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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  • 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 Akademia Shendetit Publik All 23,073,197.00 72 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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Akademia Shendetit Publik Tirane 64,820 2024-01-15 2024-01-19 13410131212023 Sherbime te tjera 1013121 Agj Sht Mbr Fem.lik dizifektim,kerkese dt 19.12.2023,urdher dt 19.12.2023,fat 869 dt 28.12.2023
    Agjensia e Sherbimeve te Sportit (3535) Akademia Shendetit Publik Tirane 118,919 2024-01-12 2024-01-15 11710112052023 Sherbime te tjera 1011205 Agjensia Sherb Sportit 2023 , Lik sherbim dezinfektim , UP nr.11 dt 4.12.23 , pv dt 14.12.23 , ft nr.83/2023 dt 14.12.23
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Akademia Shendetit Publik Tirane 108,204 2023-03-16 2023-03-20 5210100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, sherbim pastrim, deratizim zyrash, kontrate ne vazhdim nr 79/26 dt 16.02.2022, ft 20/2023 dt 07.03.2023, pv kryerje sherbimi nr 79/34 dt 07.03.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Akademia Shendetit Publik Tirane 127,764 2022-12-29 2023-01-04 22610100972022 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, blerje pastrim e deratizim, Kontrate ne vazhdim nr 79/26 dt 16.02.22, ft 78/2022 dt 21.12.22, pv kryerje sherbimi dt 19.12.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Akademia Shendetit Publik Tirane 127,764 2022-11-15 2022-11-17 18810100972022 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, blerje pastrim e deratizim, Kontrate ne vazhdim nr 79/26 dt 16.02.22, ft 66/2022 dt 31.10.22, pv kryerje sherbimi dt 31.10.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Akademia Shendetit Publik Tirane 127,764 2022-09-22 2022-09-23 15410100972022 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, blerje pastrim e deratizim, Kontrate ne vazhdim nr 79/26 dt 16.02.22, ft 51/2022 dt 17.06.22, pv kryerje sherbimi dt 31.08.22
    Komisioni i Prokurimit Publik (3535) Akademia Shendetit Publik Tirane 72,372 2022-08-09 2022-08-10 32010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 327 dt 8.7.22, vend i KPP 623/2022 dt 4.7.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 622,800 2022-08-03 2022-08-04 9821011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK 602-sherbim dezifektim deratizim ambientesh up 77 dt 20.5.2021 mk 1072 dt 15.7.2021 njoft ft 1044 dt 12.7.2021 kontrate 1034 dt 3.3.2022 ft 39 dt 1.7.2022 pv marrje dorz 30.6.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Akademia Shendetit Publik Tirane 129,384 2022-07-14 2022-07-18 11510100972022 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, blerje pastrim e deratinim, U P nr 04 dt 08.02.22, ft of 79/22 dt 08.02.22, nj ft dt 11.02.22, Kontrate nr 79/26 dt 16.02.22, ft 22/2022 dt 29.04.22, pv kryerje sherbimi dt 29.04.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Akademia Shendetit Publik Tirane 132,877 2022-07-14 2022-07-18 11610100972022 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, blerje pastrim e deratizim, Kontrate ne vazhdim nr 79/26 dt 16.02.22, ft 33/2022 dt 17.06.22, pv kryerje sherbimi dt 17.06.22
    Dega e Kujdesit Paresor Kukes (1818) Akademia Shendetit Publik Kukes 119,600 2022-06-15 2022-06-16 7410130102022 Te tjera materiale dhe sherbime speciale 1013010-NJ V K SH Kukes materiale per dizefektim fat nr 31/2022 dt 31.05.2022 pv nr 7dt 31.05.2022 upr nr 7dt 26.05.2022
    Agjensia e Sherbimeve te Sportit (3535) Akademia Shendetit Publik Tirane 119,082 2022-02-18 2022-02-22 1210112052022 Sherbime te tjera 1011205, Agjensia e Sherbimeve te Sportit, Lik sherb DDD, Uprok 1 dt 27.1.22, Pv me vl nen 100000 leke dt 4.2.22, Situac sherb DDD dt 15.2.22, FT 7/2022 dt 15.2.22
    INUK (3535) Akademia Shendetit Publik Tirane 18,000 2022-02-15 2022-02-16 6810161302022 Shpenzime per te tjera materiale dhe sherbime operative Insp.Komb.Mrojt.Territ.dizinfektim institucioni pve dt 25.01.2022 fat nr 1/2022 dt 25.01.2022
    Sp. Tropoje (1836) Akademia Shendetit Publik Tropoje 400,000 2021-12-28 2021-12-29 28210130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje sherbimi DDD up 12 date 09.04.2021 ft 36 date 27.09.2021 app dt 21.04.2021
    Sp. Tropoje (1836) Akademia Shendetit Publik Tropoje 44,000 2021-12-24 2021-12-28 27310130872021 Sherbime te tjera Sherbimi Spitalor Tropoje sherbimi DDD up 12 date 09.04.2021 ft 36 date 27.09.2021 app dt 21.04.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 352,800 2021-12-10 2021-12-13 17921011612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK , lik fat DDD ambjentesh nr 64 dt 2.12.2021, kontr 1396 dt 4.10.21, u prok 77 dt 20.5.21, marevsh 1072 dt 15.7.21, vendim 110 dt 16.7.21 fitues 1044 dt 12.7.21
    ASHR Tirane (3535) Akademia Shendetit Publik Tirane 300,000 2021-11-11 2021-11-12 31410130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH sherbim dezinfektimi up nr 27 dt 08.03.2021 ftese oferte nr 588/1 dt 08.0.2021 ft nr 48 dt 29.10.2021 pv mar dorz dt 29.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) Akademia Shendetit Publik Tirane 599,998 2021-10-13 2021-10-14 26710131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - shp sherb dezifektimi sipas up nr 136 dt 26.2.21.njoft fit nr 131 dt 25.2.21.kont nr 131/1 dt 26.2.21.fat nr 43/2021 dt 4.10.2021
    INUK (3535) Akademia Shendetit Publik Tirane 18,000 2021-10-07 2021-10-08 37610161302021 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, dizinfektim institucionit pve date 26.08.2021 fat nr 18/2021 date 26.08.2021
    ASHR Tirane (3535) Akademia Shendetit Publik Tirane 300,000 2021-10-07 2021-10-08 27510130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH sherbim dezinfektimi per ambjentet e NJVKSH ,UP nr 27 date 08.03.2021 ftese oferte nr 588/1 dt 08.03.2021 ft 26 dt 31.08.2021