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

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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 75,729,501.00 644 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 Kapshtice (1505) EB-2000 Devoll 79,744 2025-07-15 2025-07-16 7710100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI QERSHOR 2025 FAT NR 120/2025 DT 01.07.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 25 DT 24.12.2024
    Qendra Ekonomike Arsimit (3737) EB-2000 Vlore 531,708 2025-07-11 2025-07-14 7821460142025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 3737 TEATRI PETRO MARKO 2146014 RIPARIM TE AMBIENTEVE TE BRENDSHME TE TEATRIT UP NR 7 DT 11.06.25,FTESE OFERTE,NJOFTIM FITUESI,KONT NR 70/2 DT 26.06.25,SITUACION PUNIME,FAT NR 126 DT 09.07.25,PV MARJE NE DORRZIM NR 70/3 DT 09.07.25
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-07-10 2025-07-11 43510121192025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbime pastrimi Maj 2025 fat.119/2025
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-07-09 2025-07-11 9410100892025 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 218/23 dt 10.02.2025 fat 101 /2025 dt 01.07.2025  pvmd 10.02.20285 situacioni qershor 2025  sherbim pastrimi
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-07-07 2025-07-09 13620490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.105/2025 pv
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-07-08 2025-07-09 19420480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi ,Urdh.Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr 104/2025 dt 01.07.2025, Situacion sherbimi qershor 2025
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-07-04 2025-07-08 8410121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 103 dt 1.7.2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-07-07 2025-07-08 35610121152025 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.121, dt.01.07.2025, sherbim pastrimi qershor 2025
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-07-04 2025-07-07 11710100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi, Kont.2019/2, Fatur 118 dt 01.07.2025.
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-07-03 2025-07-04 8110121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fat nr 107 dt 01.07.2025,kontrate nr 27 prot dt 21.01.2025
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-07-02 2025-07-03 5910121352025 Sherbime te pastrimit dhe gjelberimit Qendra e Formimit Profesional Publik FIER 1012135 Kontrata nr.12/8 dt.08.01.2025, fatura nr.106/2025 dt.01/07/2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-06-23 2025-06-25 32210121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar  urdher prok 1 dt 6.02.2025 njoftim fituesi10.02.2025  kontrat 103/6 dt 13.02.2025 fatura 96 dt 01.06.2025 sherbim pastrimi
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) EB-2000 Tirane 116,000 2025-06-20 2025-06-23 7610131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Konrtollit te Canabis sherbim pastrimi kont vazhdim nr 36/8 dt 05.03.2025  ft nr 56,78 dt 01.06.2025 p.v dt 05.05.2025
    Dogana Berat (0202) EB-2000 Berat 108,079 2025-06-17 2025-06-19 7810100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 218/2 dt 27.01.2025 kontrata 218/23 dt 10.02.2025 situacion maj 2025 flet hyrja 06 dt 30.05.2025 pvmd 30.05.2025 sherbim pastrimi dhe materiale pastrimi
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-06-13 2025-06-16 36410121192025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbime pastrimi Maj 2025 fat.94/2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-06-11 2025-06-12 4610131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Sherbim pastrimi maj/2025 fatura nr.97/2025 dt.03.06.2025
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-06-11 2025-06-12 15220480012025 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 80/2025 dt 01.06.2025, P.V.M.D nr.355/1 dt.04.06.2025
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-06-11 2025-06-12 11020490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.81/2025 pv
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-06-10 2025-06-11 6510100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER EB-2000 SHERBIM PASTRIMI MAJ 2025 FAT NR 95/2025 DT 01.06.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024
    Dogana Kapshtice (1505) EB-2000 Devoll 1,518 2025-06-10 2025-06-11 6610100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MAJ 2025 DIFERENCE FATURE FAT NR 95/2025 DT 01.06.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024