Treasury Transactions 2019-2024

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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 ALBPASTRIM All 15,090,234.00 203 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
    Aparati Drejt.Pergj.Doganave (3535) ALBPASTRIM Tirane 119,000 2020-04-07 2020-04-15 25310100772020 Sherbime te tjera 1010077 Drejt Pergj Doganave , lik ft sherb dezifektimi, urdher nr 6031 dt 11.03.2020,seri 85440137 dt 18.03.2020, pv dt 03.04.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBPASTRIM Tirane 21,000 2020-03-06 2020-03-09 5010870262020 Sherbime te pastrimit dhe gjelberimit 1087026, Lik , pastrim zyre , pv 17.01.2020 up nr 3 prot 21 dt 20.01.2020 ft of 21/1 dt 20.01.2020 nj fit 21.01.2020 kontr 21/3 dt 27.01.2020 ft 100 dt 20.02.2020 seri 85440061 autorizim 21/4 dt 27.01.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ALBPASTRIM Tirane 240,000 2020-02-28 2020-03-02 1710102692020 Sherbime te pastrimit dhe gjelberimit 1010269 Shkolla Teknike Elektrike,602- lik sherb pastrimi sipas urdh prok nr 2 dt 6.2.20.ftese oferte dt 6.2.20.njoft fit dt 7.2.20.fat nr 72 seri 85440072 dt 20.02.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBPASTRIM Tirane 4,773 2020-02-25 2020-02-26 4010870262020 Sherbime te pastrimit dhe gjelberimit 1087026, Lik , SHERBIM ZYRE PV 17.01.2020 UP NR 3 PROT 21 DT 20.01.2020 FT OF 21/1 DT 20.01.2020 NJ FIT 21.01.2020 KONTR NR 21/3 DT 27.01.2020 FT NR 61 DT 31.01.2020 SERI 85440061 AUTORIZIM 21/4 DT 2701.2020
    Qarku Kukes (1818) ALBPASTRIM Kukes 31,055 2020-02-13 2020-02-19 3820180012020 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 68seri 85440068 dt10.02.2020 te Kontr nr 132dt 23.01.2020
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2020-01-14 2020-01-15 489110102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NENTOR ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 KONTRATE NR 35 fat 1543 dt 19.11.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2020-01-14 2020-01-15 49210102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI DHJETOR ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 KONTRATE NR 35 fat 27 dt 06.12.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2020-01-14 2020-01-15 49110102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI DHJETOR ZYRAT VLORE KONTRATE 35 ZYRA E PUNES 1010211 KONTRATE NR 35 fat 28 dt 06.12.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2020-01-14 2020-01-15 49010102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NENTOR ZYRAT VLORE KONTRATE 35 ZYRA E PUNES 1010211 KONTRATE NR 35 fat 1542 dt 19.11.2019
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-12-13 2020-01-14 17110102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR.29, DT.06.12.2019, SERIA 77784979
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-12-13 2020-01-14 172110102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI DHJETOR 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR.1544, DT.19.11.2019, SERIA 77784944
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBPASTRIM Tirane 898,800 2019-11-27 2019-12-02 29710890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik sherbim ngarkim , uprok nr 38 dt 17.09.2019 , ft of 1426/1 dt 17.09.2019 nj fit 23.09.2019 , kontr sherbimi 1426/4 dt 25.09.2019 , seri 77784787
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-11-08 2019-11-11 42510102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT VLORE KONTRATE 35 ZYRA E PUNES 1010211 fat 1474 dt 26.10.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-11-08 2019-11-11 42610102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 fat 1475 dt 26.10.2019
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-11-08 2019-11-11 15010102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI TETOR 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR.1476, DT.26.10.2019, SERIA 77784776
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 20,810 2019-10-14 2019-10-15 13710102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI GUSHT 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR. 1412, DT.19.09.2019, SERIA 77784612
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-10-11 2019-10-14 35910102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT VLORE KONTRATE 34 ZYRA E PUNES 1010211 fat 1410 dt 19.09.2019
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-10-11 2019-10-14 35810102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT SARANDE KONTRATE 35 ZYRA E PUNES 1010211 fat 1411 dt 19.09.2019
    Q.Form. Profes.Vlore (3737) ALBPASTRIM Vlore 41,620 2019-09-26 2019-09-27 11610102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI KORRIK-GUSHT 2019, KONTR NR. 84, DT. 28.01.2019, FAT NR. 1259, DT.10.07.2019, SERIA 77729959, FAT.NR.1353, DT.22.08.2019, SERIA 77784553
    Zyra Punesimit Vlore (3737) ALBPASTRIM Vlore 21,715 2019-09-16 2019-09-17 33110102112019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI GUSHT ZYRAT VLORE KONTRATE 34 ZYRA E PUNES 1010211 fat 1352 dt 22.08.2019