Treasury Transactions 2019-2024

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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

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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 CLEAN FAST All 75,031,100.00 206 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
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,523,004 2021-06-28 2021-06-29 17910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 373/2021 DT 31.05.21,SITUACION MAJ
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2021-06-21 2021-06-22 7310131262021 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI MAJ KONTR. 327 DT 15.2.21 LIK FAT 375/2021 DT 31.5.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,472,945 2021-06-17 2021-06-18 17210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 359/2021 DT 31.04.21,SITUACION PRILL
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) CLEAN FAST Tirane 124,146 2021-06-04 2021-06-07 14810630012021 Sherbime te pastrimit dhe gjelberimit 1063001 Inspektori i Larte i Drejtesise 602- sherb pastrim zyre, maj 2021, kontrate nr 396/2, dt 03.02.2021, ft nr 378/2021, dt 31.05.2021, pvmd dt 01.06.2021, kon ne vazhd nr 1545/10, dt 08.04.2021
    Dogana Vlore (3737) CLEAN FAST Vlore 61,551 2021-06-03 2021-06-04 7410100872021 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI MAJ UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 374/2021 DT 31.05.21,SITUACION NR 4
    Departamenti i Administrates Publike (3535) CLEAN FAST Tirane 56,790 2021-05-26 2021-05-27 11910870152021 Sherbime te pastrimit dhe gjelberimit 1087015,DAP, Lik shp pastrimi , kontr 2537 dt 16.04.2021 u prok nr 34 dt 17.03.2021 nj fit 34/4 dt 8.04.2021 ft 30.04.2021 marr 35/3 dt 14.04.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) CLEAN FAST Tirane 95,931 2021-05-12 2021-05-14 12410630012021 Sherbime te pastrimit dhe gjelberimit 1063001 Inspektori i Larte i Drejtesise 602- sherb pastrimi zyra, up nr 48, dt 26.02.2021, formular njof fit nr 1545/9, dt 02.04.2021, kon nr 1545/10, dt 08.04.2021, pvmd dt 04.05.2021, ft nr 364/2021, dt 30.04.2021
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2021-05-10 2021-05-11 6010131262021 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ,KONTR. 327 DT 15.2.21 LIK FAT 361/2021 DT 30.4.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Dogana Vlore (3737) CLEAN FAST Vlore 61,551 2021-05-06 2021-05-07 6010100872021 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi kontrate nr 19/5 Dogana 1010087 fat 360/2021 dt 30.04.2021
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,491,771 2021-04-08 2021-04-09 9310130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 356/2021 DT 31.03.21,SITUACION MARS
    Dogana Vlore (3737) CLEAN FAST Vlore 61,551 2021-04-08 2021-04-09 4610100872021 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI MARS UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 355/2021 DT 31.03.21,SITUACION NR 3
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2021-04-07 2021-04-08 4510131262021 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ,KONTR. 327 DT 15.2.21 LIK FAT 354/2021 DT 31.3.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) CLEAN FAST Durres 16,254 2021-03-30 2021-03-31 3910131262021 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ,KONTR. 327 DT 15.2.21 LIK FAT 353/2021 DT 24.3.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,289,528 2021-03-05 2021-03-08 6110130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 348/2021 DT 26.02.21,SITUACION SHKURT
    Dogana Vlore (3737) CLEAN FAST Vlore 61,550 2021-03-03 2021-03-04 2910100872021 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI SHKURT UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 349/2021 DT 26.02.21,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,427,691 2021-02-18 2021-02-19 4510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 3/2021 DT 03.02.21,SITUACION JANAR
    Dogana Vlore (3737) CLEAN FAST Vlore 40,543 2021-02-12 2021-02-15 2010100872021 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 4/2021 DT 03.02.21,SITUACION NR 1
    Aparati i Ministrise se Brendshme (3535) CLEAN FAST Tirane 112,680 2021-01-15 2021-01-21 48910160012020 Sherbime te pastrimit dhe gjelberimit 1016001, sherbim per dezinfektim te ambjenteve, kerkese dt 17.11.2020, UP nr 8746 dt 07.12.2020, fature nr 170 dt 18.12.2020 seri 93606170 prverbal dt 18.12.2020 shkrese nr 8746/1 dt 29.12.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 414,491 2021-01-18 2021-01-19 910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 24 DT 31.12.20 FAT NR 200 DT 31.12.20
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,664 2020-12-29 2020-12-31 13210870292020 Sherbime te tjera KULTET, 1087029 , lik sherbim pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft rn 93606187 dt 29.12.2020 pv