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 GRIFIN ALBANIA All 26,386,310.00 168 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
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 117,000 2026-01-14 2026-01-16 148510120212025 Shpenzime per te tjera materiale dhe sherbime operative 1012021 - Galeria Kombetare e Arteve 2025 -sherbim dizfektimi, urdh nr 144/1 dt 29.10.2025 nj fit nr 144/4 dt 29.10.2025 fat nr 764 dt 05.11.2025 kont rnr 144/5 dt 29.10.2025
    Sp. Berati (0202) GRIFIN ALBANIA Berat 508,113 2025-12-31 2026-01-12 96410130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat  disifektim bashkelidhur ft nr 869 dt 18.12.2025 pvmd nr 6278 dt 17.12.2025 situacion sherbimi
    Bashkia Ura Vajgurore (0202) GRIFIN ALBANIA Berat 80,000 2026-01-07 2026-01-08 83321670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar proces verbal emergjence 35/1 dt 22.10.2025 akt konstatimi 35 dt 22.10.2025 fat 742 dt 22.10.2025 pvmd 35/2 dt 22.10.2025 dizifektim deratixim  te objekteve shkollore
    Qendra Kombetare e transfuzionit te gjakut (3535) GRIFIN ALBANIA Tirane 414,240 2025-12-20 2025-12-23 33910130552025 Sherbime te tjera 1013055 QKTGjakut 2025 Sherbim dezinfektim kont ne vazhd nr 305/13 dt 04.07 2025 ft nr 856 dt 05.12.2025 p.v mar dorz dt 05.12.2025
    Sp. Mallakaster (0924) GRIFIN ALBANIA Mallakaster 240,000 2025-12-19 2025-12-22 27510130772025 Te tjera materiale dhe sherbime speciale SPITALI MALLAKASTER 1013077,Sherbim 3DDD,UP nr 28 dt 09.12.25,ftes of 367/3 dt 11.12.25,njo fit 367/16 dt 12.12.25,pv dorezim 367/20 dt 17.12.25,fatur nr 868/2025 dt 18.12.25
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 120,000 2025-12-05 2025-12-11 135710140012025 Sherbime te tjera Ministria e Drejtesise, Dezinfektim ambienteve te MD UP2507/1dt9.5.25PV vlere nen 100.000 leke dt20.11.25 PV marrje dorez 20.11.25 ft815/2025 dt 20.11.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) GRIFIN ALBANIA Tirane 23,976 2025-12-03 2025-12-04 34210171422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142-AKMC- Sherbim dizinfektim Pv prok 1455/4 dt 30.7.2025 Nj fit dt 30.7.2025 Kontr 1455/6 dt 8.8.2025 Ft 785 dt 11.11.2025 Pv dorz dt 11.11.2025
    Burgu Lezhe (2020) GRIFIN ALBANIA Lezhe 178,200 2025-10-30 2025-10-31 23810140082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 734 DT 20.10.2025,NJOF FIT DT 02.10.2025,SHERBIM DEZINFEKTIM
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 43,200 2025-10-29 2025-10-30 16110110522025 Sherbime te tjera 1011052-Instit nxen qe s'degjojne 2025- Pagese sherbim dizifektim te ambjenteve te jashtme,UP 9 dt 8.4.25,pv tesim treg 8.4.25,kontr 69 ne vazhdim dt 28.4.25,fat 657 dt 23.9.25
    Shkolla "Nazmi Rushiti"Diber (0606) GRIFIN ALBANIA Diber 75,000 2025-10-29 2025-10-30 16110121402025 Sherbime te tjera 2025 Shkolla e Mesme 1012140 SHERBIM 3D UP NR 19 DT 27.08.2025,FO,NJF,KONTR NR 3 DT 03.10.2025,FT NR 694 DT 06.10.2025,SIT DT 06.10.2025,Pv marre dorezim dt 06.10.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) GRIFIN ALBANIA Tirane 300,238 2025-10-21 2025-10-22 10621660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 sherbim dizifektim zyrave arsimore  kont vazhdim nr 36 dt 04.04.2025 ft nr 695   dt 07.10.2025 sit  dt 07.10.2025
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 117,601 2025-10-15 2025-10-17 27910110472025 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Akad Arteve -Shp dezifektim ,UP 31 dt 30.09.2025,PV fit 1507/3 dt 01.10.2025,PVMD 1507/5 dt 07.10.2025,FAT nr 696 dt 07.10.2025
    Sp. Mirdite (2026) GRIFIN ALBANIA Mirdite 220,288 2025-09-19 2025-09-22 33210130792025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Sherbimit Spitalor(1013079) SHPENZ SHERBIM DIZENFIKTIMI FAT NR 404/2025 DT 13.09.2025,P-V DT 26.08.2025 FTESE PER OFERTE NR 615 DT 04.06.2025.
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) GRIFIN ALBANIA Tirane 117,000 2025-08-22 2025-08-25 7721660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 sherbim dizifektim i parkut up nr 117  dt 18.08.2025  pv marr dorz dt 20.08.2025 ft nr 573  dt 20.08.2025 sit    dt 20.08.2025
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 229,200 2025-07-24 2025-07-25 143910110402025 Sherbime te pastrimit dhe gjelberimit 1011040 UPT REKT - sherb dizifenktim, UP nr 40 dt 3.6.2025, ft of dt 5.6.2025, njof fit dt 5.6.2025, kontr nr 40/1 dt 18.6.2025, ft nr 482 dt 17.7.2025, pvmd dt 17.7.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) GRIFIN ALBANIA Kavaje 42,000 2025-07-21 2025-07-22 13110140992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE SHERBIM DESINSEKTIMI FATURE NR 483/2025 NDT 17.07.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 15,000 2025-07-08 2025-07-10 8410111602025 Sherbime te tjera 1011160 RASH - sherb dezinfekt, kerk dt 25.6.2025, ft nr 425 dt 30.6.2025, pvmd dt 27.6.2025, urdh lik nr 41 dt 3.7.2025
    Sp. Bulqize (0603) GRIFIN ALBANIA Bulqize 237,120 2025-06-23 2025-06-24 16210130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim me kamera sigurie up. nr.11 dt.04.06.2025, fat nr.382/2025 dt.18.06.2025, pv i marjes ne dorezim sherbimi dt.12.06.2025, umd. te sherbimit nr 54 dt.12.06.2025.
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 34,200 2025-05-14 2025-05-19 6710110522025 Sherbime te tjera 1011052-Instit nxen qe s'degjojne 2025- Pagese sherbim dizifektim te ambjenteve te jashtme,UP 9 dt 8.4.25,pv tesim treg 8.4.25,kontr 69 dt 28.4.25,pvmd 29.4.25,fat 242 dt 29.4.25
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2025-05-12 2025-05-13 6510110522025 Sherbime te tjera 1011052-Instit nxen qe s'degjojne 2025- Sherbim dizifektim te ambjenteve te jashtme,UP 9 dt 8.4.25,pv tesim treg 8.4.25,kontr 69 dt 28.4.25,pvmd 29.4.25,fat 242 dt 29.4.25