Treasury Transactions

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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

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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
    Bashkia Tirana (3535) FUSHA Tirane 14,052,798 2014-05-06 2014-05-07 324 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhdim shtese kontr 87795 dt ,situac nr 2 dt 31.10.2013,fat seri 05713854 dt 06.11.2013
    Bordi i Kullimit Lezhe (2020) K A SH Lezhe 10,000 2014-05-05 2014-05-07 4710050742014 Sherbime te pastrimit dhe gjelberimit BORDI I KULLIMIT LEZHE PAG FAT NR 44 DT 02.04.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 15,296,772 2014-05-06 2014-05-07 323 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 12/5 dt 12.04.2013 ,situac 31.10.20142013,fat 09890511 dt 31.10.2013
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 142,820 2014-05-06 2014-05-07 6826100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi dhjetor 2013,janar,shkurt,mars,prill 2014.
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,746,341 2014-04-29 2014-05-07 12728090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar LIK PASTRIM TERRITORI PROCES VERBAL KRYERJE SHERBIMESH mARS '14 Ft.nr.158 dt.31.03.2014 seri 13549305
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 11,033 2014-05-06 2014-05-07 5110100362014 Sherbime te pastrimit dhe gjelberimit Dega Thesarit Tropoje,likujdim shperbim pastrimi, vlersimi perfundimtar 1.4.2014, kontrate 1.4.2014, FT 7 dt.30.4.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 602,442 2014-05-06 2014-05-07 8226130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT SIPAS LISTEPAGESES PER MUAJIN PRILL 2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,000,000 2014-05-06 2014-05-07 23421290012014 Sherbime te pastrimit dhe gjelberimit Bashkia lushnje lik.fatura dhjetor 2012 situacion per pastrim qyteti
    ASHR Tirane (3535) ERVIN LUZI Tirane 148,900 2014-05-05 2014-05-06 11710130022014 Sherbime te pastrimit dhe gjelberimit 602,ASHR,bl mat,up 70 d 2/4/14,pv 17/4/14,fat 29 d 31/3/14 s 6900730,fh 5 d 4/4/14
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 571,917 2014-05-05 2014-05-06 2626660012014 Sherbime te pastrimit dhe gjelberimit komuna kacinar per paga prill 2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-05-05 2014-05-06 5210870012014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim dt 3 dt 6.01.2014 fat 24 dt 17.04.2014 seri 11323974
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 15,175,978 2014-05-05 2014-05-06 319 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi , shtese,kontr 8292/5 dt 09.09.2013,sit 2 dt 31.10.2013,fat 40405324 dt 31.10.2013
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 7,197,143 2014-05-05 2014-05-06 320 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 8511 dt 05.09.2008,situac 58 tetor 2013, fat 02211824 dt 30.11.2013
    Bashkia Tirana (3535) TTA ALBA - LAM Tirane 11,221,518 2014-05-05 2014-05-06 318 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 8512 dt 05.09.2008,situac,tetor 2013,fat seri 70759744 dt 26.10.2013
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-05-05 2014-05-06 4910120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,PRILL 2014, Kont 14 dt 30.1.14, Fat 39 dt 31.3.14, Seri 05527741
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-05-05 2014-05-06 752420012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 2 DT 30.04/2014, SEREI 6997054, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION
    Bashkia Tirana (3535) KORSEL SHPK Tirane 14,182,762 2014-05-05 2014-05-06 322 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd shtese kontr 8293/5 dt 13.09.2013,sit 2 dt 31.10.2013 ,fat 03758387 dt 12.11.2013
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-05-05 2014-05-06 52 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PASTRUSJA PRILL 2014
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-05-05 2014-05-06 23621630012014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 79 DT 30.04.2014 NGA BASHKIA F KRUJE
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-05-06 2014-05-06 5110940192014 Sherbime te pastrimit dhe gjelberimit 602 ZYRA E SHERBIMIT TURISTIK SHERBIM PASTRIMI KONTRATE DT.05.03.2014 ne vazhdim FAT 10726936 dt.30.04.32014