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
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 248,522 2014-06-05 2014-06-06 143110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelberim,kon shtese 393/3 d 21/1/13,fat 16 d 31/1/13 s 00717335,sit 1-31/1/13
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 2,085,714 2014-06-05 2014-06-06 142310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 157 d 31/7/13 s 09246032,sit 1-31-7/13
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 339,292 2014-06-05 2014-06-06 142810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirm gjelb,kon vazh 3070/2 d 24/8/12,fat 151 d 31/10/12 s 00717222,sit 1-31/10/12
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,498,073 2014-06-05 2014-06-06 142510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 262 d 30/11/13 s 09246140,sit 1-30/11/13
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-06-05 2014-06-06 11621510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 2,085,714 2014-06-05 2014-06-06 142710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 177 d 31/8/13 s 09246052,sit 1-31-8/13
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-06-04 2014-06-06 5127230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh maj 2014 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,575,930 2014-06-05 2014-06-06 142610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 293 d 31/12/13 s 09246172,sit 1-31/12/13
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 2,036,794 2014-06-05 2014-06-06 142210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelb,kontr vazh 2827/7 d 3/5/13,fat 133 d 30/6/13 s 09246007,sit 1-30/6/13
    Sp. Sarande (3731) MEDI - TEL Sarande 310,579 2014-06-05 2014-06-06 20710130842014 Sherbime te pastrimit dhe gjelberimit evakujim mbeturinash nga spitali likujdim fat nr.189 dt.20.05.2014 fat nr.92 dt 19.03.2014 fat nr.117 dt.17.04.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,526 2014-06-05 2014-06-06 10710250332014 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES FAT 07605689 DT 30.05.2014
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-06-05 2014-06-06 11521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-06-06 2014-06-06 62 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001 MAJ 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,186,975 2014-06-05 2014-06-06 143210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelberim,kon vazh 745/5 d 4/2/13,fat 33 d 28/2/13 s 00717353,sit 1-28/2/13
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 404,560 2014-06-05 2014-06-06 142910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirm gjelb,kon vazh 3070/2 d 24/8/12,fat 170 d 30/11/12 s 00717242,sit 1-30/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 391,062 2014-06-05 2014-06-06 143010130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirm gjelb,kon vazh 3070/2 d 24/8/12,fat 183 d 31/12/12 s 00717306,sit 1-31/12/12
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,321,165 2014-06-05 2014-06-06 143410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb gjelberim,kon vazh 745/5 d 4/2/13,fat 81 d 30/4/13 s 00717401,sit 1-30/4/13
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-06-04 2014-06-05 6110940192014 Sherbime te pastrimit dhe gjelberimit 602 ZYRA E SHERBIMIT TURISTIK SHERBIM PASTRIMI KONTRATE DT.05.03.2014 ne vazhdim FAT 15733701 dt.31.05.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-06-03 2014-06-04 8828000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 01.04.2014 deri 30.04.2014 kont ne vazhdim nr.2100 dt.12.09.2011 fat.16 dt.02.06.2014 seria 40682086 sit. 6 dt.02.05.2014
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-06-03 2014-06-04 922420012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 2 DT 30.04/2014, SEREI 6997054, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION PUNIMESH NR 3, KONTRATE DT 27.02.2014, FATURA NR 6 DT 31.05.2014, NR SERIAL 6997056