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 Malzi (1818) POSTA SHQIPTARE SH.A Kukes 24,000 2014-04-10 2014-04-11 4025400012014 Sherbime te pastrimit dhe gjelberimit 2540001shp pastrimi ,gjelbrimi VKnr 3dt07.03.2014janar-mars-2014 Malzi Kukes
    Bashkia Lac (2019) BARDHI/K Laç 188,160 2014-04-09 2014-04-10 25121260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR MIREMBAJTJE VARREZASH PJESOR NENTOR 2013
    Bashkia Lac (2019) NOKA/L Laç 67,460 2014-04-04 2014-04-10 24521260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR DIF SITUAC MUAJI PRILL KONT DT 08.10.2011 FT NR 44 DT 30.04.2013 NR SER 84602744
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 27,599 2014-04-09 2014-04-10 7710940182014 Sherbime te pastrimit dhe gjelberimit 1094018, AGJ.KOMB TURIZMIT pagese me kontrate shkrese 168 dt.17.02.2014 vkm 35 dt.29.01.2014 kontr.168/2 dt.17.02.2014&kontrate 168/3 dt.25.02.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 151,869 2014-04-09 2014-04-10 6024710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT 20 DT 02.04.2014
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 400,000 2014-04-08 2014-04-10 7621670012014 Sherbime te pastrimit dhe gjelberimit BASHKIA URE PER ALBANON SHPK FAT NR 33 DT 29.08.2013 2167001
    Sp. Bulqize (0603) MEDI - TEL Bulqize 35,844 2014-04-09 2014-04-10 5510130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3602.
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-04-10 2014-04-10 7124700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUJDIM FAT NR 21 DT 2.4.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 140,000 2014-04-09 2014-04-10 11824850012014 Sherbime te pastrimit dhe gjelberimit 2485001 komuna qender erseke shpenmz pere pastrim gjelberim lik i fat rn 7 dt 09.04.2014,situacion dt 09.04.2014 me up nr 14 dt 24.03.2014
    Komuna Gjocaj (0827) MALIQ HAKA Peqin 117,600 2014-04-09 2014-04-10 9726800012014 Sherbime te pastrimit dhe gjelberimit Sherbime pastrimi komuna gjocaj ne favor Maliq Haka Elbasan Fatur nr 08 dt 07.04.2014
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-04-10 2014-04-10 3610820012014 Sherbime te pastrimit dhe gjelberimit K.Kombetar Kontabilitetit pastrim up 20.2.2014 njf 21.2.2014 f 31.3.2014
    Spitali Korce (1515) KORSEL SHPK Korçe 199,382 2014-04-10 2014-04-10 17310130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.12 DT 03.04.14
    Bashkia Orikum (3737) BAITEL Vlore 2,455,881 2014-04-09 2014-04-10 59 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MARS 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077088
    Bashkia Vlore (3737) K & N Vlore 550,000 2014-04-09 2014-04-10 11921460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA MARS BASHKIA 2146001 FAT 129 DT 31.03.2014
    Bashkia Vlore (3737) ICEBERG COMMUNICATION Vlore 2,064,460 2014-04-09 2014-04-10 12221460012014 Sherbime te pastrimit dhe gjelberimit DEKORI QYTETIT PER 100 VJETORIN BASHKIA 2146001 SIT PERFUNDIMTAR
    Bashkia Himare (3737) A.E.K & CO Vlore 1,541,071 2014-04-10 2014-04-10 56 2160001 2014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI FAT 28 DT 31.12.2013
    Spitali Lezhe (2020) JUNIK Lezhe 374,248 2014-04-07 2014-04-09 11210130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.20 DT.31.03.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,702,992 2014-04-08 2014-04-09 9128090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar Lik pastrim territori,kont vazh.81/1 prot,dt 13.01.2014,pv janar 14,fat nr 96 dt 03.02.2014,sr 12678190
    Dega e Thesarit Tropoje (1836) ANISA / TROPOJE Tropoje 20,360 2014-04-09 2014-04-09 4410100362014 Sherbime te pastrimit dhe gjelberimit Dega Thesarit Tropoje, likujdim sherbim pastrimi, UB 1 dt.8.1.2014, kontrate 10.1.2014, FT. 32 dt. 3.4.2014
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 4,337,078 2014-04-08 2014-04-09 17721090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi nentor