Treasury Transactions 2019-2025

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 59,129,290.00 341 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
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-06-20 2025-06-23 26210121182025 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 171/2025 dt 30.05.2025
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,314,310 2025-06-19 2025-06-20 20010130482025 Sherbime te tjera 1013048 ISHP 2025 - shetrbim dezinfektimi ,  mk nr 31/35 dt 08.12.2023 kontr nr 419/46 dt 19.05.2025, fat nr 163  dt 23.05.2025, sit  nr 171/2 dt  23.05 2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 16,000 2025-06-18 2025-06-20 7510131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME PASTRIMI FATURE NR 172 DT 30.05.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-06-18 2025-06-19 7310870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 , sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.1772/2025 dt 30.5.25
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 105,709 2025-06-17 2025-06-18 7510121312025 Sherbime te pastrimit dhe gjelberimit 1012131 Qendra e Formimit Profesional - Sherbim Pastrimi, Up nr 44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr.174 dt.30.05.2025
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 13,440 2025-06-13 2025-06-17 7710820012025 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 173/2025 dt 30.05.2025
    Komiteti Shteteror i Kulteve AIR Tirane 18,443 2025-06-09 2025-06-11 9910870292025 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.175 dt 30.5.25
    Instituti shendetit publik Tirane (3535) AIR Tirane 652,644 2025-05-30 2025-06-02 16610130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/35 dt 08.12.2023 kont ne vazhd nr 419/29 dt  dt 29.04.2025, fat nr 101/2025  dt 18.04.2025, sit  dt 18.04.2025 pv marr dorz nr 419 dt 18.04.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 105,709 2025-05-22 2025-05-23 6110121312025 Sherbime te pastrimit dhe gjelberimit 1012131 Qendra e Formimit Profesional - Sherbim Pastrimi, Urdher Prok nr.44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr.114/2025 dt 29.04.2025
    Komiteti Shteteror i Kulteve AIR Tirane 19,710 2025-05-21 2025-05-22 8210870292025 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.116/2025 dt 30.4.25
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,338,754 2025-05-13 2025-05-14 14610130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/35 dt 08.12.2023 kont nr 419/9 dt  dt 10.04.2025, fat nr 101  dt 18.04.2025, sit   dt 18.04.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-05-13 2025-05-14 5410870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 , Sherbim pastrimi ,  kont vazh  nr.112/2025 dt 29.4.25 , ft nr.112/2025 dt 29.4.25
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-05-12 2025-05-13 39210020012025 Sherbime te tjera 1002001-Kuvendi,   lik shp sherbim dezinf 3D, up 12 dt 28.1.25, ft of 179/4 dt 28.1.25, pv KVO dt 7.2.25, kontrate 179/5 dt 13.2.25, fat 110/2025 dt 28.4.25, raport 179/8 dt 5.5.25
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2025-05-08 2025-05-12 5910820012025 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 117/2025 dt 30.04.2025
    Biblioteka kombetare (3535) AIR Tirane 120,000 2025-05-08 2025-05-09 10510120252025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 - Bibloteka Kombetare 2025 - sherbim dizfektimi, pv rast emergjent nr 477/1 dt 06.05.2025, fat nr 109 dt 28.04.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2025-05-08 2025-05-09 5510131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURE NR 113/2025 DT 29.04.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-05-06 2025-05-07 18310121182025 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 111/2025 dt 29.04.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-04-16 2025-04-17 15310121182025 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 75/2025 dt 28.03.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AIR Tirane 42,000 2025-04-14 2025-04-16 6910100972025 Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare sherb dezinf dhe deratizimi  pv konst 19.3.2025 pv emergj 21.3.2025 ft 62/2025 dt 20.3.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-04-14 2025-04-15 4110870262025 Sherbime te tjera 1087026 - AAPAAE 2025 , Sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.73 dt 28.3.25