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

  • 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 EB-2000 All 64,019,990.00 554 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 Tepelene (1134) EB-2000 Tepelene 148,000 2023-06-05 2023-06-06 27621420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rik rruga dytesore subash-hormove ft nr 73/05.06.2023 bashki tepelene
    Q.Form. Profes. Fier (0909) EB-2000 Fier 112,507 2023-06-02 2023-06-05 4510102242023 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik Fier 1010224 Sherbim pastrimi fatura 63/maj/2023 date.01.06.2023
    Bashkia Tepelene (1134) EB-2000 Tepelene 325,872 2023-05-19 2023-05-23 26521420012023 Te tjera materiale dhe sherbime speciale FT NR 55/18.05.2023 BASHKI TEPELENE
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-05-11 2023-05-12 48910102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 49/2023 dt 02.05.2023, pv md dt 02.05.2023
    Q.Form. Profes.Vlore (3737) EB-2000 Vlore 103,629 2023-05-11 2023-05-12 3410102222023 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME TE PASTRIMIT, KONTRATE NR.36/6, DT.02.02.2023, FAT.NR.30,50/2023, DT.02.05.2023
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 56,730 2023-05-08 2023-05-09 5910102232023 Sherbime te pastrimit dhe gjelberimit 1010223, DROFPP Shkoder,sherbim pastrimi, kontrate vazhdim 38/7 prot dt 17.01.2023, fat 40/2023 dt 02.052023, pcv md 38/13 dt 02.05.2023
    Qarku Fier (0909) EB-2000 Fier 59,984 2023-05-08 2023-05-09 10420490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.43/2023 pvmd
    Dogana Vlore (3737) EB-2000 Vlore 73,608 2023-05-05 2023-05-08 6410100872023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 41 dt 02.05.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 112,507 2023-05-04 2023-05-05 3710102242023 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e F.P.P Fier 1010224, Pastrim objekti Prill/2023, fatura nr.44 date 02.05.2023
    Bashkia Tepelene (1134) EB-2000 Tepelene 636,000 2023-05-03 2023-05-05 22421420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FT NR 36/02.05.2023 BURGU TEPELENE
    Qarku Fier (0909) EB-2000 Fier 51,581 2023-04-14 2023-04-18 8120490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.27/2023 pvmd
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 48,327 2023-04-07 2023-04-11 4610102232023 Sherbime te pastrimit dhe gjelberimit 1010223, DROFPP Shkoder,sherbim pastrimi, kontrate vazhdim 38/7 prot dt 17.01.2023, fat 24/2023 dt 31.03.2023, pcv md 38/12 dt 31.03.2023
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-04-06 2023-04-07 35310102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 29/2023 dt 31.03.2023, pv md dt 31.03.2023
    Dega e Thesarit Mallakaster (0924) EB-2000 Mallakaster 10,000 2023-04-06 2023-04-07 2810100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 6.4.2023.p.v emergj 6.4.2023,urdher pagese nr 5 date 6.4..2023,pv dorzim 6.4.2023 fature 34/2023 dt 6.4.2023
    Dogana Vlore (3737) EB-2000 Vlore 65,205 2023-04-05 2023-04-06 4910100872023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 25 dt 31.03.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 95,702 2023-04-04 2023-04-05 2910102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e OFPP Fier, Ruajtje objekti mars/2023 sipas fatures nr.38 date.31.03.2022
    Qarku Fier (0909) EB-2000 Fier 51,581 2023-03-31 2023-04-03 6620490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.12/2023 pvmd
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-03-21 2023-03-24 26410102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, U P nr 650/3 dt 23.01.2023, ft of dt 23.01.2023, nj ft dt 26.01.2023, Kontrate nr 650/9 dt 01.02.2023, ft 15/2023 dt 28.02.2023, pv md dt 28.02.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 95,702 2023-03-06 2023-03-23 2010102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e OFPP Fier, Sherbim pastrimi shkurt 2023, fatura nr.14 date 28.02.2023
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 48,327 2023-03-13 2023-03-15 3210102232023 Sherbime te pastrimit dhe gjelberimit 1010223, DROFPP Shkoder,sherbim pastrimi, kontrate 38/7 dt 17.01.2023, fat 9/2023 dt 28.02.2023, pcv md 38/10 dt 28.02.2023