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
    Komuna Grekan (0808) UNIVERSAL SH.P.K Elbasan 237,000 2014-12-15 2014-12-16 16423850012014 Sherbime te pastrimit dhe gjelberimit Pastrim plehrash Kom Grekan
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 735,084 2014-12-15 2014-12-16 24724530012014 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA PASTRIMI I MBETURINAVE, FAT TAT 35 SERIA 15827326 PREVENTIV, SITUACION PUNIMESH PV 04.07.2014 KONTRATE ME DT 22.07.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,780,109 2014-12-15 2014-12-16 72621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 134.dt.14.12.2014
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 700,000 2014-12-12 2014-12-16 66521290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbim gjelberim pjesor mars 2014 fat 89448531 dt,31.03.2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 48,160 2014-12-15 2014-12-16 15826120012014 Sherbime te pastrimit dhe gjelberimit 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen nentor 2014
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-12-16 2014-12-16 22524520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 ,PASTRIM MBETURINASH, KONTRATE DT 27.02.2014, FATURA NR 21 DT 15.12.2014, NR SRIAL 6997072
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 33,300 2014-12-15 2014-12-16 26110140972014 Sherbime te pastrimit dhe gjelberimit 1014097 I.E.V.P.KORCE FAT.NR.69 DT.27.11.2014 SHERBIME PASTRIMI NENTOR 2014
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 10,146,219 2014-12-15 2014-12-16 116321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi shktese kont ne vazhd 10477/6 dt 22.10.13 sit 69 dt 31.07.14 fat sr 02211836 dt 31.08.14
    Sp. Kavaje (3513) DU&KO Kavaje 124,945 2014-12-16 2014-12-16 39110130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 66 DT 11.12.2014 KONTRA 624/2 DT 11.11.2013
    Zyra e Punes Vlore (3737) SHASHICA. Vlore 9,799 2014-12-15 2014-12-16 22710250372014 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRASH Z.PUNES 1025037
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 539,558 2014-12-15 2014-12-16 326610130492014 Sherbime te pastrimit dhe gjelberimit QSUT PASTIM GJELBERIM KONT NE VAZHD 2523/1 DT 02.06.14 FAT 59 DT 01.12.14 SR 10421980 SIT 6 DT 30.01.14 PVM D 01.12.14
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,600 2014-12-15 2014-12-16 16110250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-12-12 2014-12-15 38210160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat pagese tatim sherbim pastrimi
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 24,000 2014-12-15 2014-12-15 17325400012014 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi bordero dhjetor vkk nr3dt07.03.2014 Malzi Kukes
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 144,000 2014-12-15 2014-12-15 220 2638001 2014 Sherbime te pastrimit dhe gjelberimit PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Qendra spitalore universitare "Nene Tereza" (3535) JON - 2002 Tirane 292,646 2014-12-12 2014-12-15 320810130492014 Sherbime te pastrimit dhe gjelberimit QSUT SHERBIM PASTIM KONT NE VAZHD 420/3 DT 20.01.12 FAT 3 SR 42425454 DT 02.04.12 PV 08.03.12
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 30,000 2014-12-15 2014-12-15 17225400012014 Sherbime te pastrimit dhe gjelberimit 2540001 sherbim pastrimi borderodhjetor2014 vkk nr
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 902,932 2014-12-15 2014-12-15 42510130132014 Sherbime te pastrimit dhe gjelberimit drej sherb paresor likuj fat nr 12415850 ,12415849 dt 10.12.2014
    Komuna Petrele (3535) ÇULLHAI - L Tirane 118,800 2014-12-12 2014-12-15 21327950012014 Sherbime te pastrimit dhe gjelberimit Komuna Petrele,lik kosha rruge,urdh prok nr 13 dt 4.11.2014,njoft fit 20.11.2014,fat 42 dt 20.11.2014 seri 07766543,fl hyr nr 18 dt 20.11.2014
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 4,322 2014-12-15 2014-12-15 32110110882014 Sherbime te pastrimit dhe gjelberimit shpenzime poste zyra arsimore kod.1011088 fat.16489961