Treasury Transactions

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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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  • 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 Lushnje (0922) LEAL (K64612402E) Lushnje 1,150,000 2014-04-03 2014-04-04 16121290012014 Sherbime te pastrimit dhe gjelberimit Bashkia lushnje lik.fatura nentor-dhjetor 2012+pjeserisht nentor 2012 situacion per pastrim qyteti
    Komuna Hundenisht (1529) REJ Pogradec 761,718 2014-04-03 2014-04-04 4227010012014 Sherbime te pastrimit dhe gjelberimit LIK.K. UDENISHT POGRADEC 2701001 FT NR 06056629 DT 31.10.2013FTNR 06056641 DT 31.01.2014 FT NR 09268957 DT 28.02.2014
    Bashkia Shijak (0707) ENZO 96 Durres 1,700,000 2014-04-04 2014-04-04 5221080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA JANAR SHKURT 2013/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-04-03 2014-04-04 3127230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh shkurt 2014 2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 1,026,972 2014-04-03 2014-04-04 18921020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 121.dt.18.02.2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 552,535 2014-04-03 2014-04-03 12121190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZJINE LIKUJDIM PJESOR I FAT NR 173 DT 26.12.2013
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,700,000 2014-04-02 2014-04-03 4028070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i mbetjeve urbane Kontrata ne vazhdim 686 dt.12.04.2012 up.nr.2 dt.21.03.2012 fat.12 dt.31.03.14 seria 09077312 situacion pjesor 16 dt.31.03.2014 autentifikim 4429 dt.11.04.2013
    Mini Bashkia 10 (3535) "ARBIN-06" Tirane 278,250 2014-04-03 2014-04-03 6121011352014 Sherbime te pastrimit dhe gjelberimit Min Bashkia 10 lik mater ,urdh prok nr 4 dt 20.03.2014,ftese 20.03.2014,fat 32+33 dt 31.03.2014,seri 13471617,13471618,fl hyr nr 4 dt 31.03.2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 102,600 2014-04-02 2014-04-02 3224760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ PAGESA TE ROJEVE,TRANSPORT NXENESISH,QERA SHKOLLE, PASTRUES,BURSA PER STUDENTET MARS 2014 (BORDERO)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TRENDELINA ALUSHANI Tirane 20,000 2014-04-01 2014-04-02 3510171262014 Sherbime te pastrimit dhe gjelberimit AKSHE sherbim pastrim kontrate ne vazhdim dt.07.01.2013 fat.67 dt.28.02.2014 seria 001280
    Komuna Cerrave (1529) DIANA OSHAFI Pogradec 121,000 2014-03-28 2014-03-28 6027060012014 Sherbime te pastrimit dhe gjelberimit LIK.K. ÇERAVE POGRADEC 2706001 FT NR 1 DT 26.12.2013
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 55,080 2014-03-25 2014-03-26 3910060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI JANAR SHKURT 2014
    Komuna Perondi (0217) HIGJENA Kuçove 1,050,522 2014-03-24 2014-03-25 14725300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbim pastrimi komuna perondi kod.2530001 fat.09831009,09831012
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2014-03-24 2014-03-25 2210250312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI PER LUMTURI VESHIN NGA Z PUNES
    Zyra e Sherbimit Turistik (3535) Sektori i tatimeve te tjera Tirane 840 2014-03-25 2014-03-25 3110940192014 Sherbime te pastrimit dhe gjelberimit 602 ZYRA E SHERBIMIT TURISTIK tatim page muaji shkurt 2014 per pastrusene DQZSHT,listpagese
    Komuna Gose (3513) "ENEA" SHPK Kavaje 823,500 2014-03-25 2014-03-25 3824770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 18.03.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 30,120 2014-03-21 2014-03-24 7310130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES SHKURT 2014,KONTRATE DATE 23.01.2014
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2014-03-21 2014-03-24 61 1013077 2014 Sherbime te pastrimit dhe gjelberimit PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 455,607 2014-03-24 2014-03-24 4724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 16 17 18 DT 4.3.2014 PASTRIM MBETURINA VAZHDIM KONTRATE
    Bashkia Sarande (3731) KORSEL SHPK Sarande 2,954,446 2014-03-21 2014-03-21 7721380012014 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit nga bashkia