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 ESO NDËRTIM All 22,502,955.00 179 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.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-12-27 2018-12-28 17910102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.107, DT.24.12.2018, SERIA 61198039
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-12-26 2018-12-27 11110131282018 Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 101,seri 61198033
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-12-26 2018-12-27 91410101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 100 ,seri 61198032
    Spitali Vlore (3737) ESO NDËRTIM Vlore 225,360 2018-12-24 2018-12-26 79110130242018 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E AMBIEMTEVE TE BRENDSHME E TE JASHTME TE SRV, KONTR NR.1572, DT. 16.04.2018, UP NR.1472, DT.11.04.2018, FAT NR104, DT.24.12.2018, SERIA 61198036, SITUACION 2, U.BRENDSHEM1829, DT. 02.05.2018
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 42,853 2018-12-21 2018-12-24 11810102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 102 ,seri 61198034
    Q.Form. Profes.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-12-18 2018-12-19 17510102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.98, DT.03.12.2018, SERIA 61198030
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-12-06 2018-12-07 48910102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE NENTOR 2018, KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 96 DT.03.12.18
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-12-06 2018-12-07 49010102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE NENTOR 2018, KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 95 DT.03.12.18
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-12-04 2018-12-05 9910131282018 Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 92,seri 61198024
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-12-04 2018-12-05 76610101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 94 ,seri 61198026
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 42,853 2018-12-04 2018-12-05 11210102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 93 ,seri 61198025
    Qarku Fier (0909) ESO NDËRTIM Fier 42,907 2018-12-04 2018-12-05 19120490012018 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Nentor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.91 seri 61198023 dt.03.12.2018
    Q.Form. Profes.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-11-22 2018-11-23 15110102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI TETOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.84, DT.31.10.2018, SERIA 61198016
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-11-08 2018-11-09 44710102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE TETOR 2018, KONTR NR.207,DT.06.02.2018, UP NR 13/14,DT.01.02.2018,FAT NR88 DT.31.10.18
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-11-08 2018-11-09 44810102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE TETOR 2018, KONTR NR.208, DT.06.02.2018, UP NR 13/14,DT.01.02.2018, FAT NR89 DT.31.10.18
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-11-07 2018-11-08 9310131282018 Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 85,seri 61198017
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-11-06 2018-11-07 63610101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 87 ,seri 61198019
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 42,853 2018-11-06 2018-11-07 10110102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 83 ,seri 61198015
    Qarku Fier (0909) ESO NDËRTIM Fier 42,907 2018-11-05 2018-11-06 17820490012018 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Tetor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.86 seri 61198018 dt.31.10.2018
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 18,828 2018-10-08 2018-10-09 39410102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE SHTATOR 2018,KONTR NR.208, DT.06.02.2018,FAT NR.81,DT.30.09.2018,SITUACION