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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRIFIN ALBANIA All 21,744,202.00 134 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
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 226,800 2024-07-15 2024-07-16 129410110402024 Sherbime te pastrimit dhe gjelberimit 1011040 UPT REKT - pag sherb dizifek ambjen, UP nr 41 dt 15.5.2024, ft of dt 17.5.2024,  njof fit dt 17.5.2024, ft nr 371 dt 26.6.2024,  pvmd dt 26.6.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 15,000 2024-07-04 2024-07-08 7010111602024 Sherbime te tjera 1011160 Q. Nd. Rrjetit Telematik 2024, sherb dizefek, urdh nr 34 dt 25.6.2024, ft nr 362 dt 25.6.2024, pv dt 21.6.2024
    Qendra Kombetare e Emergjences (3535) GRIFIN ALBANIA Tirane 116,640 2024-06-18 2024-06-20 4010131432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013143 Qend.Komb.Tranzitore Emergje 2024 , Sherbim Dezifektimi , UP nr 6 dt 05.06.2024, FT nr 331/2024 dt 13.06.2024, PVM dt 13.06.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 117,180 2024-03-20 2024-03-21 2821410382024 Sherbime te tjera 2141038, Shtepia Femijes Shkollore 6-15 vjec,Dizifektim ambjenteve te institucionit, kerk 41 dt 26.02.2024, urdher nr 41/1 26.02.2024, fature nr 92 date 26.02.2024, situacion dt 26.02.2024, pvb nr 1 dt 26.02.2024
    Bashkia Ura Vajgurore (0202) GRIFIN ALBANIA Berat 93,600 2024-01-23 2024-01-25 83621670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,sherbim pastrim dizinfektim, kerkesa nr 2762/1 dt 07.09.2023 vkb 47 dt 26.12.2023 ft nr 452 dt 12.09.2023 prverbal marrje dorezim 19/3 dt 12.09.2023 relacion 2762/1 dt 11.09.2023 urdher 19 dt 07.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GRIFIN ALBANIA Tirane 596,160 2024-01-09 2024-01-12 38010131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 sherb dezinfektimi up 10/6 dt 7.2.2023 njf 13.2.2023 kontr 10/9 dt 21.2.2023 ft 669/2023 dt 15.12.2023 pv md 15.12.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 114,609 2023-12-26 2024-01-04 12110061612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2023,lik ft shp dezifektimi, form nr 4 dt 15.12.2023, ft nr 672/2023 dt 16.12.2023, pv md dt 15.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 275,640 2023-12-21 2023-12-22 24321410102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej ekonomike Arsimit Shkoder Dezifektim Higjenizim etj up nr 89 dt 20.10.23,ftes oferte nr 484/12 dt 23.10.23 fat nr 645 dt 04.12.2situ nr 484/15 dt 04.12.23 pv nr 484/14 dt 04.12.2023d
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 60,073 2023-12-04 2023-12-05 27110110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, lik sherbim dizifektim, UP nr .51 date 25.10.2023 Pv nr.916/5 date 31.10.2023 Kontrata nr.916/3, date 26.10.2023 Fat . Nr.568 date 31.10.2023
    Sanatoriumi Tirane (3535) GRIFIN ALBANIA Tirane 150,000 2023-12-04 2023-12-05 106210130512023 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- dezinfektin ambjentesh up nr 127/5 dt 25.04.2023 njof fit dt 18.05.2023 kont nr 127/13 dt 18.05.2023 ft nr 625dt 24.11.2023 sit dt 23.11.2023
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 120,000 2023-11-07 2023-11-13 100610140012023 Sherbime te tjera Ministria e Drejtesise, Dezinfektim te ambienteve te MD-se, UP nr.5282/1 prot.dt.06.09.2023, Pv prokurimi dt.11.09.2023, pv marrje ne dorezim dt 18.10.2023, fature nr.548/2023 dt.18.10.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) GRIFIN ALBANIA Kavaje 58,800 2023-10-16 2023-10-17 18310140992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE, SHERBIM DDD, FATURE NR 464/2023 DT 15.09.2023, PV EMERGJENCE NR 3440 DT 14.09.2023, FORMULAR EMERGJENCE NR 4.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 9,000 2023-09-27 2023-09-28 10210111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, lik dezifektim DDD, ft nr 471/2023 dt 19.9.2023 kerkese dt 18.9.2023 urdher nr 65 dt 19.9.2023
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2023-09-22 2023-09-25 143510110522023 Sherbime te tjera 1011052 Inst. i nxen. qe s'degjojne 2023, lik sherbim dezifektimi ambienti, up nr 13 dt 8.9.2023 pv dt 8.9.2023 ft nr 468 dt 16.9.2023 certifikate sherbimi dt 8.9.2023 kontrate nr 8.9.2023
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 117,000 2023-07-25 2023-07-26 6210120212023 Shpenzime per te tjera materiale dhe sherbime operative Galeria Kombetare e Arteve 1012021- 602 sherbim dezinfektim dezinsektim dhe deratizim te ambienteve, UP nr.69 dt 29.6.23, PV 71/4 dt 29.6.23, nj fit 71/5 dt 29.6.23, kontrate 71/6 dt 29.6.23, fature nr.308 dt 3.7.2023, pvmd 71/7 dt 3.7.23
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 314,760 2023-07-10 2023-07-12 120510110402023 Sherbime te pastrimit dhe gjelberimit 1011040 UPT Rekt.602-pag sherbim dizifektimi te ambjenteve, shkr adm 1466/9 dt 5.7.23,UP 41 dt 24.5.23,ft of dt 26.5.23,njf dt 29.5.23, kont 41/1 dt 1.6.23, urdher NKMD 33 dt 12.6.23,PVMD dt 29.6.23,fat nr 297 dt 29.06.23
    Qendra Kombetare e Emergjences (3535) GRIFIN ALBANIA Tirane 117,360 2023-07-10 2023-07-11 42101131432023 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend.Komb.Tranzitore Emergje 2023 602 -sherbim dezinfektim up nr 5 dt 29.06.2023 ft nr 293 dt 29.06.2023 p.v mar dorz dt 29.06.2023
    Sanatoriumi Tirane (3535) GRIFIN ALBANIA Tirane 150,000 2023-05-29 2023-05-30 49110130512023 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- dezinfektin ambjentesh up nr 127/5 dt 25.04.2023 njof fit dt 18.05.2023 kont nr 127/13 dt 18.05.2023 ft nr 198 dt 23.05.2023 sit dt 22.05.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 117,600 2023-05-24 2023-05-29 4410061612023 Sherbime te tjera 1006161 AQTN 2023, lik ft shp dezifektimi, up nr 16 dt 22.05.2023, pv dt 22.05.2023, ft nr 199/2023 dt 23.05.2023, pv md dt 23.05.2023
    Shkolla Profesionale Kamez (3535) GRIFIN ALBANIA Tirane 480,000 2023-05-09 2023-05-11 3610102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , lik sherbim Dez-dezins. derat. U P nr 01 dt 12.04.2023, ft of dt 12.04.2023, pv kl of dt 20.04.2023, ft 166 dt 02.05.2023, pv kryerje sherbimi dt 02.05.2023