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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXTRACLEAN - 18 All 1,328,011.00 43 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
    Dogana Fier (0909) EXTRACLEAN - 18 Fier 54,885 2018-12-26 2018-12-27 17110100902018 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM PER DOGANEN FIER FAT 37 DT 26/12/2018 SERI 64507787
    Dogana Fier (0909) EXTRACLEAN - 18 Fier 54,885 2018-12-11 2018-12-12 15410100902018 Te tjera materiale dhe sherbime speciale PASTRIM GJELB PER DOGANEN FIER KNTR 876 DT 19/03/2018 ,FAT 35 DT 03/12/2018 SERI 64507785
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 3,135 2018-12-07 2018-12-11 37410101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes beratpagese urdher prokurimi 2 dt 05.03.2018 proces verbali 05.03.2018 kontrata 120 dt 09.03.2018 fatura 34 dt 03.12.2018 seria 64507784 sherbim pastrimi zp skrapar
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 6,647 2018-12-07 2018-12-11 37310101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018 proces verbali 08.03.2018 kontrata dt 09.03.2018 fatura 33 dt 03.12.2018 seria 64507783 sherbim pastrimi zp kucove
    Dogana Rinas (3535) EXTRACLEAN - 18 Tirane 63,009 2018-12-06 2018-12-11 9010100792018 Sherbime te pastrimit dhe gjelberimit 1010079- Dogana Rinas, lik ft sherb pastrimi seri 64507786 dt 03.12.2018, kontr ne vazhd nr 1353 dt 11.04.2018
    Dogana Rinas (3535) EXTRACLEAN - 18 Tirane 63,009 2018-12-06 2018-12-07 8910100792018 Sherbime te pastrimit dhe gjelberimit 1010079- Dogana Rinas, lik ft sherb pastrimi seri 64507781 dt 01.11.2018, kontr ne vazhd nr 1353 dt 11.04.2018
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 3,135 2018-11-07 2018-11-08 32910101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 2 dt 05.03.2018, ftesa per oferte, kontrata 120 prot dt 09.03.2018 fatura 29 dt 01.11.2018 seria 64507779 sherbim pastrimi ZVP skrapar
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 6,646 2018-11-07 2018-11-08 32810101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018, ftesa per oferte, kontrata dt 09.03.2018 fatura 28 dt 01.11.2018 seria 64507778 sherbim pastrimi ZVP kucove
    Dogana Fier (0909) EXTRACLEAN - 18 Fier 54,885 2018-11-02 2018-11-05 13910100902018 Te tjera materiale dhe sherbime speciale SHERBIME PASTRIM GJELBERIMI PER DOGANEN FIER KNTR 876 DT 19/03/2018 FAT 30 DT 01/11/2018
    Dogana Rinas (3535) EXTRACLEAN - 18 Tirane 63,009 2018-10-08 2018-10-09 7610100792018 Sherbime te pastrimit dhe gjelberimit 1010079- Dogana Rinas, lik gft sherbim pastrimi, kontr ne vazhd nr 1353 dt 11.04.2018, seri 64507777 dt 01.10.2018
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 6,646 2018-10-04 2018-10-05 28810101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018,proces verbali 08.03.2018, kontrata 09.03.2018 fatura 23 dt 01.10.2018 sherbim pastrimii per zv kucove
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 3,135 2018-10-04 2018-10-05 28910101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018,proces verbali 08.03.2018, kontrata 09.03.2018 fatura 24 dt 01.10.2018 seria 64507774 sherbim pastrimii per zv kucove
    Dogana Fier (0909) EXTRACLEAN - 18 Fier 54,885 2018-10-04 2018-10-05 12610100902018 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIM PER DOGANEN FIER SHTATOR 2018 KNTR 876 DT 19/03/2018 FAT 25 DT 01/10/2018 SERI 64507775
    Qarku Vlore (3737) EXTRACLEAN - 18 Vlore 27,708 2018-10-02 2018-10-03 23720370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI SHTATOR 2018 KONTR.NR.553 DT.01.03.2018 FAT.NR.22, DT.01.10.2018, SERIA 64507772
    Qarku Vlore (3737) EXTRACLEAN - 18 Vlore 27,708 2018-09-21 2018-09-24 23020370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI GUSHT 2018, KONTR.NR.553 DT.01.03.2018, FAT.NR.16, DT.04.09.2018, SERIA 64507766
    Dogana Rinas (3535) EXTRACLEAN - 18 Tirane 63,009 2018-09-17 2018-09-19 6810100792018 Sherbime te pastrimit dhe gjelberimit 1010079- Dogana Rinas, lik ft sherb pastrimi , kontr ne vazhd nr 1353 dt 11.04.2018, seri 64507771 dt 04.09.2018
    Dogana Fier (0909) EXTRACLEAN - 18 Fier 54,885 2018-09-11 2018-09-12 11210100902018 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIM PER DOGANEN FIER KNTR 876 DT 19/03/2018 FAT 20 DT 04/09/2018 SERI 64507770
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 3,135 2018-09-10 2018-09-11 25710101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 2 dt 05.03.2018,proces verbali 08.03.2018, kontrata nr 120 prot date 09.03.2018 fatura 17 dt 04.09.2018 sherbim pastrimii
    Zyra Punesimit Berat (0202) EXTRACLEAN - 18 Berat 6,646 2018-09-10 2018-09-11 25610101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018,proces verbali 08.03.2018, kontrata 09.03.2018 fatura 19 dt 04.09.2018 sherbim pastrimii per zv kucove
    Qarku Vlore (3737) EXTRACLEAN - 18 Vlore 27,708 2018-08-23 2018-08-27 20420370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI KORRIK 2018 KONTR.NR.553 DT.01.03.2018 FAT.NR.11 SERIA 64507761 DT.01.08.2018