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
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 8,300 2014-05-21 2014-05-22 5910250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier tatim ne burim
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 3,500,000 2014-05-21 2014-05-22 27421290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa xhirojme per likujd sherb. pastrimi per 6 fat.nga fondi rezerve te vitit 2012 dhe fat Nr.seri 02119424 situacion janar 2013
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,343,793 2014-05-21 2014-05-22 29621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature 124.dt.15.05.2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 365,900 2014-05-21 2014-05-22 17421190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FAT NR 174 DT 27.12.2013
    Bashkia Lac (2019) NOKA/L Laç 282,829 2014-05-20 2014-05-21 37221260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR kont DT 9.10.2013 SIT MUAJI SHTAT FAT NR.50DT 30.09.2013 NR SER 84602750
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-05-20 2014-05-21 37021260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR KONT NR 238/10 DT 04.04.2014 FT NR 5 30.04.2014 SITUAC DHJETOR 2013
    Muzeu Historik Vlore (3737) ENKLEJ. Vlore 10,152 2014-05-20 2014-05-21 29 1012076 2014 Sherbime te pastrimit dhe gjelberimit 1012076 MUZEU KANCELERI FAT NR 74 DAT 16.05.2014
    Bashkia Lac (2019) BARDHI/K Laç 1,800,630 2014-05-20 2014-05-21 37121260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR KONT NR 238/10 DT 04.04.2014
    Bashkia Mamuras (2019) JONIX Laç 803,363 2014-05-20 2014-05-21 17821620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR PASTRIM GJELBERIMIN FATURA NR 95 DATE 30.04.2014 NR SERIAL 87653233 MUAJI PRILL SITUACION NR .3 PRILL 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 748,896 2014-05-20 2014-05-21 9910130552014 Sherbime te pastrimit dhe gjelberimit 602,Q.K.T.GJAKUT TRAJTIM I MBETJEVE FAT 127 DT 05.05.14 SR 12006092 UP 82 DT 17.03.14 NJOFT FIT 82/7 DT 25.04.14 KONT 02.05.14 BULETIN 24.03.2014
    Dega e Thesarit Mirdite (2026) ERIDION Mirdite 129,830 2014-05-16 2014-05-20 3610100262014 Sherbime te pastrimit dhe gjelberimit thesari mirdite per mirmbajtje dhe pastrim zyrash
    Bashkia Rreshen (2026) EURO-GERS Mirdite 840,149 2014-05-13 2014-05-20 223221330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per pastrim qyteti
    Bashkia Rreshen (2026) VLLAZNIMI Mirdite 286,932 2014-05-13 2014-05-20 22321330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per gjelberim qyteti
    Bashkia Sarande (3731) KORSEL SHPK Sarande 1,437,740 2014-05-16 2014-05-20 16521380012014 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit nga bashkia, likujdim fatura nr 42 dt 08.04.2014&fat 44 dt 08.04.2014
    Bashkia Kucove (0217) HIGJENA Kuçove 1,708,602 2014-05-16 2014-05-19 18721240012014 Sherbime te pastrimit dhe gjelberimit situacion pastrimi muaji mars 2014 bashkia kod.2124001 fat.09831026
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 767,439 2014-05-15 2014-05-19 11821670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Albanon pastrim kontrata viti 2012 2167001
    Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A Diber 12,000 2014-05-16 2014-05-19 4810250062014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES 1025006 sherbime pastrimi mars prill maj 2014
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,649,966 2014-05-16 2014-05-19 6028010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 up.3 dt.27.03.2013 pv. 08.05.13, app 13.05.13 fat.89,93 dt.31.12.2013,31.01.2014 seria 04728789,04728793
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2014-05-16 2014-05-16 4210250312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI PER LUMTURI VESHIN NGA Z PUNES
    Aparati Ministrise Arsimit e Shkences (3535) ANILA KEÇO Tirane 14,998 2014-05-16 2014-05-16 13810110012014 Sherbime te pastrimit dhe gjelberimit 1011001 602Min.Arsimit vazo up.21.2.2014,f27.2.2014s1113662,fh,3.3.2014