Treasury Transactions

Treasury Branch:

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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
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-05-08 2014-05-09 13110130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,ab interneti,kontr vazh 3/3/14,fat 12251224 d 29/4/14,sit 29/4/14
    Bashkia Maliq (1515) KORSEL SHPK Korçe 528,694 2014-05-08 2014-05-09 8221680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ PASTRIM QYTETI SHKURT FAT NR 6 DAT 3.03.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 104,732 2014-05-07 2014-05-08 12610130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,trajtim mbetje spitalore,up 6 d 6/1/14,njf 6/1/14,kontr shtese 8/1/14,fat 12005753 d 31/1//14
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-05-07 2014-05-08 9821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Maternitet Nr.2T. (3535) KEMINET Tirane 78,000 2014-05-08 2014-05-08 13010130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,abomi, internet up 3 d 20/1/14,ft of 24/1/14,njf 3/3/14,fat 12251181 d 31/3/14,kon 3/3/14
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-05-07 2014-05-08 67101009720141 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft pastrimi kv dt 14.1.2014, seri 14040146 dt 29.4.2014
    Bashkia Rubik (2026) EURO-GERS Mirdite 947,820 2014-05-07 2014-05-08 6921640012014 Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike shtator tetor 2013
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 126,719 2014-05-07 2014-05-08 12710130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,trajtim mbetje spitalore,kontr shtese 8/1/14,fat 12005819 d 28/2/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 32,027,818 2014-05-08 2014-05-08 38610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavantesri,kontr vzh 4856 d 1/9/9/13,fat 19 d 30/4/14 s 10471675,akt rak 1-30/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,264,660 2014-05-08 2014-05-08 38810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb sip gjelber,kontr vazh 2827/7 d 3/5/13,fat 89 d 30/4/14 s 09246324,sit 4 d 30/4/14
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-05-08 2014-05-08 5010820012014 Sherbime te pastrimit dhe gjelberimit K.Kombetar Kontabilitetit telefon prill 14
    Bashkia Vlore (3737) DUKAJ Vlore 12,000,000 2014-05-07 2014-05-08 16321460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI TETOR NENTOR BASHKIA 2146001
    Bashkia Orikum (3737) BAITEL Vlore 1,732,919 2014-05-07 2014-05-08 81 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT PRILL 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 04077091
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,010 2014-05-07 2014-05-08 011610220012014 Sherbime te pastrimit dhe gjelberimit 602 AKADEMIA E SHKENCAVE pagese ekspozuesve te librit,shkres 31.3.2014,bordero10.4.2014 tatim burim
    Bashkia Vlore (3737) K & N Vlore 470,000 2014-05-07 2014-05-08 17621460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA BASHKIA 2146001 FAT 178 DT 30.04.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 4,550 2014-05-08 2014-05-08 15510110012014 Sherbime te pastrimit dhe gjelberimit 1011001 602Min.Arsimit riparim pompe uji pvemergj.07.4.2014,f30,7.4.2014,s09430
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2014-05-07 2014-05-08 9921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSPORT MBETURINASH BASHKIA SUKTH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 400,000 2014-05-06 2014-05-07 96/21430012014 Sherbime te pastrimit dhe gjelberimit DETYRIM I VITIT TE KALUAR BASHKI MEMALIAJ
    Maternitet Nr.2T. (3535) SHQIPONJA-M Tirane 176,140 2014-05-06 2014-05-07 12510130882014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,EVADIM MBETURINA,UP 9 D 6/1/14,NJAPP 20/1/14,KONTR 6/1/14,FAT 42 D 17/3/14 S 06945595,
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 2,067,552 2014-05-06 2014-05-07 321 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,urdh prok nr 10477 dt 21.10.2013,rap permb 10477/4 dt 22.10.2013,njoft fit 10477/5 dt 22.10.2013,njoft kontr 10367/7 dt 22.10.2013,shte kont 10477/6 dt 22.10.2013,situa 58/2dt 31.10.2013,fat 02211825dt30.11.13