Treasury Transactions 2019-2024

Treasury Branch:

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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 ECO ALBA GROUP All 10,376,327.00 12 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
    Nd-ja Sherbimeve Komunale (0707) ECO ALBA GROUP Durres 475,200 2020-08-28 2020-08-31 18821070132020 Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL MJETE ME QERA URDH PROK 168 DT 17.06.2020 FATURA 28 DT 17.08.2020
    Nd-ja Sherbimeve Komunale (0707) ECO ALBA GROUP Durres 436,800 2020-05-13 2020-05-14 10521070132020 Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL MJETE ME QERA URDH PROK 30 DT 31.01.2020 FATURA 25 DT 23.03.2020
    Nd-ja Sherbimeve Komunale (0707) ECO ALBA GROUP Durres 475,800 2019-10-10 2019-10-11 25721070132019 Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 203 DT 21.08.2019 FATURA 19 DT 02.10.2019
    Nd-ja Sherbimeve Komunale (0707) ECO ALBA GROUP Durres 475,800 2019-08-20 2019-08-21 21121070132019 Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 161 DT 16.07.2019 FATURA 16 DT 19.08.2019
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,024,333 2019-07-09 2019-07-10 68021070012019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NJA ISHEM, KONTR. 10822 DT 19.6.18 LIK FAT 46 DT 26.6.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,011,474 2019-05-15 2019-05-16 48421070012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI KONTR. 10822 DT 19.6.18 LIK FAT 41 DT 30.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,107,815 2019-04-25 2019-04-26 38721070012019 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI KONTR. 10822 DT 19.6.18 LIK FAT 38 DT 31.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,051,232 2019-04-02 2019-04-03 28121070012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI SHKURT KONTR. 10822 DT 19.6.18 LIK FAT 37 DT 28.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,106,582 2019-02-28 2019-03-04 15921070012019 Sherbime te pastrimit dhe gjelberimit PASTRIM DHJETOR KONTR. 10822 DT 19.6.18 LIK FAT 35 DT 31.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,074,830 2019-02-25 2019-02-26 13421070012019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTR 10822 DT 19.6.18 LIK FAT 36 DT 31.1.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,030,564 2019-01-17 2019-01-18 1721070012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR KONTR. 8109/1 DT 12.11.18 LIK FAT 34 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,105,897 2019-01-17 2019-01-18 1621070012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI TETOR KONTR. 8109/1 DT 12.11.18 LIK FAT 33 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
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