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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  • 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
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,000,000 2014-04-22 2014-04-23 19521290012014 Sherbime te pastrimit dhe gjelberimit Bashkia Lushnje Sa Xhirojme per Sherbim pastrimi (Lik.pjes. fat dhjetor 2012) Fat Nr. S. 02119416 Viti 2012
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 168,000 2014-04-22 2014-04-22 28/27860012014 Sherbime te pastrimit dhe gjelberimit FT NR 1/21.04.2014 KOMUNA KURVELESH
    Komuna Perondi (0217) HIGJENA Kuçove 506,899 2014-04-21 2014-04-22 20325300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna perondi fat.09831018
    Komuna Perondi (0217) HIGJENA Kuçove 519,130 2014-04-21 2014-04-22 20225300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna perondi fat.09831015
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 10,000 2014-04-21 2014-04-22 16810140012014 Sherbime te pastrimit dhe gjelberimit MINISTRIA E DREJTESISE Sherbim kornize, up.nr.201/3 dt.27.03.2014 pv. form 5 dt.27.03.2014 FTSH. nr.48 dt.28.03.2014 seria 12304899
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,175,905 2014-04-18 2014-04-22 2191020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.17.03.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,500,000 2014-04-18 2014-04-22 21821020012014 Sherbime te pastrimit dhe gjelberimit Bashkia berat 2102001,likujdim fature dt 20.02.2014
    Komuna Barmash (1514) " KRWM " SH.A Kolonje 57,233 2014-04-21 2014-04-21 7224880012014 Sherbime te pastrimit dhe gjelberimit 2488001 komuna barmash kolonje shpenz per pastrim gjelberim lik i detyrimit te vitit 2010 dhe detyrim i vitit 2013,urdher nr 05 dt 17.04.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 91,500 2014-04-18 2014-04-21 2828020012014 Sherbime te pastrimit dhe gjelberimit Kom Peze Shp pastrimi kontr vazhd fat 21 dt 31.03.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-04-18 2014-04-21 36 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-04-18 2014-04-21 20025310012014 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi komuna kozare kod.2531001 fa.09831028
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,594 2014-04-18 2014-04-18 6910250332014 Sherbime te pastrimit dhe gjelberimit zyra punes fature nr 07605662 DATE 31.03.2014
    Aparati i Keshillit te Ministrave (3535) AN&RA Tirane 123,840 2014-04-14 2014-04-18 10310030012014 Sherbime te pastrimit dhe gjelberimit shtese kontrate 20% fature nr.814,dt 10.02.2014 seri 007794299,FH nr.3,dt.10.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,256,982 2014-04-18 2014-04-18 20610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmbjtje gjelberim,kontr azvh 2827/7 d 3/5/13,fat 64 d 30/3/14 s 09246249,sit 1-31/3/14
    Bashkia Rubik (2026) EURO-GERS Mirdite 629,170 2014-04-15 2014-04-18 5721640012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RUBIK PER SHERBIME PUBLIKE SIT PJESOR KORRIK DHE GUSHT 2013
    Bashkia Rreshen (2026) VLLAZNIMI Mirdite 230,664 2014-04-11 2014-04-18 17521330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per gjelberim qyteti
    Komuna Antigone (1111) TETEM MUÇOBEGA Gjirokaster 39,606 2014-04-15 2014-04-17 4624480012014 Sherbime te pastrimit dhe gjelberimit 32 DT 14.04.2014 NR SER 113445440 UP NR 8 DT 02.04.2014FTES OFERT NJOFT FITUES VLERES PERF SITUACION PREVENTIV
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 459,040 2014-04-17 2014-04-17 7821570012014 Sherbime te pastrimit dhe gjelberimit BASHKIA VAUDEJES SHKODER FAT 14192014 DT 15.04.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-04-16 2014-04-17 11925600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR FT NR 02 NR 09767709 DT 28.02.2014 UP NR 9/2 DT 25.07.2013 KONTRATA DT 28.08.2013
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-04-16 2014-04-17 12025600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR FT NR 03 NR 09767710 DT 31.03.2014 UP NR 9/2 DT 25.07.2013 KONTRATE RD 28.08.2013