Treasury Transactions 2019-2024

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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 EB-2000 All 55,108,919.00 506 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
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2023-01-17 2023-01-18 32110102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi fat nr159/2022 dt 25.12.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2023-01-17 2023-01-18 32210102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA dety prapamb nr 137884 sherbim pastrimi fat nr 85 dt 31.07.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022
    Bashkia Memaliaj (1134) EB-2000 Tepelene 3,082,200 2022-12-29 2022-12-30 48821430012022 Te tjera transferime korrente IZOLIM TARACE FT NR 163/28.12.2022 UP NR 7/26.09.2022 BASHKI MEMALIAJ
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-12-28 2022-12-29 1461010892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fat 157/2022 date25.12.2022 sherbimi pastrimi
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,833 2022-12-28 2022-12-29 11610102242022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, Pastrim objekti Dhjetor/2022, fatura nr.156 date.25.12.2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-12-28 2022-12-29 27620490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.154/2022 sit
    Sp. Mallakaster (0924) EB-2000 Mallakaster 888,480 2022-12-19 2022-12-20 25910130772022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster 1013077, UProk nr 115 dt 21.10.22,Ftes of 350/5 dt 24.10.22,Njo fit 350/8 dt 25.10.22,Situacion 350/13 dt 07.12.22,fatur nr 149/2022 dt 10.12.22,PV dorzim 10.12.22
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 156,062 2022-12-12 2022-12-13 127010102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, amendim kontrate 887/3 dt 14.11.22, fat 142/2022 dt 30.11.2022, sit 917/1 dt 30.11.2022, pcv md 917/2, 917/3, 917/4 dt 30.11.2022
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-12-09 2022-12-12 28420180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 137/2022 dt 30.11.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-12-06 2022-12-12 130010102142022 Sherbime te tjera 1010214 DR.AKPA sherb pastrimi, kontrate ne vazhd nr 987/6 dt 24.02.2022 ft nr 145 dt 30.11.2022 pv md dt 30.11.2022
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-12-07 2022-12-12 13710100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fatura143/2022 date 30.11.2022 sherbimi pastrimi
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-12-07 2022-12-09 24520490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.138/2022 sit
    Sp. Mallakaster (0924) EB-2000 Mallakaster 119,400 2022-12-06 2022-12-07 24410130772022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster 1013077, UProk nr 126 dt 25.11.22,PV ofertave dt 25.11.22,fatur nr 131 dt 30.11.22,PV dorzim 30.11.22
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2022-12-05 2022-12-06 28310102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi te zyrave fat nr 164/2022 dt 30.11.2022te Kontr nr 125 dt.28.04.2022 upr nr 1dt 08.04.2022 situac sherb dt 30.11.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-12-01 2022-12-02 10810102242022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e Ofrimit të Formimit Profesional Publik Fier Shpenzim pastrimi nentor 2022, fatura nr.144 date 30.11.2022
    Bashkia Tepelene (1134) EB-2000 Tepelene 806,976 2022-11-18 2022-11-22 69021420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 47/21.10.2022 FT NR 130/17.11.2022 BASHKI TEPELENE
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-11-17 2022-11-18 27020180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 129/2022 dt 15.11.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-11-11 2022-11-14 117410102142022 Sherbime te tjera 1010214 DR.AKPA sherb pastrimi, uprok nr 987/3 dt 16.02.2022, ft of nr 987/4 dt 16.02.2022, kon ne vazhd nr 987/6 dt 24.02.2022 ft nr 128 dt 31.10.2022 pvmd dt 31.10.2022
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-11-09 2022-11-14 12510100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fatura 123/2022 date31.10.2022 sherbimi pastrimi
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2022-11-08 2022-11-09 114110102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, fat 122/2022 dt 31.10.2022, sit 814 dt 31.10.2022, pcv md 814/1, 814/2, 814/3 dt 31.10.2022