Treasury Transactions 2019-2025

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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 AIR All 50,498,881.00 315 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
    Komiteti Shteteror i Kulteve AIR Tirane 17,177 2025-03-26 2025-03-27 3110870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 , ft nr.43 dt 26.2.25
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 33,091 2025-03-17 2025-03-18 3110870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 , Sherbim pastrimi , up nr.1 dt 28.1.25 , njo fit dt 28.1.25 , kont nr.31/9 dt 11.2.25 , ft nr.4/8 dt 27.2.25
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 38,800 2025-03-17 2025-03-18 3110920012025 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK-sherbim pastrimi zyrash kont ne vazh nr 76/9 dt 04.04.2024 permbledh fat nr 86/2 dt 10.03.2025 pv marr dorz dt 28.01.2025 pv marr dorz dt 27.02.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 16,000 2025-03-10 2025-03-11 3210131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL /  SHERBIM PASTRIMI FATURE NR 45 DT 27.02.2025
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 13,440 2025-03-06 2025-03-10 2210820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik  ft sherb pastrimi, kontr ne vazhd nr 24 dt 17.01.2025, ft nr 52/2025 dt 03.03.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-03-04 2025-03-05 9210121182025 Sherbime te pastrimit dhe gjelberimit 2025 Drejtoria Rajonale AKPA Elb,  sherbim pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 45/2025 dt 27.02.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2025-02-24 2025-02-25 2410150042025 Sherbime te pastrimit dhe gjelberimit 1015004-QSPA- Sherb pastrimi Janar 2025 Kontr ne vazhd 35/5 dt 15.2.2024 Ft 36 dt 15.2.2025 Pv sherb 12/1 dt 17.2.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-02-11 2025-02-17 1410870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 , sherbim pastrimi , kont vazh nr.25/4 dt 29.1.24 , ft nr.11/2025 dt 23.1.25
    Komiteti Shteteror i Kulteve AIR Tirane 6,056 2025-02-12 2025-02-13 1310870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 , ft nr.16 dt 28.1.25
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 6,720 2025-02-11 2025-02-12 1110820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik ft pastrim ambj, up nr 14.01.2025, njoft fit dt 15.01.2025, kontr nr 24 dt 17.01.2025, ft nr 17/2025 dt 31.01.2025
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-01-22 2025-01-24 118010020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, fat 427/2024 dt 10.12.24, raport 119/11 dt 13.12.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2025-01-22 2025-01-23 1110150042025 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber-Sherbim pastrimi Dhjetor 2024 Kontr ne vazhd 35/5 dt 15.2.2024 Ft 8/2025 dt 17.01.2025,  Pv sherb 12 dt 17.01.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 15,428 2025-01-13 2025-01-15 10410101402024 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, shp pastrimi up 14.2.2024 pv 15.2.2024 kontr sherb 15.2.2024 ft 438/2024 dt 20.12.2024 pv md 20.12.2024
    Gjykata Kushtetuese (3535) AIR Tirane 115,200 2025-01-14 2025-01-15 36810300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- Sherbim dizinfektimi ambj pune , kerkesa nr.933 dt 29.10.24 , ft nr.449/2024 dt 30.12.24
    Komiteti Shteteror i Kulteve AIR Tirane 16,468 2025-01-13 2025-01-14 21210870292024 Sherbime te tjera 1087029,KSHK- SHERB PASTRIMI , KONT VAZH NR.28 DT 16.1.24 , FT NR.444 DT 27.12.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-01-10 2025-01-13 21810870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.441 dt 23.12.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2025-01-06 2025-01-07 23210920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave,  kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 442 dt 23.12.2024, pvmd dt 23.12.2024
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-12-30 2024-12-31 73810121192024 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbime te tjera up.17.01.2024 fto.17.01.2024 kontr fat.440/2024 situacion
    Komiteti Shteteror i Kulteve AIR Tirane 17,688 2024-12-30 2024-12-31 20910870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.407/2024 dt 27.11.24
    Biblioteka kombetare (3535) AIR Tirane 47,760 2024-12-26 2024-12-30 31110120252024 Te tjera materiale dhe sherbime speciale 1012025 Biblioteka  - sherbim dezfektim ambienti, up nr 128 dt 23.10.2024, ft ofrt nr 636/1 dt 23.10.2024, nj fit dt 24.10.2024, fat nr 432 dt 13.12.2024,