Treasury Transactions 2019-2025

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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

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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 CLEAN FAST All 97,931,225.00 248 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
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-08-13 2025-08-14 11710100912025 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi fat nr 290 dt 01.08.2025, up nr 17 dt 03.12.2024, kont nr 2966 dt 27.12.2024 nga dogana sr
    Dogana Elbasan (0808) CLEAN FAST Elbasan 55,714 2025-08-11 2025-08-12 8710100882025 Sherbime te pastrimit dhe gjelberimit 1010088,Dogana Elbasan Sherbim pastrimi, UP nr 141/2 dt 20.01.2025. Nj fituesi APP, Kontrate nr 141/7 dt 20.02.2025. fat nr  292/2025 ftese per of 141/4 dt 27.01.2025 kont nr 141/7 dt 20.02.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLEAN FAST Tirane 15,540 2025-07-24 2025-07-25 42510410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001 SPAK 2025 -maeriale pastrimi marrveshje kuader 654 dt 23.7.24 kont 17902 dt 23.5.2025 fh 1.7.2025 ft 248 dt 1.7.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLEAN FAST Tirane 44,148 2025-07-24 2025-07-25 42610410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001 SPAK 2025 -maeriale pastrimi marrveshje kuader 654 dt 23.7.24 kont 22468 dt 30.6.2025 ft 258 dt 8.7.2025 fh 8.7.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 119,616 2025-07-16 2025-07-18 21710051312025 Sherbime te tjera 1005131 DSHPA- shpenz dezfektim, urdh nr 7 dt 27.05.2025, af t nr 222 dt 17.06.2025
    Dogana Elbasan (0808) CLEAN FAST Elbasan 55,714 2025-07-08 2025-07-09 7310100882025 Sherbime te pastrimit dhe gjelberimit 1010088,Dogana Elbasan Sherbim pastrimi, UP nr 141/2 dt 20.01.2025. Nj fituesi APP, Kontrate nr 141/7 dt 20.02.2025. fat nr  241/2025 ftese per of 141/4 dt 27.01.2025 kont nr 141/7 dt 20.02.2025
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-07-02 2025-07-04 9810100912025 Sherbime te pastrimit dhe gjelberimit Lik fat sherbim pastrimi nr 239 dat 01.07.2025,urdher prokure nr 17 dat 03.12.2024,kontrata nr 2966 prot date 27.12.2024 per Doganen Sr 2025
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-06-11 2025-06-12 80/110100912025 Sherbime te pastrimit dhe gjelberimit lik sherbim pastrimi fat nr 192 dt 02.06.2025, up nr 17 dt 03.12.2024, kont nr 2966 dt 27.12.2024 nga dogana sr 2025
    Dogana Elbasan (0808) CLEAN FAST Elbasan 55,714 2025-06-11 2025-06-12 6310100882025 Sherbime te pastrimit dhe gjelberimit 1010088,Dogana Elbasan Sherbim pastrimi, UP nr 141/2 dt 20.01.2025. Nj fituesi APP, Kontrate nr 141/7 dt 20.02.2025. fat nr  193/2025 ftese per of 141/4 dt 27.01.2025 kont nr 141/7 dt 20.02.2025
    Bashkia Memaliaj (1134) CLEAN FAST Tepelene 229,200 2025-06-03 2025-06-04 25321430012025 Sherbime te tjera SHERBIM DDD FT NR 454/15.10.2024 BASHKI MEMALIAJ
    Dogana Elbasan (0808) CLEAN FAST Elbasan 55,714 2025-05-14 2025-05-19 5310100882025 Sherbime te pastrimit dhe gjelberimit 1010088,Dogana Elbasan Sherbim pastrimi, UP nr 141/2 dt 20.01.2025. Nj fituesi APP, Kontrate nr 141/7 dt 20.02.2025. fat nr  144/2025 ftese per of 141/4 dt 27.01.2025 kont nr 141/7 dt 20.02.2025
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-05-08 2025-05-09 6810100912025 Sherbime te pastrimit dhe gjelberimit lik sherbim pastrimi fat nr 142 dt 02.05.2025, up nr 17 dt 03.12.2024, kont nr 2966 dt 27.12.2024 nga dogana sr 2025
    Dogana Elbasan (0808) CLEAN FAST Elbasan 55,714 2025-04-16 2025-04-17 3910100882025 Sherbime te pastrimit dhe gjelberimit 1010088,Dogana Elbasan Sherbim pastrimi, UP nr 141/2 dt 20.01.2025. Nj fituesi APP, Kontrate nr 141/7 dt 20.02.2025. fat nr  105/2025 ftese per of 141/4 dt 27.01.2025 kont nr 141/7 dt 20.02.2025
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-04-08 2025-04-09 5410100912025 Sherbime te pastrimit dhe gjelberimit lik sherbim pastrimi fat nr 103 dt 01.04.2025, up nr 17 dt 03.12.2024, kont nr 2966 dt 27.12.2024 nga dogana sr 2025
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-03-05 2025-03-06 2910100912025 Sherbime te pastrimit dhe gjelberimit Lik fat sherbim pastrimi nr 67 dat 28.02.2025,urdher prokure nr 17 dat 03.12.2024,kontrata nr 2966 prot date 27.12.2024 per Doganen Sr 2025
    Dogana Sarande (3731) CLEAN FAST Sarande 98,000 2025-02-14 2025-02-17 2210100912025 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi fat nr 32 dt 03.02.2025, up nr 17 dt 03.12.2024, kont nr 2966 dt 27.12.2024 nga dogana sr
    Komisioni i Prokurimit Publik (3535) CLEAN FAST Tirane 676,957 2025-02-11 2025-02-12 6010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 77 dt 23.01.2025, vendim kpp nr 70 dt 14.01.2025
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 579,767 2025-01-17 2025-01-20 1710130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 29 DT 18.07.2024 UP NR 25 DT 06.04.2020 FAT NR 14/2025 DT 14.01.2025 PV DT 31.12.2024
    Kontrolli i Larte i Shtetit (3535) CLEAN FAST Tirane 28,800 2025-01-14 2025-01-15 62410240012024 Sherbime te tjera 1024001 K.L.Sh. 2024 - larje tapete dhe xhama up 1466/1 dt 12.12.2024 ft 558 dt 24.12.2024 pv 24.12.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,035,620 2025-01-08 2025-01-09 43010130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 dt 18.07.2024 fat 589 dt 30.12.2024