Treasury Transactions 2019-2024

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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 EB-2000 All 55,108,919.00 506 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
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-11-08 2022-11-09 21220490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.120/2022 sit
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-11-07 2022-11-08 26220180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 119/2022 dt 31.10.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2022-11-07 2022-11-08 25110102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi te zyrave fat nr 127/2022 dt 30.10.2022 te Kontr nr 125 dt.28.04.2022 upr nr 1dt 08.04.2022 situac sherb dt 30.10.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-11-02 2022-11-03 9910102242022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e Formimit Profesional Publik Fier Pastrimi Tetor/2022 fatura nr.124 date 31.10.2022.
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-10-14 2022-10-18 105010102142022 Sherbime te tjera 1010214 DR.AKPA - sherbime pastrimi, kontrate ne vazhdim nr 987/6 dt 24.02.2022 ft nr 107 dt 30.09.2022 pv md dt 03.10.2022
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-10-11 2022-10-12 23420180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 111/2022 dt 30.09.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2022-10-11 2022-10-12 99110102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, fat 110/2022 dt 30.09.2022, sit 751 dt 30.09.2022, pcv md 751/1, 751/2, 751/3 dt 30.09.2022
    Dogana Berat (0202) EB-2000 Berat 98,730 2022-10-11 2022-10-12 11110100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese kontrate nr.2322/11, dt.13.01.2022, up nr.2322, dt.30.12.2021, fatura 105/2022 date 30.09.2022, fh nr.09, dt.30.09.2022, sherbim pastrimi dhe mat pastrimi shtator 2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-10-10 2022-10-11 19220490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.109/2022 sit
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2022-10-06 2022-10-07 21410102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi te zyrave fat nr 112/2022 dt 30.09.2022te Kontr nr 125 dt.28.04.2022 upr nr 1dt 08.04.2022 situac sherb dt 30.09.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-10-05 2022-10-06 8910102242022 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 pages Pastrimi Shtator 2022 nr fat 106 dt.30.09.2022
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2022-09-20 2022-09-22 19510102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi te zyrave fat nr 99/2022 dt 01.09.2022 te Kontr nr 125 dt.28.04.2022 upr nr 1dt 08.04.2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-09-15 2022-09-16 17020490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.95/2022 sit
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2022-09-12 2022-09-14 87210102142022 Sherbime te tjera 1010214 DR.AKPA - sherbime pastrimi, kontrate ne vazhdim nr 987/6 dt 24.02.2022 ft nr 94 dt 01.09.2022 pv md dt 01.09.2022
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-09-13 2022-09-14 9610100892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fatura 93/2022 date 01.09.2022 sherbimi pastrimi
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 90,036 2022-09-08 2022-09-09 84510102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, fat 98/2022 dt 01.09.2022, sit 612 dt 01.09.2022, pcv md 613/1,613/2,613/3 dt 01.09.2022
    Qarku Kukes (1818) EB-2000 Kukes 31,644 2022-09-07 2022-09-08 21020180012022 Sherbime te pastrimit dhe gjelberimit 2018001Keshilli Qarkut sherbim pastrimi fat nr 97/2022 dt 01.09.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022
    Q.Form. Profes. Fier (0909) EB-2000 Fier 86,824 2022-09-07 2022-09-08 7910102242022 Sherbime te pastrimit dhe gjelberimit GUSHT 2022 DREJT E FORMIMIT PROFESIONAL FAT 92 DT 01/09/2022
    Qarku Fier (0909) EB-2000 Fier 46,379 2022-08-26 2022-08-29 14920490012022 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.81/2022 sit
    Sp. Mallakaster (0924) EB-2000 Mallakaster 883,212 2022-08-25 2022-08-26 16210130772022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster 1013077, UProk nr 52 dt 10.06.22,ftes of nr 165/4 dt 22.06.22,njof nr 165/10 dt 24.06.22,sit.punimesh nr 165/19 dt 05.08.22,fatur nr 90/22 dt 05.08.22,PV dorzim nr 165/20 dt 08.08.22