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 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-06-12 2019-06-13 5710111602019 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik sherbim fat 29.5.19 seri 73416247 kont 31.12.18
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-06-10 2019-06-11 7310820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 pagese Pastrim ambjente KKK Maj 2019 up.1 dt 10.01.2019 pv.10.01.2019 kont.10.01.2019 fat 73416273 dt 29.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) S.L.M. Tirane 149,750 2019-05-30 2019-05-31 16221018152019 Sherbime te pastrimit dhe gjelberimit APR,2101815, lik ft pastr fasadesh,nr 1183 dt 18.12.18 sr 67954533 u pr 10.5.18, u prok 10.5.18, kontr 596/5 dt 16.5.18
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-05-15 2019-05-16 4410111602019 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik lik shp pastrimi , fat nr 114-m dt 30.04.2019 , seri fat 7341626 kontr 18-209 , dt 31.12.2018 ub nr 6 dt 24.01.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-05-13 2019-05-14 5610820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 112 dt 26.04.2019 s 73416264
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 625,500 2019-05-08 2019-05-14 22910140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Drejtesise Materiale Pastrimi, UP nr 230 1.4.19, ft oferte nr 2729/2 dt 1.4.2019, njof.fit dt 3.4.19, pv m.dorezim 15.4.19, ft nr 367 dt 15.4. serial 73416444
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) S.L.M. Tirane 471,888 2019-04-18 2019-04-24 26810120012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,materiale pastrimi,fatura nr.213.dt.01.03.2019,pr.md.dt.01.03.2019,fl.h.nr 8.dt.01.03.2019,kontrata nr 722 20.dt.28.02.2019,urdh.prok.nr 81.dt.31.01.2019,pr.verb nr 722 5.dt.04.02.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2019-04-17 2019-04-18 8010870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese sherbim pastrimi , kontr 141/02 dt 7.02.2019 , fat nr 73416256 dt 28.03.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 18,960 2019-04-16 2019-04-17 4710820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Sherb pastrimi kontr vazhd 10.01.2019 fat 73416254 nr 102 dt 28.03.2019
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) S.L.M. Tirane 11,544 2019-04-11 2019-04-12 3410111582019 Sherbime te tjera Inspekor.Shteteror i Arsimit sherbime up 2 dt 21.02.2019 kontr 100/1 dt 26.2.2019,fat 103 dt 28.3.2019 seri 73416255
    Komisioneret Publik (3535) S.L.M. Tirane 7,300 2019-04-11 2019-04-12 6210630042019 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik 2019 Bl materiale e sherb speciale urdh 12 dt 08.04.2019 kerkese 218 dt 08.04.2019 fat 73416417 nr 340 dt 09.04.2019 fh 9 dt 09.04.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 20,000 2019-04-05 2019-04-08 2510111602019 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim fat 27.2.19 ;18.3.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 8,400 2019-03-28 2019-03-29 6010870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik shpenzime pastrimi , urdher nr 141/01 dt 29.02.2019 , kontr 141/02 dt 7.02.2019, fat nr 73416129 dt 27.02.2019
    Komisioni Qendror i Zgjedhjeve (3535) S.L.M. Tirane 314,784 2019-03-25 2019-03-26 8410730012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1073001 Komisioni Qendror i Zgjedhjeve,likujd materiale per pastrim,fat nr 98 dt 21.03.2019 64520350 fhyrje nr 5 dt 21.03.2019 urdh prok nr 12ndt 11.03.2019,ftese per ofert dt 11.03.2019
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,360 2019-03-13 2019-03-15 2210820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Pastrim ambjentesh kont ne vazhdim 10.01.19 fat 202 dt 27.02.2019 s 73416128
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 7,200 2019-03-13 2019-03-15 3810920012019 Sherbime te tjera 1092001 ISKK sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 73416125 dt 27.02.2019
    Qendra e Publikimeve zyrtare (3535) S.L.M. Tirane 87,612 2019-03-12 2019-03-13 4210140452019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014045 Qendra e Botimeve Zyrtare materiale pastrimi, up 18 dt 25.2.19, ft 73416115 dt 25.2.19, fh 2 dt 25.2.19, pvmd 25.2.19
    Qendra e Publikimeve zyrtare (3535) S.L.M. Tirane 27,552 2019-03-12 2019-03-13 4110140452019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014045 Qendra e Botimeve Zyrtare materiale pastrimi, up 18 dt 25.2.19, ft 73416116 dt 25.2.19, fh 1 dt 25.2.19, pvmd 25.2.19
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) S.L.M. Tirane 98,858 2019-03-11 2019-03-12 2710102772019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010277 Agjencia e Trajtimit Koncensioneve, lik materiale pastrimi,urdher nr 29/1 dt 18.2.19,pv dt 19.2.19,pv dorez dt 20.02.19,fat nr 168 dt 20.02.19 ser 73416194,fh 1 dt 20.02.2019,urdher titullari dt 11.3.19
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2019-01-10 2019-03-11 56510061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T lik FT sherbim pastrimi muaji dhjetor 2018 ,kont sherbimi nr 165/02 dt 01.03.2018 ,ft nr 64520334 dt 27.12.2018