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 AIR All 29,982,490.00 235 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
    Departamenti i Administrates Publike (3535) AIR Tirane 120,000 2020-05-14 2020-05-18 7510870152020 Uje DAP 2020, lik SHP COVID 19 DIZINFEKTIM , MEMO NR 21 DT 27.04.2020 FT NR 23 DT 27.04.2020 SERI 84551473
    Qendra Kombetare e Emergjences (3535) AIR Tirane 117,600 2020-05-05 2020-05-06 2510131432020 Sherbime te pastrimit dhe gjelberimit 1013143 Qend.Komb.Tranzitore Emergjencave Sherb deizinfektimi up 3 dt 21.04.2020 pv 24.04.2020 fat 84551474 nr 24 dt 29.04.2020 amd 29.04.2020
    Shk.Profesion. Mekanike Lushnje (0922) AIR Lushnje 50,000 2020-04-29 2020-04-30 3210102512020 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Sherbim dezinfektimi DDD, fat.nr.85002024 dt.02.04.2020, PV emergjence dt.02.04.2020 (aprovuar MFE email dt.27.04.2020)
    Bashkia Divjake (0922) AIR Lushnje 250,000 2020-04-17 2020-04-21 18121470012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake lik.u.prok.nr.77 dt.12.03.2020 Dezinfektim i ambjenteve te shkollave,kopshteve, ADISA dhe Bashkise Divjake sipas fat.nr.85002019 dt.23.03.2020,situacion dt.23.03.2020,shk.MFE nr.6464, dt.09.04.2020
    Bashkia Tepelene (1134) AIR Tepelene 120,000 2020-04-15 2020-04-17 16621420012020 Sherbime te tjera sherbim dizifektimi up nr 1 dt 12.03.2020 , ft nr 2 dt 13.03.2020 bashki Tepelene
    Bashkia Tepelene (1134) AIR Tepelene 270,000 2020-04-08 2020-04-15 16521420012020 Sherbime te tjera sherbim dezifektim DDD Covid-19 up nr 20 dt 18.03.2020. ft nr 35 dt30.03.2020 Bashki Tepelene
    Bashkia Tepelene (1134) AIR Tepelene 99,999 2020-04-08 2020-04-15 17121420012020 Sherbime te tjera produkte per dezifektim up nr 1 dt 12.03.2020, ft nr 3 dt 13.03.2020 blerje nen 100000 leke Bashki Tepelene
    Dega e Thesarit Lushnje (0922) AIR Lushnje 50,000 2020-03-25 2020-04-09 1510100222020 Sherbime te tjera 1010022 Dega e Thesarit Lushnje per sa lik sherbim DDD i ambienteve te jashtme dhe te brendshme te zyrave te deges, fat.nr.85002017 dt.12.03.2020,PV emergjence dt.12.03.2020,kontrate sherbimi dt.12.03.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 372,000 2020-03-12 2020-03-17 10610260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Sherbim Dezinfektimi i Aparatit te MTM . fatura nr 16 dt 12.03.2020 S85002068 Procesverbal i marrjes ne dorezim dt 12.03.2020, PV i rasteve te emergjences nr 2412 dt 12.03.2020 Urdher Min nr 2410 dt 11.03.2020
    Bashkia Tirana (3535) AIR Tirane 120,000 2020-02-11 2020-02-14 40021010012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Dizifenkitm ambientesh Pv 12.12.2019 Pv emergj 12.12.2019 Pv dorz 12.12.2019 fat 85002052 dt 12.12.2019
    Bashkia Tepelene (1134) AIR Tepelene 145,200 2020-01-21 2020-01-22 3321420012020 Sherbime te tjera FT.39,DT 06.09.2019,UP.NR.40 DAT 19.08.2019 B.TEPELENE
    Dega e Thesarit Lushnje (0922) AIR Lushnje 60,000 2019-10-16 2019-10-17 5710100222019 Sherbime te tjera 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbime DDD i ambienteve te brendshme dhe te jashtme te deges, fat.nr.68865687 dt.14.10.2019, ur.prok.nr.13 dt.07.10.2019
    Shk.Profesion. Mekanike Lushnje (0922) AIR Lushnje 24,000 2019-09-24 2019-09-25 7710102512019 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim sherb. Dezinfektimi,deratizimi,dezinsektimi sipas Urdh.Prok.nr.204,dt.18.09.2019, fat nr.324,seri 68865685, dt.19.09.2019, pcv. marr.dorez. dt.19.09.2019
    Qendra Kombetare e Emergjences (3535) AIR Tirane 119,988 2019-08-26 2019-08-27 5210131432019 Sherbime te pastrimit dhe gjelberimit 1013143 Qendra Komb Emergjences 2019 Shpenzime per sherbimDDD up. 2 dt 07.08.19 pv. 4/2 dt 08.08.2019 fat 27 dt 09.08.2019 s 72169077A marrje dorezim 09.08.2019
    Galeria Kombetare e arteve (3535) AIR Tirane 116,400 2019-03-18 2019-03-19 4310120212019 Te tjera transferime korrente 1012021,Galeria e Arteve ,fat nr 72 dt 25.02.2019 seri 72266431 up nr 26 nr 51 dt 15.02.2019 njoft fitues nr 51/3/2 dt 15.02.2019 kontr nr 51/4 dt 15.02.2019