe shkurt 2013
    Bashkia Vlore (3737) K & N Vlore 1,170,000 2014-06-09 2014-06-09 24621460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA DEKORI BASHKIA 2146001FAT 221 DT 31.05.2014
    Komuna Kashar (3535) S I L V E R Tirane 394,740 2014-06-06 2014-06-09 18028090012014 Sherbime te pastrimit dhe gjelberimit Kom kasha UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 31 DT 14.04.14 SR 10943747 PV 12.04.14
    Komuna Kashar (3535) S I L V E R Tirane 789,480 2014-06-06 2014-06-09 17628090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 24 DT 07.04.2014 SR 10943740
    Drejtoria Rajonale Tatimore Kukes (1818) MIQESIA SH.P.K. Kukes 117,480 2014-06-06 2014-06-09 7410100582014 Sherbime te pastrimit dhe gjelberimit 1010058 Drejt Tatimeve Kuke fatura nr 24 dt 10.04.2014
    Bashkia Shkoder (3333) BORSHI Shkoder 8,516,206 2014-06-06 2014-06-09 29521410012014 Sherbime te pastrimit dhe gjelberimit BASHKIA SHKODER LIKUJ FAT NR 09292783/5 DT 31.05.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-06-06 2014-06-09 17928090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 29 DT 10.04.2014 SR 10943745
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-06-06 2014-06-09 7410120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 7605690 DT 03.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,883,134 2014-06-05 2014-06-06 142410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 116 d 31/5/13 s 0717437,sit 1-31/5/13
    Komuna Carcove (1128) BANKA E TIRANES Permet 148,500 2014-06-06 2014-06-06 12526900012014 Sherbime te pastrimit dhe gjelberimit SH.GJELBERIMI K.CARSHOVE
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,308,768 2014-06-05 2014-06-06 143310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelberim,kon vazh 745/5 d 4/2/13,fat 54 d 31/3/13 s 00717374,sit 1-31/3/13