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 CLEAN FAST All 92,363,910.00 224 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 119,040 2020-07-08 2020-07-09 20510051312020 Sherbime te tjera 1005131-D.SH.P.A. 602. shpenzime dezinfektimi, Qendra Manastir,, up nr 19 dt 12.06.2020,pvmd dt 26.06.2020,deshmi sherb DDD dt 26.06.2020, ft 689 dt 26.06.2020,seri 82174489
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-06-29 2020-06-30 5510870292020 Sherbime te tjera KULTET, 1087029 , lik shp sherbimi u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft nr 661 dt 82174461 dt 31.05.2020 pv
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-06-12 2020-06-15 4910870292020 Sherbime te tjera KULTET, 1087029 , lik shp pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft 632 seri 87485182 dt 31.04.2020 pv
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-05-29 2020-06-01 4410870292020 Sherbime te tjera KULTET, 1087029 , lik shpenzime pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft nr 606 seri 87485156 dt 31.03.2020 pv
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-05-29 2020-06-01 3910870292020 Sherbime te tjera KULTET, 1087029 , lik shpenzim pastrim , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft 584 dt 29.02.2020 seri 87485134 pv
    Bashkia Krume (1812) CLEAN FAST Has 585,468 2020-04-28 2020-04-29 13521170012020 Sherbime te tjera 1812.2117001.Sa lik fat nr.628.seri 87485178 dt.21.04.2020,"Dizinfektim ambjeteve publike (te mbyllura&te hapura )obj.shkollore.COVID-19,u-prok nr.24 dt.07.04.2020 ,vkb nr.63 dt.24.12.2019,kont.nr.770 dt.15.04.2020.situacion B.HAS
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 9,146 2020-02-24 2020-02-25 1910870292020 Sherbime te tjera KULTET, 1087029 , lik sherbime pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft 563 seri 87485113 dt 31.01.2020 pv
    Aparati i Ministrise se Brendshme (3535) CLEAN FAST Tirane 254,556 2020-01-13 2020-01-17 58410160012019 Sherbime te pastrimit dhe gjelberimit 1016001, sherb pastrimi, UP nr 463/2dt13.03.2019, ftese per oferte nr 463/3 dt 13.03.2019, njoftim fituesi APP dt 27.03.2019 vazhdim kontrate 463/4 dt 10.04.2019 fature 529 dt 11.12.2019 seri 82174429,prverbal sherbimi dt11.12.2019, shkrese
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-12-20 2019-12-23 32520420012019 Shpenzime per mirembajtjen e objekteve ndertimore 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura 505 dt 31.10.2019 sherbim pastrimi
    Aparati i Ministrise se Brendshme (3535) CLEAN FAST Tirane 321,444 2019-11-12 2019-11-19 48510160012019 Sherbime te pastrimit dhe gjelberimit 1016001, sherb pastrimi, UP nr 463/2dt13.03.2019, ftese per oferte nr 463/3 dt 13.03.2019, njoftim fituesi APP dt 27.03.2019 kontrate 463/4 dt 10.04.2019 fature 470 dt 10.09.2019 seri 78674170, prverbal dt 10.09.2019, shkrese 463/7 dt 13.09
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-10-18 2019-10-21 27520420012019 Shpenzime per mirembajtjen e objekteve ndertimore 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura 485 dt 30.09.2019 seria 786744185 sherbim pastrimi formular njoftim fituesi 17.01.2019
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-10-14 2019-10-15 26520420012019 Shpenzime per mirembajtjen e objekteve ndertimore 2042001 Keshilli i Qarkut Berat, pagese fat sherbim pastrimi urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura nr 461 dt 31.08.2019 nr serial 78674161 prverbal 14.01.2019 njoftim fituesi
    Galeria Kombetare e arteve (3535) CLEAN FAST Tirane 107,760 2019-09-25 2019-09-26 20010120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve,sherbim patrim profesional,fat nr 472 dt 17.09.2019 seri 78674172 up nr 160 dt 03.09.2019 njoft fituesi 260/4 dt 06.09.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) CLEAN FAST Tirane 51,576 2019-09-06 2019-09-09 24710110532019 Sherbime te pastrimit dhe gjelberimit Agj.e Sig.te cil.ne Ars.e Larte sherbime pastrimi fat nr 450 dt 14.08.2019 seri 78674150 ftes dt 08.08.2019 up nr 27 dt 01.08.2019
    Galeria Kombetare e arteve (3535) CLEAN FAST Tirane 108,000 2019-08-09 2019-08-13 16910120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve ,sherbim pastrimi profesional parket,fat nr 414 dtb 26.06.2019 seri 78674114 up nr 68 dt 13.05.2019 njoft fitues nr 128/4 dt 14.
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-08-07 2019-08-08 23120420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese fat sherbim pastrimi urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura nr 444 dt 31.07.2019 nr serial 78674144
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-07-26 2019-07-29 21320420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese fat sherbim pastrimi urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura 423 dt 30.06.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 119,040 2019-07-23 2019-07-24 25010051312019 Sherbime te tjera 1005131-D.SH.P.A. 602-Sherbim up 30.5.19 p v 30.5.19 fat 25.6.19 seri 78674113
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-07-10 2019-07-11 19120420012019 Shpenzime per mirembajtjen e objekteve ndertimore 2042001 Keshilli i Qarkut Berat, pagese fat sherbim pastrimi urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura 402 dt 31.05.2019 seria 78674102
    Qarku Berat (0202) CLEAN FAST Berat 55,332 2019-05-16 2019-05-17 15220420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 2 dt 08.01.2019 ftesa per oferte kontrata 17.01.2019 fatura 386 dt 30.04.2019 sherbim pastrimi