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 Qerret (3330) RAMAZAN RRINGAJ Puke 130,176 2014-12-17 2014-12-18 24827150012014 Sherbime te pastrimit dhe gjelberimit komuna qerret puke kodi 2715001 sherb tv puka fat.217.227 dt.05.12.2014 15.12.2014
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 165,086 2014-12-17 2014-12-18 19226050012014 Sherbime te pastrimit dhe gjelberimit 2605001 Kom.Allkaj LU sherbime pastrimi fat.24 dt.30.11.2014
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-12-11 2014-12-18 12910870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhd kontr 1500 dt 02.06.2014 sit 30.11.2014,fat 333 dt 01.12.2014 seri 17963934
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-12-16 2014-12-18 16810920012014 Sherbime te pastrimit dhe gjelberimit 1092001 ISKPK, sherbim pastrimi vazdhim kontr. 343 dt. 10.01.2014 fat.201 dt. 27.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 14,850 2014-12-17 2014-12-18 21010251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL ,SHERBIME PASTRIMI, LISTE PAGESE DHJETOR 2014
    Komisioni i Prokurimit Publik (3535) MIMOZA MULLAJI Tirane 3,500 2014-12-16 2014-12-18 38710870102014 Sherbime te pastrimit dhe gjelberimit Kom. Prok .Publik,lik larje tapete,urdh prok nr 1825 dt 25.11.2014,form nr 5 dt 26.11.2014,fat 19 dt 01.12.2014 seri 6591819,sit dt 01.12.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,065,900 2014-12-18 2014-12-18 18426280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.fat,nr.32,dt.15.12.2014,ser.02544898-sherbime pastrimi)
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-12-11 2014-12-17 20726070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU lik.situacion pjesor nr.5 pastrim i fshatrave te kom. Bubullime fat.22 seria 15854824 dt.30.10.2014,kontr.nr.5 dt.11.06.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) MAJLIND LAMÇE Tirane 252,000 2014-12-15 2014-12-17 17410112022014 Sherbime te pastrimit dhe gjelberimit Fak Shkenc.Mjeksore Teknike SHERBIM PASTRIMI UP 15 DT 9.12.2014 NJ. FIT 11.12.2014 FAT 2 DT 12.12.2014 SERRI 17963952
    Zyra e Punes M Madhe (3323) DAN HYSAJ M.Madhe 5,939 2014-12-16 2014-12-17 17110250232014 Sherbime te pastrimit dhe gjelberimit Zyra e Punes ( sherb.pastrimi)fature nr.33,ser.002746,dt.15.12.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 117,000 2014-12-16 2014-12-17 39625600012014 Sherbime te pastrimit dhe gjelberimit Komuna Milot paguar up nr 16 dt 04.08.2014 kontrate nr 02 dt 04.09.2014 fature nr 34 dt 01.12.2014 nr serie 09767746
    Komisariati i Policise Korce (1515) HENRIK MATI(K96609601A) Korçe 24,000 2014-12-16 2014-12-17 30110160292014 Sherbime te pastrimit dhe gjelberimit DR. E POLICISE KORCE FAT.14 SHERBIM GJELBERMI (DETYRIM I PRAPAMBETUR)
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 523,994 2014-12-17 2014-12-17 57121320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Pjesor Situac. Progr. Nr.11 Objekti "Sherbim te pastrimit te qytetit".Dif. Fat.Nr.16 Dt.16.12.2014 Aneks - Kontr. Dt.16.01.2014.
    Universiteti Politeknik (3535) PASTRIME SILVIO Tirane 111,600 2014-12-16 2014-12-17 190510110402014 Sherbime te pastrimit dhe gjelberimit UNIVERSITETI POLITEKNIK sh up 6.10.2014 pv 21.10.2014 fat 12.12.2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,767,386 2014-12-17 2014-12-17 20025720012014 Sherbime te pastrimit dhe gjelberimit KOM SHENGJIN LIK FAT.189 dt.31.10.2014 dhe fat.221 dt.30.11.2014
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-12-11 2014-12-17 20526070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU lik.situacion pjesor nr.3 pastrim i fshatrave te kom. Bubullime fat.12 seria 15854814 dt.30.08.2014,kontr.nr.5 dt.11.06.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 37,440 2014-12-11 2014-12-17 55010130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES TETOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 6,666 2014-12-16 2014-12-17 16010250102014 Sherbime te pastrimit dhe gjelberimit 1025010 Sa paguar fat.nr.39 dt:15.12.2014 nga Zyra Punesimit Gramsh
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-12-11 2014-12-17 20626070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU lik.situacion pjesor nr.4 pastrim i fshatrave te kom. Bubullime fat.18 seria 15854820 dt.30.09.2014,kontr.nr.5 dt.11.06.2014
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-12-11 2014-12-17 17326060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA NENTOR 2014