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 50,107,512.00 303 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
    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,
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) AIR Tirane 60,000 2024-12-27 2024-12-30 48010870412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087041,SASPAC- sherbim desifektimi , memo nr.406/241 dt 23.10.24 , pv dt 25.10.24 , ft nr.371 dt 25.10.24
    Komisioni i Prokurimit Publik (3535) AIR Tirane 60,000 2024-12-26 2024-12-27 99310900012024 Materiale per funksionimin e pajisjeve te zyres 1090001 Kom Prok Publik 2024, up nr 2645/1 dt 05.12.2024, pv njoft fit dt 06.12.2024, fature nr 421 dt 06.12.2024, pv md nr 2642/2 dt 6.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) AIR Tirane 236,000 2024-12-24 2024-12-26 32710130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,sherbim dezinfetimi   kont vazhdim   nr 86/15  dt 01.03.2024 fat nr 431  dt 11 .12.2024,sit dt 11.12.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-12-19 2024-12-24 19510150042024 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 433 dt 16.12.2024 Pv sherb 35/15 dt 16.12.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,520 2024-12-17 2024-12-19 10810820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, kontr ne vazhd nr 25 dt 15.01.2024, ft nr 428/2024 dt 10.12.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-12-13 2024-12-17 20310870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.405 dt 26.11.24
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2024-12-11 2024-12-13 9410101402024 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 400/2024 dt 20.11.2024 pv md 20.11
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2024-12-11 2024-12-13 9410101402024 Sherbime te pastrimit dhe gjelberimit 2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,520 2024-12-06 2024-12-11 10610820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft shp pastrimi, kontr ne vazhd nr 25 dt 15.01.2024, ft nr 411/2024 dt 27.11.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-12-10 2024-12-11 20810920012024 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 404 dt 26.11.2024, pvmd dt 26.11.2024
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-12-04 2024-12-05 64710121192024 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbim pastrimi up.17.01.2024 fto.17.01.2024 kontr fat.406/2024 relacion
    Instituti shendetit publik Tirane (3535) AIR Tirane 1,969,800 2024-11-26 2024-11-27 52710130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim dezinfektimi mk nr 31/35 dt 08.12.2023   kont  nr 889/129  dt 29.10.2024   ft nr 383 dt 01.11.2024p.v mar dorz nr 1330/4  dt 01.11.2024 sit dt 01.11.2024