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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  • 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 73,350,363.00 620 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
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-05-22 2025-05-23 3710131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e Kujdesit Social Fier, Sherbim Pastrimi U.P. nr.03 dt.03.03.2025, Fatura nr.76/2025 dt.03.05.2025 Prill/2025, fatura nr.258956 dt.03.05.2025
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-05-14 2025-05-19 12320480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpenzime  Pastrimi U.Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr 58/2025 dt 01.05.2025, P.V.M.D nr.297/1 dt.02.05.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-05-13 2025-05-14 8320490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.59/2025 pv
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-05-13 2025-05-14 27810121192025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherb pastrimi fat.73 pvmd
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-05-12 2025-05-14 6710100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025  njoftim fituesi 218/20 dt 05.02.2025 kontrata 218/23 dt 10.02.2025 fat 55/2025 dt 01.05.2025 situacion pastrimi prill 2025  sherbim pastrimi
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-05-13 2025-05-14 7710100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie.Sherbime pastrimi,fat nr 72 dt 01.05.2025,kontrate nr 2019/2
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-05-09 2025-05-12 23210121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar kontrata nr.103/6, dt.13.02.2025, ub nr.01, dt.27.02.2025, fat.nr.75, dt.01.05.2025, sherbim pastrimi prill 2025
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-05-08 2025-05-12 5210121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 57 dt 1.5.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-05-08 2025-05-09 5310100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTCE PAGESE PER SHERBIM PASTRIMI MUAJI PRILL 2025 FAT NR 74/2025 DT 01.05.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-05-06 2025-05-07 4010121352025 Sherbime te pastrimit dhe gjelberimit PASTRIM OBJEKTI PRILL 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 60 DT 01/05/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EB-2000 Fier 549,036 2025-05-06 2025-05-07 3021110272025 Te tjera materiale dhe sherbime speciale Nd.GJ.H.M.V. 2111027 pllaka betoni up.25.01.2024 kontr.fat.57 fh.11 pvmd
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-05-06 2025-05-07 4910121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fatura nr.61/2025 dt.01.05.2025,UB nr.01 dt.21.01.2025,kontrata nr.27 dt.21.01.2025.
    Qarku Elbasan (0808) EB-2000 Elbasan 106,940 2025-04-16 2025-04-17 9820480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi up nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr 54/2025 dt 15.04.2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 13,164 2025-04-15 2025-04-16 2810131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim pastrimi kont nr.220/8 dt.19.03.2025   fatura nr.50/2025 dt.01.04.2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-04-14 2025-04-15 22310121192025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbime te tjera fat.46/2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-04-14 2025-04-15 19510121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar kontrata nr.103/6, dt.13.02.2025, ub nr.01, dt.27.02.2025, fat.nr.49, dt.01.04.2025, sherbim pastrimi mars 2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-04-14 2025-04-15 4210100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER EB-2000 PER SHERBIM PASTRIMI MARS 2024 FAT NR 47/2025 DATE 01.04.2025 KONTRATA NR 5199/5 DT 06.01.2025 UP  NR 36 DT 24.12.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) EB-2000 Tirane 116,000 2025-04-10 2025-04-14 4310131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Konrtollit te Canabis sherbim pastrimi shkurt 2025 urdher 15 dt 23.01.2025  kont sherbim nr 36/8 dt 05.03.2025 pv njof fit nr 36/7 dt 28.01.2025 ft nr 29/2025 dt 01.03.2025 ft 33/2025 dt 01.04.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-04-09 2025-04-10 7020490012025 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Mars 2025 kontr. fat.48/2025
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-04-08 2025-04-09 4410100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese  urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata 10.02.2025 situac mars 2025 fat 32/2025 dt 01.04.2025  sherbim pastrimi