Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AFA GRUP All 22,905,758.00 30 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
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 486,000 2018-11-09 2018-11-12 23821070132018 Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 204 DT 09.08.2018 FATURA 48 DT 01.11.2018
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 468,000 2018-07-13 2018-07-17 13321070132018 Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA PROC VERB DT 07.05.2018 FATURA 09 DT 09.07.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) AFA GRUP Durres 119,500 2017-04-05 2017-04-06 3410290442017 Shpenzime per mirembajtjen e objekteve ndertimore 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIM PER MIREMBAJTEN E OBJEKTEVE NDERTIMORE URDH PROK 9 DT 27.03.2017 FATURA 05 DT 03.04.2017
    Bashkia Durres (0707) AFA GRUP Durres 183,354 2016-03-09 2016-03-09 12721070012016 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHJETOR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) AFA GRUP Durres 1,657,209 2016-03-09 2016-03-09 12621070012016 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHJETOR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) AFA GRUP Durres 177,012 2015-12-21 2015-12-22 79221070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI VADARDHE KULLE SHTATOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 1,657,208 2015-12-21 2015-12-22 78721070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI SUKTH VADARDHE TETOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 1,603,752 2015-12-21 2015-12-22 79021070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI SUKTH VADARDHE NENTOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 183,354 2015-12-21 2015-12-22 78821070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI VADARDHE KULLE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 177,012 2015-12-21 2015-12-22 78921070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI VADARDHE KULLE NENTOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 1,603,795 2015-12-21 2015-12-22 79121070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI SUKTH VADARDHE SHTATOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Drejtoria e Bujqesise Durres (0707) AFA GRUP Durres 90,000 2015-12-16 2015-12-17 23510050072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO0707/ DREJT. BUJQ. /KOD 1005007/ SHP MIREMBAJTJE RRJET HIDRAULIK FAT 59
    Bashkia Durres (0707) AFA GRUP Durres 183,354 2015-12-10 2015-12-11 69021070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI VADARDHE-KULLE GUSHT 2015 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 183,354 2015-12-10 2015-12-11 68821070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI VADARDHE-KULLE KORRIK 2015 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 1,657,208 2015-12-10 2015-12-11 68921070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI SUKTH VADARDHE KORRIK 2015 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) AFA GRUP Durres 1,657,208 2015-12-10 2015-12-11 69121070012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI SUKTH VADARDHE GUSHT 2015 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Drejtoria Rajonale AKU Durres (0707) AFA GRUP Durres 15,360 2015-12-03 2015-12-04 16310051212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 AKU FAT52 DIF.PAGESE
    Drejtoria Rajonale AKU Durres (0707) AFA GRUP Durres 110,640 2015-11-26 2015-11-27 15710051212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 AKU FAT 52 MATER PASTRIM DIZIFEKTIM
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2015-07-03 2015-07-06 14421510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSP. MBETUR.
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2015-07-03 2015-07-06 14321510012015 Sherbime te pastrimit dhe gjelberimit TDO 0707/ BASHKIA SUKTH/ KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE