Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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 D-2020 & CO All 67,236,841.00 287 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
    Q.Form. Profes. Nr.4 Tirane (3535) D-2020 & CO Tirane 42,012 2022-10-06 2022-10-10 9610102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik sherb pastrimi, kontrate ne vazhdim 33/11 dt 20.1.22, ft 69/2022 dt 21.09.2022
    Q.Form. Profes. Nr.4 Tirane (3535) D-2020 & CO Tirane 42,012 2022-10-06 2022-10-10 9110102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik sherb pastrimi, kontrate ne vazhdim 33/11 dt 20.1.22, ft 46/2022 dt 21.06.2022
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 40,962 2022-10-07 2022-10-10 21710160622022 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elb Shërbim Pastrimi UP nr 8 dt 31.03.2022 Ftese per oferte nr 405/4 dt 31.3.2022 Njoft.fit APP Kontr.405/9 Prot dt 06.04.2022 Fat nr 71/2022 dt 03.10.2022
    Q.Form. Profes. Nr.4 Tirane (3535) D-2020 & CO Tirane 42,012 2022-09-22 2022-09-27 7810102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik sherb pastrimi, kontrate ne vazhdim 33/11 dt 20.1.22, ft 59/2022 dt 22.08.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 42,012 2022-09-21 2022-09-22 13110870262022 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE,602- lik pastrim zyre korrik gusht 2022 kontr ne vazhdim nr 11/4 dt 18.01.2022 ft nr 61/2022 dt 22.08.2022
    Qarku Elbasan (0808) D-2020 & CO Elbasan 38,335 2022-09-19 2022-09-20 25020480012022 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut shpenzime pastrimi up nr 10 dt 25.01.2022 njft fituesi 31.01.2022 kont nr 91 dt 07.02.2022 fat nr 65/2022
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 40,962 2022-09-15 2022-09-16 20210160622022 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elb Shërbim Pastrimi UP nr 8 dt 31.03.2022 Ftese per oferte nr 405/4 dt 31.3.2022 Njoft.fit APP Kontr.405/9 Prot dt 06.04.2022 Fat nr 63/2022 dt 06.09.2022
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 98,773 2022-09-14 2022-09-15 55810101882022 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes Elbasan,sherbim pastrimi Gusht 2022,UP nr.1 +FO nr.121/1 dt.25.01.2022,Kontrate nr.121/10 dt.01.02.2022,fature nr.62/2022 dt.06.09.2022
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 74,400 2022-09-14 2022-09-15 42821100012022 Shpenzime per aktivitete sociale per personelin 2110001 Bashkia Cerrik ,Organizim evente,UP nr.3 dt.07.01.2022,NjF dt.28.01.2022,Kontrate dt.08.02.2022,Situacion,PVMD sherbimi dt.18.08.2022,fature nr.66/2022 dt.08.09.2022
    Qarku Shkoder (3333) D-2020 & CO Shkoder 42,012 2022-09-13 2022-09-14 18320330012022 Sherbime te tjera 2033001, sherbim pastrimi, kontrate vazhdim,fat 64/2022 dt 07.09.2022, pcv md 07.09.2022
    Qarku Shkoder (3333) D-2020 & CO Shkoder 42,012 2022-09-07 2022-09-08 17720330012022 Sherbime te tjera Keshilli i Qarkut Shkoder dherbim pastrimi korrik kon ne vazh nr 25 dt 07.01.2022 fat nr 57 dt 08.08.2022 pv dt 08.08.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 42,012 2022-08-31 2022-09-01 11410870262022 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE,602- lik pastrim zyre qershor korrik 2022 kontr ne vazhdim nr 11/4 dt 18.01.2022 ft nr 53/2022 dt 23.07.2022
    Q.Form. Profes. Nr.4 Tirane (3535) D-2020 & CO Tirane 42,012 2022-08-17 2022-08-19 7310102172022 Sherbime te pastrimit dhe gjelberimit 1010217 DRFPP nr 4, lik sherb pastrimi, kontrate ne vazhdim 33/11 dt 20.1.22, ft 51/2022 dt 23.07.2022
    Qarku Elbasan (0808) D-2020 & CO Elbasan 38,335 2022-08-17 2022-08-18 22520480012022 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut shpenzime pastrimi up nr 10 dt 25.01.2022 njft fituesi 31.01.2022 kont nr 91 dt 07.02.2022 fat nr 58/2022
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 40,962 2022-08-15 2022-08-16 18410160622022 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elb Shërbim Pastrimi UP nr 8 dt 31.03.2022 Ftese per oferte nr 405/4 dt 31.3.2022 Njoft.fit APP Kontr.405/9 Prot dt 06.04.2022 Fat nr 55/2022 dt 02.08.2022
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 98,773 2022-08-03 2022-08-04 45210101882022 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes Elbasan,sherbim pastrimi Korrik 2022,UP nr.1+Ft.Of nr.121/1 dt.25.01.2022,Kontrate nr.121/10 dt.01.02.2022,fature nr.54/2022 dt.02.08.2022
    Qarku Shkoder (3333) D-2020 & CO Shkoder 42,012 2022-07-22 2022-07-26 14820330012022 Sherbime te tjera 2033001 Keshilli i Qarkut shpenzime pastrimi qershor 2022, kontr vazh 25 dt 07.01.2022, fat 49/2022 dt 07.07.2022, pcv md 07.07.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 120,000 2022-07-13 2022-07-15 9210870262022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAABE,602- blerje mat pastrimi kerk nr 127 dt 6.1.2022 memo nr 127/1 dt 14.06.2022 pvmd 21.06.2022 ft 45/2022 dt 21/2022 fh 5 dt 21.06.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 42,012 2022-07-13 2022-07-15 9110870262022 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE,602- lik pastrim zyre prill 2022 kontr ne vazhdim nr 11/4 dt 18.01.2022 ft nr 44/2022 dt 20.06.2022
    Qarku Elbasan (0808) D-2020 & CO Elbasan 38,335 2022-07-13 2022-07-14 19120480012022 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut shpenzime pastrimi up nr 10 dt 25.01.2022 njft fituesi 31.01.2022 kont nr 91 dt 07.02.2022 fat nr 50/2022