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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-04-04 2014-04-07 5210100972014 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE.lik ft sherb pastrimi kv dt 14.1.2014, seri 14040213 dt 31.3.2014
    Bashkia Lac (2019) BARDHI/K Laç 176,400 2014-04-04 2014-04-07 24721260012014 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 MIREMBAJTJE VARREZASH
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,000,000 2014-04-03 2014-04-07 13121270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.46 DT.30.04.2013 DHE FAT.67 DT.31.05.2013 SIPAS KONTRATES
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-04-04 2014-04-07 0810111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f6,28.2.2014.s 11323956
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-04-04 2014-04-07 0210111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f45,31.1.2014.s 11323946
    Bashkia Lezhe (2020) FLORAL Lezhe 1,000,000 2014-04-03 2014-04-07 13221270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.24DT.31.07.2014 DHE FAT.31 DT.30.08.2013 SIPAS KONTRATES
    Komuna Zejmen (2020) "IRIDIANI &KADELI" Lezhe 938,300 2014-04-04 2014-04-07 3325700012014 Sherbime te pastrimit dhe gjelberimit KOM ZEJMEN PAG FAT NR 221 DT 06.12.2013
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-04-04 2014-04-07 1410111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f17,25.3.2014.s11323967
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-04-07 2014-04-07 5710060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI MARS 2014
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-04-07 2014-04-07 6821510012014 Sherbime te pastrimit dhe gjelberimit PASTIMI MARS VAD. KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 593,898 2014-04-07 2014-04-07 6921510012014 Sherbime te pastrimit dhe gjelberimit PASTIMI DHJETOR 2013 SUKTH VADARDH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 1,471,844 2014-04-04 2014-04-07 3628010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime per pastrim territori , up.03 dt.27.03.2013 ne vazhdim kont.24.05.2013 ne vazhdim fat.76 dt.31.10.2013 seria 04728776 situacion tetor 2013 app.13.05.2013 njof.fit.08.05.13
    Bashkia Sarande (3731) KORSEL SHPK Sarande 2,767,580 2014-04-04 2014-04-04 10321380012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT NGA BASHKIA
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,541,736 2014-04-03 2014-04-04 18821020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 120.dt.10.01.2014
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-04-04 2014-04-04 15621630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 62 dt 31.03.2014 nga bashkia f kruje
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 4,122,888 2014-04-03 2014-04-04 10321340012014 Sherbime te pastrimit dhe gjelberimit Pastrim qyteti nga Bashkia Peqin ne favor Pastrim Silvio fatur 578 dt 28.12.2012 40 dt 29.01.2013,96 dt 28.02.2013,119 dt 29.03.2013,176 dt 29.04.2013,244 dt 28.05.2014 308 dt 28.06.2013
    Bashkia Prenjas (0821) DU&KO Librazhd 992,724 2014-04-03 2014-04-04 12921530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI,FAT NR 4 DATE 02.03.2014,,PER MUAJIN KORRIK DHE SHTATOR 2013.
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-04-04 2014-04-04 3810940192014 Sherbime te pastrimit dhe gjelberimit 602 ZYRA E SHERBIMIT TURISTIK SHERBIM PASTRIMI UP.2 DT.21.02.2014 NJOFTIM FITUESI DT.24.02.2014 KONTRATE DT.05.03.2014 FAT DT.01.04.2014 SERIA 10726916
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-04-04 2014-04-04 3310870012014 Sherbime te pastrimit dhe gjelberimit akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT NR 13 DT12.03.2014 SERI 112323963
    Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2014-04-03 2014-04-04 7025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastrim muaji Mars 2014 bordoroja