Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EB-2000 All 65,139,355.00 562 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
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-04-06 2023-04-07 35310102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 29/2023 dt 31.03.2023, pv md dt 31.03.2023
    Dega e Thesarit Mallakaster (0924) EB-2000 Mallakaster 10,000 2023-04-06 2023-04-07 2810100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 6.4.2023.p.v emergj 6.4.2023,urdher pagese nr 5 date 6.4..2023,pv dorzim 6.4.2023 fature 34/2023 dt 6.4.2023
    Dogana Vlore (3737) EB-2000 Vlore 65,205 2023-04-05 2023-04-06 4910100872023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 25 dt 31.03.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 95,702 2023-04-04 2023-04-05 2910102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e OFPP Fier, Ruajtje objekti mars/2023 sipas fatures nr.38 date.31.03.2022
    Qarku Fier (0909) EB-2000 Fier 51,581 2023-03-31 2023-04-03 6620490012023 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.12/2023 pvmd
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 97,489 2023-03-21 2023-03-24 26410102142023 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA sherbime pastrimi, U P nr 650/3 dt 23.01.2023, ft of dt 23.01.2023, nj ft dt 26.01.2023, Kontrate nr 650/9 dt 01.02.2023, ft 15/2023 dt 28.02.2023, pv md dt 28.02.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 95,702 2023-03-06 2023-03-23 2010102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e OFPP Fier, Sherbim pastrimi shkurt 2023, fatura nr.14 date 28.02.2023
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 48,327 2023-03-13 2023-03-15 3210102232023 Sherbime te pastrimit dhe gjelberimit 1010223, DROFPP Shkoder,sherbim pastrimi, kontrate 38/7 dt 17.01.2023, fat 9/2023 dt 28.02.2023, pcv md 38/10 dt 28.02.2023
    Dogana Vlore (3737) EB-2000 Vlore 65,205 2023-03-07 2023-03-08 3510100872023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 10 dt 28.02.2023
    Q.Form. Profes.Vlore (3737) EB-2000 Vlore 47,613 2023-03-01 2023-03-02 2410102222023 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME TE PASTRIMIT, KONTRATE NR.36/6, DT.02.02.2023, FAT.NR.18/2023, DT.28.02.2023
    Dogana Vlore (3737) EB-2000 Vlore 18,133 2023-02-17 2023-02-20 2310100872023 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi up nr 1 dt 09.01.23,ftese per oferte kontrate nr 40/9 dt 23.01.23,situacion janar,fat nr 3 dt 31.01.23,Dogana 1010087
    Q.Form. Profes. Shkoder (3333) EB-2000 Shkoder 48,327 2023-02-10 2023-02-13 2010102232023 Sherbime te pastrimit dhe gjelberimit 1010223, DROFPP Shkoder,sherbim pastrimi, up 1 dt 06.01.2023, ftes ofert 38/3 prot dt 06.01.2023, klas perf dt 11.01.2023, njoft fit dt 11.01.2023, kontrate 38/7 prot dt 17.01.2023, fat 58/2023 dt 31.01.2023, pcv md 38/9 dt 31.01.2023
    Q.Form. Profes. Fier (0909) EB-2000 Fier 95,702 2023-02-03 2023-02-06 10102242023 Sherbime te pastrimit dhe gjelberimit 1010224 Drejtoria Rajonale e OFPP Fier, sherbim pastrimi janar/2022 fatura nr.4. date 31.01.2023
    Zyra Punesimit Tirane (3535) EB-2000 Tirane 86,184 2023-01-16 2023-01-19 146210102142022 Sherbime te tjera 1010214 DR.AKPA sherb pastrimi, kontrate ne vazhd nr 987/6 dt 24.02.2022 ft nr 158 dt 25.12.2022 pv md dt 27.12.2022
    Zyra Punesimit Shkoder (3333) EB-2000 Shkoder 102,040 2023-01-17 2023-01-18 142210102082022 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, amendim kontrate 887/3 dt 14.11.22, fat 166/2022 dt 30.12.2022, sit 996 dt 30.12.2022, pcv md 996/1, 996/2, 996/3 dt 30.12.2022
    Bashkia Tepelene (1134) EB-2000 Tepelene 477,648 2023-01-16 2023-01-18 3821420012023 Te tjera materiale dhe sherbime speciale ft nr 1/15.01.2023, up nr 4/06.01.2023 bashki tepelene
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2023-01-17 2023-01-18 32110102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA sherbim pastrimi fat nr159/2022 dt 25.12.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022
    Zyra Punesimit Kukes (1818) EB-2000 Kukes 100,840 2023-01-17 2023-01-18 32210102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA dety prapamb nr 137884 sherbim pastrimi fat nr 85 dt 31.07.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022
    Bashkia Memaliaj (1134) EB-2000 Tepelene 3,082,200 2022-12-29 2022-12-30 48821430012022 Te tjera transferime korrente IZOLIM TARACE FT NR 163/28.12.2022 UP NR 7/26.09.2022 BASHKI MEMALIAJ
    Dogana Berat (0202) EB-2000 Berat 42,012 2022-12-28 2022-12-29 1461010892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fat 157/2022 date25.12.2022 sherbimi pastrimi