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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA TEKNOLOGJI All 10,692,684.00 28 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
    Aparati Drejt.Pergj.Doganave (3535) TIRANA TEKNOLOGJI Tirane 30,000 2025-01-09 2025-01-13 88810100772024 Sherbime te tjera 1010077-Dr.Pergj.Dogan rip siste ngrohjes kerkes 20.12.2024 ft 2142/2024 dt 23.12.204 pv 23.12.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 24,960 2022-12-15 2022-12-20 21510100972022 Sherbime te tjera 1010097 Drej Pas Par parave, miremb. sistem kondic., U B nr 15 dt 14.02.22, ft 1618/2022 dt 07.12.22, pv kryerje sherbimi dt 07.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 1,143,572 2022-11-30 2022-12-02 34310131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022, 602 sherbim dizinfektimi Gusht -Shtator 2022,MK 31/17,dt 28.06.22, kont nr 31/29 dt 28.06.2022,fat tatim 1354 dt 10.10.2022, akt rakordim dt 10.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 551,756 2022-09-28 2022-09-30 21010131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 SUT, 602-sherb deinf.korrik 2022, sipas kon ne vazhdim 31/25,dt 25.01.2022, ft 1021,dt 25.07.2022, akt rak 25.07.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 77,040 2022-07-25 2022-07-27 11710100972022 Sherbime te tjera 1010097 Drej Pas Par parave, miremb. sistem kondic., U B dt 14.02.22, ft 1007 845/2022 dt 21.07.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 657,502 2022-07-15 2022-07-19 16210131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022 , lik ft sherb dezifektimi, kontr ne vazhd nr 31/25 dt 25.01.2022, ft nr 935/2022 dt 06.07.2022, aktrak dt 06.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 715,693 2022-06-14 2022-06-17 13710131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022 , lik ft sherb dezifektimi, kontr ne vazhd nr 31/25 dt 25.01.2022, ft br 766/2022 dt 07.06.2022, aktrak dt 07.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 586,227 2022-06-09 2022-06-13 12310131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022 , lik ft sherb dezifektimi, kontr ne vazhd nr 31/25 dt 25.01.2022, ft nr 604/2022 dt 06.05.2022, aktr dt 06.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 548,072 2022-06-03 2022-06-06 12110131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022 , lik ft sherb dezifektimi, kontr ne vazhd nr 31/25 dt 08.04.2022, ft nr 442/2022 dt 08.04.2022, aktrak dt 08.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 705,505 2022-04-11 2022-04-13 5110131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022 , lik ft sherb dezifektimi, kontr ne vazhd nr 31/25 dt 25.01.2022, ft nr 284/2022 dt 07.03.2022, aktr dt 07.03.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 18,000 2022-03-16 2022-03-18 4610100972022 Sherbime te tjera Drej Pas Par parave,lik sherb higjenizimi,vazhd kontr 158/7 dt 18.2.2021,fat 176/2022 dt 09.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 431,198 2022-02-25 2022-02-28 1910131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022 - sherbim per dezinfektim up 31/16 dt 16.04.2021 mk 31/17 dt28.6.2021 kontr 31/25 dt 25.01.2022 ft 132/2022 dt 01.02.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 18,000 2022-01-21 2022-01-24 1410100972022 Sherbime te tjera Drej Pas Par parave,lik sherb higjenizimi,vazhd kontr 158/7 dt 18.2.2021,fat 563/2021 dt 6.12.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 18,000 2022-01-21 2022-01-24 1510100972022 Sherbime te tjera Drej Pas Par parave,lik sherb higjenizimi,vazhd kontr 158/7 dt 18.2.2021,fat 75/2022 dt 18.01.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 821,405 2022-01-14 2022-01-19 24210131042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT sherb. dezinfektimi SUT, marrv. kuader 31/17 dt 28.06.2021, kontrate nr 32/21 dt 14.07.2021 ft 676/2021 dt 31.12.2021, akt rakordim dt 31.12.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 18,000 2021-12-21 2021-12-22 21810100972021 Sherbime te tjera 1010097 DPPPParave, lik sherb higjenizimi,vazhd kontr 158/7 dt 18.2.2021,fat 483/2021 dt 15.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 756,631 2021-12-10 2021-12-14 21410131042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT sherb. dezinfektimi SUT, marrv. kuader 31/17 dt 28.06.2021, kontrate nr 32/21 dt 14.07.2021 ft 561/2021 dt 06.12.2021, akt rakordim dt 03.12.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TIRANA TEKNOLOGJI Tirane 18,000 2021-12-10 2021-12-13 20110100972021 Sherbime te tjera 1010097 DPPPParave, lik sherb higjenizimi,vazhd kontr 158/7 dt 18.2.2021,fat 351/2021 dt 18.10.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 1,816,590 2021-11-26 2021-12-01 18210131042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT sherb. dezinfektimi SUT, marrv. kuader 31/17 dt 28.06.2021, kontrate nr 32/21 dt 14.07.2021 ft 289/2021 dt 04.10.2021, akt rakordim dt 04.10.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TIRANA TEKNOLOGJI Tirane 801,211 2021-11-26 2021-12-01 18110131042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT sherb. dezinfektimi SUT, marrv. kuader 31/17 dt 28.06.2021, kontrate nr 32/21 dt 14.07.2021 ft 440/2021 dt 04.11.2021, akt rakordim dt 04.11.2021