Treasury Transactions 2019-2025

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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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EB-2000 All 69,894,562.00 584 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EB-2000 Fier 702,766 2025-02-13 2025-02-19 521110272025 Te tjera materiale dhe sherbime speciale Ndermarrja e Pastr-Gjleberim Mirenvajtje Vrrezave 2111027 pllaka betoni per sherbime fubnerale up.225.01.2024 kontr fat.2 fh
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 33,066 2025-02-17 2025-02-18 7810121192025 Sherbime te tjera SHERBIME PASTRIMIJANAR 2025 DREJTORI RAJONALE E A.K.P.A FIER FAT 20/2025 DT 01/02/2025
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 26,981 2025-02-14 2025-02-17 1710121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbim pastrimi,fat nr 13 dt 01.02.2025,kontrate nr 27 dt 21.01.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-02-14 2025-02-17 2110100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER EB-2000 PER SHERBIM PASTRIMI MUAJI JANAR 2025 FAT NR 11/2025 DT 01.02.2025 KONT NR 5199/5 DT 06.01.2025 URDHER PROKURIMI NR 36 DT 24.12.2024
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-02-10 2025-02-11 2410100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 9 dt 01.02.2025,kontrate nr 2019/2 dt 06.01.2025
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-02-05 2025-02-06 1010121352025 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Publik Publik Fier, Pastrimi per periudhen Janar 2025 kontrata nr.12/8 fatura. nr.3 dt.13.01.2025
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 1,160,856 2025-01-24 2025-01-27 12810130362024 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSh MALLAKASTER 1013036,Mirembajtje e godines,UP 15 dt 16.12.24,Njio fit 26.12.24,situacion 30.12.24,PV dorezim 31.12.24,fatur 223/2024 dt 30.12.24
    Qarku Fier (0909) EB-2000 Fier 63,720 2025-01-21 2025-01-22 PT1220490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.16.01.2024 fto.16.01.2024 kontr fat.53 procesverbal
    Dogana Berat (0202) EB-2000 Berat 56,016 2025-01-08 2025-01-09 18510100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089  dogana berat  pagese urdher prok 230/2 dt 02.02.2024  ftesa per oferte 230/3 dt 02.02.2024 kontrat 230/17 dt 12.02.2024 situacion dhjetor 2024 fat 220/2024 dt 27.12.2024 sherbim pastrimi
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) EB-2000 Mallakaster 119,027 2024-12-31 2024-12-31 38321310122024 Sherbime te tjera NShP Mallakaster 2131012,Sherbim 3D,UP 17 dt 23.12.24,PV nen 100,000 23.12.24,PV dorezim 23.12.24,fatur 207/2024 dt 23.12.24
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 117,600 2024-12-31 2024-12-31 11810130362024 Te tjera materiale dhe sherbime speciale NJVKSh MALLAKASTER 1013036,Sherbim 3D,UP 20 dt 24.12.24,PV nr 5 dt 24.12.24,PV dorezim 27.12.24,fatur 216/2024 dt 27.12.24
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,978 2024-12-30 2024-12-31 66410121152024 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, up nr.02, dt.15.02.2024, fat.nr.208, dt.23.12.2024, sherbime te pastrimit
    Drejtori Rajonale AKPA Tirane (3535) EB-2000 Tirane 122,475 2024-12-27 2024-12-30 119510121262024 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi,kont. ne vazhd. nr 802/9 dt 25.03.24,fat nr 209 dt 24.12.24,pvmd nr 802/19 dt 24.12.24
    Q.Form. Profes. Elbasan (0808) EB-2000 Elbasan 28,008 2024-12-27 2024-12-30 18110121312024 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p  nr,119 dt.07.02.2024 njoftim fituesi  kontrate 127 dt.12.02.2024 situacion   fature nr202/2024 dt.17.12.2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 358,560 2024-12-27 2024-12-30 12710121352024 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE TUALETI PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 200 DT 17/12/2024
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 56,016 2024-12-27 2024-12-30 18610121322024 Sherbime te pastrimit dhe gjelberimit 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime tepastrimit,fature nr 213
    Drejtori Rajonale AKPA Lezhe (2020) EB-2000 Lezhe 49,008 2024-12-27 2024-12-30 71610121232024 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LIK FAT 210 DT 24.12.2024, KONTR 102/1 DT 15.02.2024, SHERBIME PASTRIMI DRP LEZHE KURBIN MIRIDTE DHJETOR 2024
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 1,097,004 2024-12-20 2024-12-23 8910130362024 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSh MALLAKASTER 1013036,riparim rrjeti elek dhe izolim i soletes,UP 14 dt 23.10.24,njo fit 11.11.24,situacion 06.12.24,PV dorezim 06.12.24,fatur 194/2024 dt 06.12.24
    Sp. Mallakaster (0924) EB-2000 Mallakaster 118,800 2024-12-20 2024-12-23 30710130772024 Te tjera materiale dhe sherbime speciale Spitali Mallakaster 1013077,Sherbim 3D,UP nr 22 dt 16.12.24,PV of 330/2 dt 17.12.24,certifikat sherbim 3D nr 16 dt 18.12.24,fatur 203/2024 dt 18.12.24
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,978 2024-12-20 2024-12-23 60110121152024 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, njoftim fituesi 25.04.2024,up nr.2, dt.15.02.2024, fatura nr.191, dt.01.12.2024, sherbime te pastrimit nentor 2024