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 [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 S.L.M. All 13,515,253.00 245 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 Ministrise se Drejtesise (3535) S.L.M. Tirane 120,000 2020-01-15 2020-01-17 90510140012019 Sherbime te pastrimit dhe gjelberimit Min Drejtesise Sherbim larje fasade, UP nr 265 dt 30.04.2019, ft oferte 2938/2 dt 30.4.19, njoft fit 01.05.2019, kontrat nr. 2938/3 dt 9.5.19, pv m.dorezim dt 12.12.19, ft nr 1052 dt 12.12.19, serial 84244237
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-12-30 2019-12-31 13810111602019 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik sherbim fat 27.11.19 seri 83203043 kont 31.12.18
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-12-30 2019-12-31 30510870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik paese qeraje , kontr vazhdim 141/02 dt 7.02.2019 , ft nr 83203041 dt 27.11.2019 , pv 141/11 dt 2.12.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-12-23 2019-12-24 16210820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 1033 dt 06.12.2019 s842442018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-12-23 2019-12-24 16110820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 1008 dt 27.11.2019 s 83203042
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-11-21 2019-11-22 15510820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 232 dt 30.10.2019 s 082417434
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-11-21 2019-11-22 29010870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese sherbimi , kontr nr 141/02 dt 7.02.2019 , ft 82417433 dt 30.10.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-11-18 2019-11-20 12710111602019 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 31.12.2019 fat 30.10.19 seri 82417435
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-10-22 2019-10-23 25610870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese detyrimesh , kontr nr 141/02 dt 7.02.2019 ,, ft 82417410 dt 30.09.2019
    Komisioneret Publik (3535) S.L.M. Tirane 26,280 2019-10-21 2019-10-22 19010630042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publik 2019 Lik materiale pastrimi up 36 dt 02.10.2019 fo 03.10.2019 njfit 07.10.2019 fat 82417418 nr 216 dt 09.10.2019 fh 26 dt 09.10.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-10-14 2019-10-16 13310820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 209 dt 30.09.2019 s 82417411
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-10-15 2019-10-16 10810111602019 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim fat 30.9.2019 seri 8141741 kont 31.12.2018
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 94,788 2019-09-26 2019-09-30 63510140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise Materiale Pastrimi, UP nr. 427 dt 9.9.19, ft ofert 6180/3 dt 9.9.19, shpallje fit app 10.9.19, pv m.dorezim 18.9.19, ft nr 832 serial 81776462. fh nr 211 18.09.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-09-12 2019-09-13 11610820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 785 dt 30.08.2019 s 081420215
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-09-12 2019-09-13 11510820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 705 dt 30.07.2019 s 79730083
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-09-11 2019-09-12 21810870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese , sherbim pastrimi , kontr nr 141/02 dt 7.02.2019 ne vazhdim , fat nr 81420213 dt 30.08.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-09-10 2019-09-11 8910111602019 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim fat 30.8.19 seri 81420214 shkres 24.1.19
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-08-28 2019-08-30 8110111602019 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 31.12.18 fat 30.7.19 seri 79730084
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-08-28 2019-08-29 20210870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese , sherbim pastrimi , kontr nr 141/02 dt 7.02.2019 , fat nr 79730082 dt 30.07.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-07-19 2019-07-23 9510820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 pagese Pastrim ambjente KKK qershor 2019 up.1 dt 10.01.2019 pv.10.01.2019 kont.10.01.2019 ne vazhdim fat 142 dt 28.06.2019 seria 73416294