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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIR All 47,080,226.00 281 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
    Kuvendi Popullor (3535) AIR Tirane 160,000 2022-10-27 2022-10-31 88010020012022 Sherbime te tjera Kuvendi i Shqiperise602 dez.3D i ambienteve, sipas kon ne vazhdim nr 31/5,dt 08.02.2022, ft nr 320,dt 17.10.2022, pv 1,dt 11.10.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) AIR Tirane 330,000 2022-10-24 2022-10-27 12710102682022 Sherbime te pastrimit dhe gjelberimit 1010268 Shk. Ndert. Karl Gega,602 sherb pastrime te godines up nr 26 dt 30.08.2022 ft of 31.08.2022 nj fit 31.08.2022 pv nr 1 dt 01.09.2022 ft 287/2022 dt 09.09.2022 dit 09.09.2022 pvmd 9.9.2022
    Shk.Profesion. Mekanike Lushnje (0922) AIR Lushnje 96,000 2022-10-11 2022-10-13 9610102512022 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per dezinfektimin DDD te shkolles profesionale, fat.fisk.nr.312 dt.07.10.2022, situacion dt.07.10.2022, PV marrje dorezim dt.07.10.2022, ur.prok.nr.577 dt.06.10.2022
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-10-10 2022-10-11 15410870292022 Sherbime te tjera 1087029, Kultet, 602- shpenzime sherbime pastrimi zyrat, up nr 3 dt 11.1.2022 ft oferte dt 13.1.2022 kontrate nr 2/3 dt 17.1.2022 kodi i operatorit (fw374qq397) pv kryerjes se sherbimit ft nr 310/2022 dt 5.10.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AIR Tirane 75,000 2022-09-28 2022-09-30 13110140962022 Te tjera materiale dhe sherbime speciale 1014096 Agjencia e Trajtimit te Pronave denzifektim ambjente kont vazhdim nr 1/4 date 22.02.2022 fat nr 02.09.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AIR Tirane 108,000 2022-09-15 2022-09-19 16610890012022 Sherbime te tjera 1089001 KMDIM, lik ft shp dezifektimi, kontr ne vazhd nr 218/10 dt 07.02.2022, ft nr 238/2022 dt 02.08.2022, pv md dt 01.08.2022
    Komiteti Shteteror i Kulteve AIR Tirane 19,698 2022-09-09 2022-09-12 13210870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi up nr 3 dt 11.01.2022 kont nr 2/3 dt 17.01.2022 fat nr 277/2022 dt 1.09.2022 kod op fw374qq397 pv dt 01.06.2022
    Komisioni i Prokurimit Publik (3535) AIR Tirane 20,220 2022-08-18 2022-08-22 34410900012022 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 346 dt 18.7.22, vend i KPP 640/2022 dt 8.7.22
    Komisioni i Prokurimit Publik (3535) AIR Tirane 78,824 2022-08-09 2022-08-10 32210900012022 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 331 dt 8.7.22, vend i KPP 625/2022 dt 4.7.22
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-08-04 2022-08-08 11310870292022 Sherbime te tjera 1087029, Kultet, 602- shpenzime sherbime pastrimi zyrat, up nr 3 dt 11.1.2022 ft oferte dt 13.1.2022 kontrate nr 2/3 dt 17.1.2022 kodi i operatorit (fw374qq397) pv kryerjes se sherbimit ft nr 236/2022 dt 2.8.2022
    Nd-ja Tregut Lire (3535) AIR Tirane 73,797 2022-07-28 2022-07-29 16421010492022 Shpenzime per te tjera materiale dhe sherbime operative 2101049-Drejtoria e Pergjith e Taks Tarif Vendore 2022-sherbim dezifektimi up 5305/2 dt 8.2.2022 njoft fit 5305/8 dt 21.2.2022 kontrate 5305/9 dt 21.2.2022 ft 197 dt 4.7.2022 pv 30.6.2022
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-07-19 2022-07-20 10310870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi up nr 3 dt 11.01.2022 kont nr 2/3 dt 17.01.2022 fat nr 141/2022 dt 1.06.2022 kod op fw374qq397 pv dt 01.06.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AIR Tirane 99,600 2022-07-19 2022-07-20 20110112642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj.Sigur.Cilesis Arsim.Paraunivers. blerje materiale per mbrojtjen personale masat anticovid, kerkesa 654 dt 1.7.2022 up 126 dt 1.7.2022 pv marrje ne dorezim 13.7.2022 ft 205/2022 dt 12.7.2022 fh nr 11 dt 12.7.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AIR Tirane 115,200 2022-07-15 2022-07-18 19610112642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj.Sigur.Cilesis Arsim.Paraunivers.sherbim dezifektimi kerkese 650 dt 29.6.2022 up 124 dt 29.6.2022 ft 206 dt 12.7.2022
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-07-12 2022-07-13 9910870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi up nr 3 dt 11.01.2022 kont nr 2/3 dt 17.01.2022 fat nr 194/2022 dt 1.07.2022 kod op fw374qq397 pv dt 01.07.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AIR Tirane 70,000 2022-06-16 2022-06-20 8310140962022 Te tjera materiale dhe sherbime speciale 1014096 Agjencia e Trajtimit te Pronave denzifektim ambjente up nr 01 date 10.02.2022 kont ne 1/4 date 22.02.2022 fat nr 137/2022 date 30.05.2022
    Fakulteti i Mjekesise Dentare (3535) AIR Tirane 79,200 2022-06-10 2022-06-13 5110112002022 Sherbime te tjera UMT Fak.Mjekesise Dentare sherbim dezinfektim , u prok nr 425/4 dt 29.09.2021 ft of 425/5 dt 30.09.2021 pv 425/9 dt 7.10.2021 kontr 425/10 dt 8.10.2021 pvmd 425/15 d 1.03.2022 ft nr 112 dt 1.05.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AIR Tirane 96,000 2022-05-11 2022-05-16 8610890012022 Sherbime te tjera 1089001 KMDIM, lik ft sherb dezifekt, up nr 5 dt 28.01.2022, njoft fit dt 01.2.2022, kontr ne 218/10 dt 07.02.2022, ft nr 113/03.05.2022, pv md dt 03.05.2022
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-05-05 2022-05-06 6110870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi up nr 3 dt 11.01.2022 kont nr 2/3 dt 17.01.2022 fat nr 110/2022 dt 1.05.2022 kod op fw374qq397 pv dt 29.04.2022
    Bashkia Divjake (0922) AIR Lushnje 118,200 2022-05-04 2022-05-05 27921470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Blerje materiale te ndryshme, fat.nr.228 seri91676322 dt.17.12.2020, fh.nr.150 dt.17.12.2020,PV marrje dorezim dt.17.12.2020, ur.prok.nr.292 dt.10.12.2020