Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 93,588,430.00 426 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 18,231 2026-04-16 2026-04-17 6410870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve  - shpenz pastrimi per zyrat , kont vazh nr.14/3 dt 29.1.26 , ft nr.96 dt 31.3.26
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 19,980 2026-04-14 2026-04-17 4410820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft pastrim ambintesh, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 95/2026 dt 31.03.2026
    Q.Form. Profes. Nr.1 Tirane (3535) AIR Tirane 76,625 2026-04-10 2026-04-17 381004223026 Sherbime te pastrimit dhe gjelberimit 1004223,Q.For Prf Nr 1,lik sherb pastrimi,vazhd r,kontrate 102 dt 20.01.2026,fat nr 87 dt 30.03.2026,
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 73,500 2026-04-09 2026-04-14 4910870262026 Sherbime te tjera 1087026 AAPAABE 2026 - sherbim pastrimi mars 2026, kontr ne vazhd nr 31/9 dt 11.02.2025, fat nr45/8 dt 16.2.26
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) AIR Tirane 60,000 2026-04-07 2026-04-10 3110112762026 Sherbime te pastrimit dhe gjelberimit %1011276 AKFAL 2026 - sherb pastrim, UP nr 10 dt 24.2.2026, ft of dt 24.2.2026, kontr nr 89/1 dt 3.3.2026, ft nr 91 dt 30.3.2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2026-04-09 2026-04-10 4810131262026 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA  89 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026
    Drejtoria e Pergjithshme e burgjeve (3535) AIR Tirane 4,753,344 2026-04-01 2026-04-02 10510140482026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048,Drej Pergj Burgj, Likujduar Sherbim Dizifektimi, UP nr 1124 dt 04.04.2025, NJF nr 4014/1 dt 02.12.2025, MK nr 4014/2 dt 04.12.2025, Kontr nr 1037/4 dt 26.01.2026, FT nr 31/2026 dt 05.02.2026, PV nr 4493/1 dt 09.03.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 36,750 2026-03-24 2026-03-25 3910870262026 Sherbime te tjera 1087026 AAPAABE 2026 - sherbim pastrimi shkurt 26 , up nr.45/2 dt 6.2.26 , njo fit dt 6.2.26 , kont nr.45/8 dt 16.2.26 , ft nr.53 dt 27.2.26
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2026-03-17 2026-03-18 3410131262026 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 52 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 17,760 2026-03-17 2026-03-18 3210820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft pastrim ambienti, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 49/2026 dt 26.02.2026
    Komiteti Shteteror i Kulteve AIR Tirane 18,231 2026-03-12 2026-03-13 3910870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve-Sherbim pastrim zyre , kont vazh nr.14/3 dt 29.1.26 , ft nr.50/2026 dt 27.2.26 , pv dt 27.2.26
    Q.Form. Profes. Nr.1 Tirane (3535) AIR Tirane 76,625 2026-03-09 2026-03-11 2410042232026 Sherbime te pastrimit dhe gjelberimit 1004223,Q.For Prf Nr 1,lik sherb pastrimi,urdher prok nr 9 dt 14.1.2026,ftese oferte dt 14.1.2026,proc verb vleres dt 16.1.2026,kontrate nr 102 dt 20.1.2026,fat nr 60 dt 02.03.2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2026-03-02 2026-03-03 2810131572026 Sherbime te tjera 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim pastrim per zyra kont vazhdim nr 1989 dt 31 .07.2025 ft nr 22 dt 30.01.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,100 2026-02-23 2026-02-26 1810820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft sherb pastrimi, up nr 1 dt 09.01.2026, njoft fit dt 13.01.2026, kontr dt 15.01.2026, ft nr 21/2026 dt 30.01.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 22,909 2026-02-25 2026-02-26 1810870262026 Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - sherbim pastrimi shkurt 2026, kontr ne vazhd nr 31/9 dt 11.02.2025, fat nr 41 dt 10.2.26
    Komiteti Shteteror i Kulteve AIR Tirane 3,455 2026-02-12 2026-02-13 1610870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve  - shpenz pastrimi per zyrat urdh nr 10 dt 15.01.2026 fat nr 20 dt 30.01.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2026-02-12 2026-02-13 1410870262026 Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - sherbim pastrimi janar 2026, kontr ne vazhd nr 31/9 dty 11.02.2025, fat nr 16 dt 30.01.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2026-01-28 2026-01-30 410820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft pastrimi, kontr ne vazhd nr 74 dt 17.01.2025, ft nr 468/2026 dt 27.12.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2026-01-28 2026-01-29 1210131572026 Sherbime te tjera 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim pastrim per zyra kont vazhdim nr 1989 dt 31 .07.2025 ft nr 466 dt 27.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) AIR Tirane 120,000 2026-01-13 2026-01-16 99210730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft larje xhamash, up nr 125 dt 18.12.2025, ft nr 456/20256 dt 19.12.2025, pv md dt 18.12.2025