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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  • Supplier 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
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-06-04 2014-06-04 94 2841001 2014 Sherbime te pastrimit dhe gjelberimit SHERBIME TE TJERA MAJ 2014 K.SHUSHICE 2841001
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 79,200 2014-06-03 2014-06-04 11410130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 25 DT 19.05.2014 NR SER 11870525 KONTR 14.1 DT 14.01.2014
    Bashkia Vlore (3737) JON ALB FLORA Vlore 508,963 2014-06-04 2014-06-04 23621460012014 Sherbime te pastrimit dhe gjelberimit INFLACION GJELBERIMI 2013 BASHKIA 2146001
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 428,490 2014-06-03 2014-06-04 7126120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat maj 2014
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-06-03 2014-06-04 26025310012014 Sherbime te pastrimit dhe gjelberimit pagese sherbime pastrimi komuna kozare kod.2531001 fat.09831032
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 460,000 2014-06-04 2014-06-04 6224890012014 Sherbime te pastrimit dhe gjelberimit 2489001 komuna novosele kolonje shpenz per mirembajtjen e rruge vepra ujore dhe shpenz pastrim gjelberimi lik i fat nr 14,15,16 dt 31.05.2014,sitaucione,me up nr 09,11,12 dt 08.05.2014,23.05.2014,25.05.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 602,442 2014-06-03 2014-06-04 10926130012014 Sherbime te pastrimit dhe gjelberimit KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTEPAGESES PER MUAJIN MAJ 2014
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-06-03 2014-06-04 31221630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 97 dt 31.05.2014 nga bashkia f kruje
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-06-04 2014-06-04 18324140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 Pastrim i mbetjeve urbane
    Komuna Lis (0625) DEJA Mat 146,400 2014-06-02 2014-06-04 14426510012014 Sherbime te pastrimit dhe gjelberimit Komuna Lis (2651001) Lik. Plehra kimike,furniture fidane & Sherb. te pastrimit dhe gjelb. Fat.Nr.15 Dt.27.05.2014 Urdh. Prok. Nr.09 Dt.15.05.2014.
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-06-03 2014-06-04 8210870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim dt 6.01.2014 fat 39 dt 29.05.2014 seri 11323989
    Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2014-06-03 2014-06-04 11925410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga muaji maj 2014 bordoroja
    Komuna Katundi I Ri (0707) DU&KO Durres 2,303,292 2014-06-02 2014-06-03 8223680012014 Sherbime te pastrimit dhe gjelberimit 0707 KOM KATUNDI RI 2368001 LIKUJDIM pastrim plerash fshatrat e komunes FAT 17 DT 31.12.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 861,639 2014-06-02 2014-06-03 17821190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT 174 DT 27.12.2013
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-06-02 2014-06-02 6510251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL SHERBIME PASTRIMI, LISTE PAGESE, SHKRESA NR 77 DT 24.04.2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 18,900 2014-06-02 2014-06-02 6110250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa pastrimi Maj Athina Çera
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-06-02 2014-06-02 4910100282014 Sherbime te pastrimit dhe gjelberimit THESARI PASTRIM ZYRA MAJ 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-06-02 2014-06-02 5010100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM PASTRIM ZYRA MAJ 2014
    AKTI (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-05-28 2014-05-29 7810870082014 Sherbime te pastrimit dhe gjelberimit akti rinovim domaini urdh 176 dt 28.05.2014 fat 125221699 dt 26.05.2014
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 10,627 2014-05-28 2014-05-29 5810100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 78 DT 30.04.2014 NGA DEGA THESARIT KRUJE