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
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,526 2014-05-06 2014-05-06 7910250332014 Sherbime te pastrimit dhe gjelberimit 1025033 zyra punes fature nr 07605677 DATE 5.05.2014
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 1,905,101 2014-05-05 2014-05-06 17321320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.2 Janar,Shkurt "Sherbim Pastrim Qyteti".Fat.Nr.02 Dt.28.04.2014 Aneks - Kontr. Dt.16.01.2014.
    Zyra e Punes Skrapar (0232) DANIELA TAHO Skrapar 20,000 2014-05-02 2014-05-05 4910250322014 Sherbime te pastrimit dhe gjelberimit Skrapar;Zyra e Punes;Fature nr.03(7223905);U-Prok.nr.01&01/01;P-Verbal dt.29/04/2014
    Bashkia Berat (0202) SOLIAR Berat 167,933 2014-05-02 2014-05-05 23321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature 372.dt.31.12.2013
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,518,343 2014-05-02 2014-05-05 21321180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 86 DT 15.11.2013 KONTRATE 528/4 DT 30.08.2013
    Bashkia Berat (0202) SOLIAR Berat 132,179 2014-05-02 2014-05-05 23421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim situacioni Janar 2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 852,678 2014-05-02 2014-05-05 14921190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM DIFERENCE E FAT NR 173 DT 26.12.2013
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 341,880 2014-05-05 2014-05-05 2621660012014 Sherbime te pastrimit dhe gjelberimit Nd Pastrimit Kamez Rrethim i venddepozitimit mbetjeve urbane up 3 dt 31.03.2014 fo 31.03.2014 fat 44 dt 10.04.2014 sit 10.04.2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 80,100 2014-05-02 2014-05-02 4824760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ ROJE, QERA,TRANSPORT,PASTRUES,BURSA STUDENTESH PRILL 2014
    Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 395,000 2014-04-22 2014-05-02 4723210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin ENDRIT LLESHI per PO nr. 3608.
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-05-02 2014-05-02 3610100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIME PER PASTRIM ZYRE PRILL 2014
    Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2014-05-02 2014-05-02 9725410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastruse muaji prill 2014 bordoroja
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-05-02 2014-05-02 3710100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM PER SHERBIME PER PASTRIM ZYRE PRILL 2014
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 90,000 2014-05-02 2014-05-02 10025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj ndihme fatkeqsi vend11 dt 25.04.2014 muaji prill 2014 bordoroja
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,800 2014-05-02 2014-05-02 5010250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa pastrimi Athina Çera
    Bashkia Korce (1515) KORSEL SHPK Korçe 500,000 2014-04-14 2014-04-30 23021220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE MIREMBAJTJE VAREZA FAT 8, 9 DT 31.03.2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 14,268 2014-04-28 2014-04-29 3110870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR tatim ne burim
    Materniteti Tirane (3535) MEDI - TEL Tirane 146,485 2014-04-28 2014-04-29 9810130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA,trajtim asgjesim mbeturina,up 7 d 24/1/14,njapp 3/3/14,kontr shtes 7/2 d 28/1/14,fat 46 d 31/1/14 s 12005760
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,000 2014-04-28 2014-04-29 4410100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,JANAR-PRILL 2014
    Komuna Vithkuq (1515) VASHTEMIA Korçe 118,800 2014-04-28 2014-04-29 5524980012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VITHKUQ SHERBIM PASTRIMI FAT.18 DT 10.04.14