Treasury Transactions

Treasury Branch:

Institution:

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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
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 931,607 2014-12-12 2014-12-15 80321410012014 Sherbime te pastrimit dhe gjelberimit BASHKIA SHKODER ft 17568267 dt 30.11.2014
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-12-12 2014-12-15 16010250402014 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIM I NENTOR NR FAT 27 DAT 3.12.2014
    Bashkia Korce (1515) KORSEL SHPK Korçe 276,424 2014-12-12 2014-12-15 74921220012014 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE MIREMBAJTJE VARRE FAT.77 DATE 11.12.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 919,323 2014-12-12 2014-12-15 21228000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastri,nentor, VKK nr 3dt 10.02.2014,urdh prok nr 15.09.20,kont shtese20% nr.2411/1 dt.16.09.2014,APP dt 19.09.2014,.situac nr 11 dt 01.12.2014 fat 23 dt 09.12.2014 seri 40682094
    Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-12-12 2014-12-15 76010130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.72 DT 10.12.14
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,000 2014-12-15 2014-12-15 12410100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,SHËRBIME PASTRIMI SHTATOR-DHJETOR 2014
    Komuna Vranisht (3737) A.E.S Vlore 138,000 2014-12-15 2014-12-15 16328380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 34 DAT 09.12.2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-12-12 2014-12-15 38110160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat pagese sherbim pastrimi
    Komuna Vranisht (3737) A.E.S Vlore 346,800 2014-12-15 2014-12-15 16228380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 35 DAT 09.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ORJON HAZATI Gjirokaster 9,840 2014-12-12 2014-12-12 14910051242014 Sherbime te pastrimit dhe gjelberimit 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 56 DT 07.12.2014, PV DT 08.12.2014, FH NR 26 DT 08.12.2014, FATURA NR 5544795
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,700,000 2014-12-10 2014-12-12 61321290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia Lu lik.sherbimi pastrimit lik.pjesor muaji maj fat.nr.02119483 dt.09.12.2014,kontr.nr.642 dt.13.02.2012
    Drejtoria Rajonale AKU Gjirokaster (1111) FERDINAND KABUCI Gjirokaster 9,881 2014-12-12 2014-12-12 14810051242014 Sherbime te pastrimit dhe gjelberimit 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 5 DT 06.12.2014, FATURA NR 35 DT 07.12.2014, NR SERIAL 5947035
    Komuna Dropull I Poshtem (1111) ANTONETA CAKO Gjirokaster 138,000 2014-12-11 2014-12-12 22024520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIMI I VAREZAVE, UP NR 29 DT 31.10.2014, FATURA NR 9 DT 09.12.2014, NR SERIAL 85866279
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-12-11 2014-12-12 21424520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIM MBETURINASH, KONTRATE DT 27.02.2014,FATURA NR 20 DT 30.11.2014, NR SERIAL 6997070
    Komuna Otllak (0202) ALBANO / BERAT Berat 27,792 2014-12-11 2014-12-12 36723040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature dt.04.12.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 358,164 2014-12-11 2014-12-12 36623040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature dt.04.12.2014
    Bashkia Lac (2019) NOKA/L Laç 504,140 2014-12-10 2014-12-12 91921260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SITUACION GJELBERIMI MUAJIT TETOR 2014 FT NR 17 DT 31.10.2014
    Bashkia Lac (2019) NOKA/L Laç 501,270 2014-12-10 2014-12-12 91821260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SITUACION GJELBERIMI MUAJIT TETOR 2014 FT NR 17 DT 31.10.2014
    Komuna Dropull I Poshtem (1111) GAQE MEÇI Gjirokaster 360,000 2014-12-11 2014-12-12 21724520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , MIREMBAJTJE RRUGE, UP NR 30 DT 04.11.2014,FATURA NR 21 DT 05.12.2014, NR SERIAL 14405672
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 104,663 2014-12-09 2014-12-12 19425750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 37 DT 02.12.2014