Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Erseke (1514) KORSEL SHPK Kolonje 916,905 2014-03-20 2014-03-21 10621200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi ,kontrate shumevjecare,lik i fat nr 46 dt 31.10..2013,up nr 1 dt 11.01.2012,lik i situacion gusht 2013 + shtator 2013 + tetor 2013
    Spitali Ushtarak (3535) SORI-AL Tirane 2,954,541 2014-03-20 2014-03-21 9010131042014 Sherbime te pastrimit dhe gjelberimit 602,SPITALI UNIVERSITAR I TRAUMES,pastrim,kontr vazh 416 d 19/10/10,kon rivleresimi 329/1 d 14/11/13,fat 38 d 28/2/14 s 09246222,akt rak 3/3/14
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,234 2014-03-20 2014-03-21 10521200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi ,kontrate shumevjecare,lik i fat nr 23 dt 14.06.2013,up nr 1 dt 11.01.2012,lik i situacion maj 2013
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 233,772 2014-03-20 2014-03-21 10721200012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenz per pastrim gjelberimi ,kontrate shumevjecare,lik i fat nr 68 dt 31.12.2013,up nr 1 dt 11.01.2012,lik i situacion dhjetor 2013
    Bashkia Sukth (0707) AFA GRUP Durres 165,614 2014-03-21 2014-03-21 5321510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH/QERA AMBJENTI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 92,207 2014-03-18 2014-03-20 8710130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.39 DT.06.03.2014
    Bashkia Orikum (3737) BAITEL Vlore 2,742,873 2014-03-20 2014-03-20 41 2158001 2014 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT JANAR E PJESERISHT SHKURT 2014 FATURA NR.SERIE04077086,04077083
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 1,486,123 2014-03-19 2014-03-20 2528010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 prev. dt.28.04.2013 up., nr.3 dt.27.03.2013 fat.62 dt.31.08.2013 seria 04728762 situacion gusht 2013
    Komuna Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 315,600 2014-03-20 2014-03-20 4027670012014 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJC SHKODER FAT. 03503080 DT.31.12.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-03-19 2014-03-20 8224140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan Pastrim i mbetjeve urbane
    Bashkia Kucove (0217) HIGJENA Kuçove 1,631,204 2014-03-19 2014-03-20 10521240012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi bashkia kod.2124001 fat.09831020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 238,214 2014-03-19 2014-03-20 12410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602,TRAJTIM MBETURINA,KONTR SHTESE 111/3 D 9/1/14,FAT 82 D 28/2/14 S 12005750,PV 2014
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 560,000 2014-03-19 2014-03-20 10821410012014 Sherbime te pastrimit dhe gjelberimit 2141001 bashkia shkoder ft 184036499 dt 31.12.2013
    Sp. Berati (0202) "SHPRESA" SHPK Berat 236,695 2014-03-18 2014-03-20 9810130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat janar 2014 sherbimi i larjes
    Sp. Sarande (3731) MEDI - TEL Sarande 192,522 2014-03-18 2014-03-19 3810130842014 Sherbime te pastrimit dhe gjelberimit SHP NGA SPITALI
    Komuna Kozare (0217) HIGJENA Kuçove 308,388 2014-03-18 2014-03-19 14725310012014 Sherbime te pastrimit dhe gjelberimit shpenz.per sherbime pastrimi komuna kozare kod.2531001 fat.09831025
    Bashkia Rreshen (2026) VLLAZNIMI Mirdite 410,016 2014-03-13 2014-03-19 13321330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per gjelberim qyteti
    Dogana Pogradec (1529) REJ Pogradec 9,000 2014-03-18 2014-03-19 3410100832014 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK FAT=06056639 DT 31.01.2014
    Bashkia Pogradec (1529) PASTER Pogradec 2,000,000 2014-03-18 2014-03-19 9621360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 88200009,882000008 DT 31.03.2012
    Dogana Pogradec (1529) REJ Pogradec 9,000 2014-03-18 2014-03-19 3710100832014 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK FAT=06056639 DT 31.01.2014