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 S.L.M. All 12,930,363.00 236 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
    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
    Komisioni Qendror i Zgjedhjeve (3535) S.L.M. Tirane 36,000 2019-07-09 2019-07-11 29710730012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1073001, Komisioni Qendror i Zgjedhjeve Paisje per letra Up. 60 dt 03.07.2019 fat 608 dt 04.07.2019 s 79230386 fh 45 dt 06.07.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-07-08 2019-07-09 6710111602019 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik lik sherbim pastrimi qershor 2019 , fat nr 144-m dt 28.06.2019 , seri fat 73416296 kontr 18-209 dt 31.12.2018 , ub nr 6 dt 24.01.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-07-05 2019-07-08 15610870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese sherbim pastrimi , kontr 141/02 dt 7.02.2019 , fat nr 73416295 dt 28.06.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S.L.M. Tirane 69,090 2019-07-05 2019-07-08 4410290012019 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 Keshilli i Larte Gjyqesor -602-shp. mirmb ndert. prc.verbal dt 20.06.2019''per verifikim e kryerjes se sherbimit'', fat nr 564, dt 20.06.2019, seri 77376241
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 119,999 2019-07-02 2019-07-05 39010140012019 Sherbime te pastrimit dhe gjelberimit Min Drejtesise Sherbim larje fasade, urdher prok nr 265 dt 20.4.19, ft ofert nr 2938/2 dt 30.4.19, njoft fit dt 1.5.19, urdher ngritje e komis marrjes ne dorezim nr 744 dt 25.1.19 , pv dt 24.6.19, ft 573 serial 79230351
    Drejtoria e Pergjithshme e burgjeve (3535) S.L.M. Tirane 102,540 2019-07-03 2019-07-04 27710140482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt.pergj.burgjeve materiale pastrimi up nr 4407/3 date 30.05.2019 fat nr 133 date 14.06.2019 sr 73416285 fh nr 3 date 25.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-06-19 2019-06-20 9710870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,pt lik pagese sherbim pastrimi , kontr nr 141/2 prot 7.02.2019 , fat nr 73416265 dt 30.04.2019
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 87,000 2019-06-13 2019-06-18 32710140012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Drejtesise Paisje te tjera zyre, Up nr 285 dt 6.5.19, ftese oferte nr 3809/1 dt 6.5.19, njoft fit dt 8.5.19, pv m.dorezim dt 21.5.19, ft nr 479 serial 77376306, fh nr 52 dt 21.5.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-06-17 2019-06-18 13010870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese sherbim pastrimi , kontr 141/02 dt 7.02.2019 , fat nr 73416274 dt 29.05.2019