Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S.L.M. All 13,151,703.00 240 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
    Drejtoria e Pergjithshme e Standartizimit (3535) S.L.M. Tirane 59,550 2024-11-12 2024-11-14 13210121112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012111 - Drej Pergj Standart 2024 - blerje materiale pastrimi, urdh nr 11 dt 16.10.2024, pv dt 01.11.2024, fat nr 5544 dt 01.11.2024, urdh nr 353/2 dt 06.11.2024, fh nr 4 dt 01.11.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) S.L.M. Tirane 59,770 2024-11-01 2024-11-04 5010131572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013157 Axhensia Kombetare per Kontrollin e Canabisit  materjale pastrimi pv dt 09.10.2024 ft nr 5063 dt 09.10.2024 fh nr 3 dt 09.10.2024
    Dogana Rinas (3535) S.L.M. Tirane 20,660 2024-08-30 2024-09-02 9510100792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas 2024  mater higjeno sanitare kontr vazhdim 24.1.2024 ft 3779/2024 dt 6.8.2024 fh 11 dt 6.8.2024
    Sherbimi per ceshtjet e biresimeve (3535) S.L.M. Tirane 81,360 2024-07-12 2024-07-16 12510140492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014049 Komit Shqip.Biresim 2024, lik blerje pastrimi, up nr 64 dt 12.6.2024 3 ofertat dt 19.6.2024 pvmd nr 340/3 dt 24.6.2024 ft nr 3088/2024 dt 27.6.2024 fh nr 9 dt 27.6.2024
    Dogana Rinas (3535) S.L.M. Tirane 14,640 2024-05-22 2024-05-27 5110100792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2024 shp bl mater higjeno sanitare kontr 256 dt 24.1.2024 ft 2323 dt 14.5.2024 fh 5 dt 14.5.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) S.L.M. Tirane 106,180 2024-05-10 2024-05-14 8010060792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft  bl mat pastrimi, up nr 2 dt 01.03.2024, pv vl dt 23.04.2024, ft nr 1966/2024 dt 25.04.2024, fh dt 25.04.2024pv md dt 25.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) S.L.M. Tirane 114,000 2024-04-26 2024-04-30 24310150012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001-Ministria e Jashtme -Blerje artikuj te ndryshem Pv emergj 21 dt 18.1.2024 Ft 226 dt 19.1.2024 Fh 8 dt 25.1.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) S.L.M. Tirane 101,700 2024-04-23 2024-04-25 3410103182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010318 Dr Verif dhe kordin ne Terren 2024 - blerje materiale pastrimi, kerkese 570/2 dt 12.04.2024, pv dt 15.04.2024, fature nr.1780/2024 dt 15.04.2024, FH nr.9, 10 dt 15.4.2024
    Dogana Rinas (3535) S.L.M. Tirane 16,250 2024-02-13 2024-02-16 1710100792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2024 bl mater higjeno sanitare kontr v 256 dt 24.1.2024 ft 361/2024 dt 26.1.2024 fh 1 dt 26.1.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 119,950 2024-01-17 2024-01-22 26710920012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 I S K K 2023, lik ft bl pjese pastrimi, kerkese nr 202 dt 16.10.2023, ft nr 944/2023 dt 22.12.2023, fh dt 22.12.2023, pv md dt 22.12.2023
    Dogana Rinas (3535) S.L.M. Tirane 12,910 2023-12-20 2023-12-26 15310100792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl detergj kontr v 771 dt 6.3.2023 ft 835/2023 dt 16.11.2023 fh 29 dt 16.11.2023
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) S.L.M. Tirane 98,516 2023-12-13 2023-12-18 8610102772023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010277 Agj Trajtimit konc, bl. materiale pastrimi, U P nr 2 dt 09.11.2023, pv kl. of dt 09.11.2023, ft 804 dt 09.11.2023, fh nr 2 dt 09.11.2023 pv md dt 09.11.2023
    Qendra Kombetare e Librit dhe Leximit(3535) S.L.M. Tirane 88,100 2023-11-25 2023-11-30 26110121002023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra komb Librit dhe Leximit 1012100- lik blerje materiale pastrimi, up 6 dt 2.10.23, pv form 4 dt 22.11.23, fat 847/2023 dt 22.11.23, fh 42 dt 22.11.23, pvmd dt 22.11.23
    Dogana Rinas (3535) S.L.M. Tirane 7,480 2023-09-12 2023-09-14 11310100792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl detergjent kontr 771 dt 06.3.2023 ft 658/2023 dt 11.9.2023 fh 16 dt 11.9.2023
    Dogana Rinas (3535) S.L.M. Tirane 11,040 2023-08-08 2023-08-11 8510100792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl detergj konntr 771 dt 6.3.2023 ft 280 dt26.4.2023 fh 5 dt 26.4.2023
    Dogana Rinas (3535) S.L.M. Tirane 10,520 2023-08-08 2023-08-10 10210100792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl detergj konntr 771 dt 6.3.2023 ft 563 dt 3.8.2023 fh 10 dt 3.8.2023
    Dogana Rinas (3535) S.L.M. Tirane 10,060 2023-07-10 2023-07-12 7710100792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl detergjent kontr 771 dt 6.3.2023 ft 442/2023 dt 15.6.2023 fh 7 dt 15.6.2023
    Sherbimi per ceshtjet e biresimeve (3535) S.L.M. Tirane 94,510 2023-07-06 2023-07-10 12110140492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014049 Komiteti Shqiptar i Biresimeve blerje materiale pastrimi urdher nr 64 date 19.06.2023 fat nr 457 date 22.06.2023 fh nr 8 date 22.06.2023
    Komiteti Shteteror i Kulteve S.L.M. Tirane 66,420 2023-04-28 2023-05-02 5510870292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087029,KSHK,602-likujdim mat pastrimi urdh nr 15 dt 11.04.2023 ft 273/2023 dt 24.04.2023 fh 3 dt 24.04.2023 pvmd 24.04.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2023-04-06 2023-04-12 2410111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, sherbim kont 21/08 dt 5.1.2021 shkres 5.4.2023 ft 20 dt 4.5.2021