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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  • 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 Shkrel (3323) RROKU GUEST M.Madhe 1,051,200 2014-03-17 2014-03-18 2626280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.difrerence sherb.pastrimi-fat.nr16,dt.30.12.2013,ser.02544866)-
    Bashkia Rreshen (2026) EURO-GERS Mirdite 840,152 2014-03-13 2014-03-18 13221330012014 Sherbime te pastrimit dhe gjelberimit bashkia rreshen per pastrim qyteti
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,308,461 2014-03-17 2014-03-18 12621180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 80 DT 31.10.2013 KONTRATE 528/4 DT 30.08.2013
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 160,904 2014-03-17 2014-03-18 11821180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 80 DT 31.10.2013 KONTRATE 528/2
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,145,666 2014-03-17 2014-03-18 11410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmbajtje,kont sip vazh 2827/7 d 3/5/13,fat 37 d 28/2/14 s 09246221,akt rak 1-28/2/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,749,294 2014-03-17 2014-03-18 11510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 labanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 11 d 28/2/14 s 10471666,akt rak 1-28/2/14
    Bashkia Sarande (3731) KORSEL SHPK Sarande 5,725,647 2014-03-17 2014-03-18 5821380012014 Sherbime te pastrimit dhe gjelberimit shp pastrimi i qytetit nga bashkia
    Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 502,876 2014-03-17 2014-03-18 6621210012014 Sherbime te pastrimit dhe gjelberimit 2121001 bashkia leskovik shpen zper pastrim gjelberimi kontrate dt 12.03.2012 lik i fta nr 5,5/1,8 dt 28.01.2014,03.02.2014,03.03.2014 dhe me situacione nr 12,1, 2 dt 28.01.2014,03.02.2014,03.03.2014
    Komuna Kallmet I Madh (2020) "LEKA - 2007" Lezhe 230,957 2014-03-17 2014-03-18 3225750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 16 DT 03.03.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 91,500 2014-03-13 2014-03-17 1728020012014 Sherbime te pastrimit dhe gjelberimit Kom Peze Shp pastrimi shkurt 2014 kontr vazhd fat 28.02.2014
    Bashkia Mamuras (2019) JONIX Laç 672,770 2014-03-11 2014-03-17 6321620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 92 DT 31.01.2014 ,KONTRATE SHTESE NR 1448/5 DT 31.12.2013,SITUACION NR 1 JANAR 2014
    Bashkia Mamuras (2019) JONIX Laç 672,770 2014-03-11 2014-03-17 6421620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 93 DT 28.02.2014 KONTRATE NR 1448/5 DT 31.12.2013 SIPAS SITUACIONIT NR 2 DT 28.02.2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-03-13 2014-03-17 2610870012014 Sherbime te pastrimit dhe gjelberimit akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT 5 DT 28.02.2014 SERI 11323955 KONTRATE 13 DT 6.01.2014
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 13,468 2014-03-13 2014-03-17 3124000012014 Sherbime te pastrimit dhe gjelberimit Posta Komuna Zavaline Elbasan
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 215,600 2014-03-17 2014-03-17 3827000012014 Sherbime te pastrimit dhe gjelberimit 2700001 K. BUÇIMAS POGRADEC FAT=9 DT 03.03.2014