Treasury Transactions

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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 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 Lac (2019) BARDHI/K Laç 1,815,732 2014-04-04 2014-04-14 24621260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR DIF SITUAC MUAJI DHJETOR 2013 FT NR 19 DT 31.12.2013 SHTESE KONT DT 05.11.2013
    Bashkia Lac (2019) BARDHI/K Laç 257,160 2014-04-09 2014-04-14 25021260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR SITUAC MUAJI NENTOR 2013 SHTESE KONT DT 05.11.2013 NR PROT 1326/2 DT 05.11.2013 FT NR 18 DT 30.11.2013
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 72,270 2014-04-11 2014-04-14 11410130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.4 DT.10.04.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 15,229,628 2014-04-11 2014-04-14 202 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 12/5 dt 12.04.2013 vazhd kont 12/5 dt 12.4.213,situac Gusht -shtator2013,fat 09890509 31.09.2013,607 dt 31.08.2013dt
    Bashkia Bilisht (1505) DU&KO Devoll 1,221,361 2014-04-11 2014-04-14 9021050012014 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA BILISHT PER DUKO PAGUAR PASTRIMI
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 75,500 2014-04-11 2014-04-14 7026130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOMUNA TERBUF SA XHIROJME LIK.TATIM BURIM MARS 2014
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 8,671,430 2014-04-11 2014-04-14 209 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 9081 dt 18.9.2008,situac 61 dt 31.08. 2013,fat seri 40405317 dt 31.08.2013
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 9,965,359 2014-04-11 2014-04-14 204 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 8511 dt 05.09.2008,situac gusht-shtator 2013, fat 02211826 +27dt 12.07.2013,+ 12.12.2013,,
    Bashkia Rreshen (2026) EURO-GERS Mirdite 992,469 2014-04-11 2014-04-14 17421330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per pastrim qyteti dhjetor 2013
    Bashkia Tirana (3535) FUSHA Tirane 6,076,178 2014-04-11 2014-04-14 201 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,urdh prok nr 8779 dt 10.09.2013,proc verb dt 11.09.2013,njoft fit 8779/4 dt 11.09.2013 kontr 87795dt ,situac nr 1 dt 30.09.2013,fat seri 05713835 dt 07.10.2013
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 6,674,502 2014-04-11 2014-04-14 205 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,urdh prok nr 8292 dt 30.08.2013,proc verb dt 05.09.2013,rap permb8292/3 dt 06.09.2013,njoft fit 8292/4 dt 06.09.2013 shtese,kontr 8292/5 dt 09.09.2013,sit 1 dt 30.09.2013,fat 40405320 dt 30.09.2013
    Materniteti Tirane (3535) TECHNO - ALB Tirane 120,714 2014-04-11 2014-04-14 7110130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA,evadim mbeturina, up 1 d 6/1/14,njapp 20/1/14kontr shtes 1/2 d 6/1/14,fat 3 d 31/1/14 s 86997701,sit 31/1/14
    Materniteti Tirane (3535) TECHNO - ALB Tirane 107,262 2014-04-11 2014-04-11 7210130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA,evadim mbeturina, kontr shtes vazhd 1/2 d 6/1/14,fat 9 d 28/2/14 s 86997707,sit 10 d 28/2/14
    Bashkia Himare (3737) A.E.K & CO Vlore 398,100 2014-04-10 2014-04-11 61 2160001 2014 / Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE RIPARIM PUSETASH
    Bashkia Tirana (3535) KORSEL SHPK Tirane 6,112,827 2014-04-11 2014-04-11 203 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,shtese kontr 8293/5 dt 13.09.2013,urdh prok nr 8293 dt 30.08.2013,proc verb dt 13.09.2013,njoft fit 8293/4 dt 13.09.2013,sit nr 1 dt 30.09.2013,fat 03758382 dt 09.10.2013
    Bashkia Tirana (3535) KORSEL SHPK Tirane 8,059,151 2014-04-11 2014-04-11 208 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 8509 dt 05.09.2013,sit 61 dif gusht+shtator 2013,fat 03758370+ 381 dt dt 6.09.2013, 09.10.2013
    Bashkia Tirana (3535) FUSHA Tirane 8,009,485 2014-04-11 2014-04-11 207 2101001 21014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane lik pastrimi ,vazhd kontr 8510 dt 5.09.2008,,situac gusht shtator 2013,fat seri 05713834+821 dt 30.08.2013, 05.09.2013dt 31.07 + dt 05.9.2013,
    Bashkia Shkoder (3333) BORSHI Shkoder 14,352,038 2014-04-10 2014-04-11 19321410012014 Sherbime te pastrimit dhe gjelberimit BASHKIA SHKODER LIKUJ FAT NR 09292777 28.02.2014,09292779 31.03.2014,09292776 28.02.2014,09292780 31.03.2014
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 30,000 2014-04-10 2014-04-11 3925400012014 Sherbime te pastrimit dhe gjelberimit 2540001shp pastrimi VKnr 3dt07.03.2014janar-mars-2014 Malzi Kukes
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 1,394,574 2014-04-10 2014-04-11 3928010012014 Sherbime te pastrimit dhe gjelberimit komuna Vaqarr shpenzime per pastrimin e territorit lik.pjesor kontrate ne vazhdim dt.24.05.2013 prev. dt.28.04.2013 up.nr.03 dt.27.03.2013 ne vazhdim proc. verbal dt.29.04.2013 fat.80 dt.30.11.2013 seria 04728780 situacion nentor 2013