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
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 118,500 2019-01-11 2019-03-11 79610140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale pastrimi. UP nr.12459/3 dt.26.12.2018, Ftese per oferte nr.12459/4 dt.26.12.18, Klasifikim perf.APP dt.27.12.18, Fature 86-M dt.28.12.18 serial 64520337,FH nr.106 dt.28.12.18
    Sherbimi i Kontrollit te Brendshem (3535) S.L.M. Tirane 4,800 2019-01-11 2019-03-11 12410140982018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098-D.SH.K.B.Burgje,blerje kuti transportimi up nr 23083/1 date 18.12.2018 fat nr 1187 date 18.12.2018 sr 67954537 fh nr 15 date 18.12.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2019-02-19 2019-02-21 1410111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik sherbim fat 24.1.19 seri 64520340 kont 31.12.18
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 5,040 2019-02-18 2019-02-19 1710820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 pagese Pastrim ambjente KKK janar 2019 up.1 dt 10.01.2019 pv.10.01.2019 kont.10.01.2019 fat 98 dt 30.01.2019 seria 73416074
    Komisioneret Publik (3535) S.L.M. Tirane 264,240 2019-02-14 2019-02-15 2610630042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publik 2019 Lik blerje materiale pastrimi Urdher 1 dt 14.01.2019 kont 40/16 dt 01.02.2019 kerk 40 dt 14.01.2019 fat 115 dt 04.02.2019 s 73416091 fh 4 dt 04.02.2019 pv.40/17 dt 04.01.2019
    Dega e Kujdesit Paresor Durres (0707) S.L.M. Durres 119,952 2019-02-12 2019-02-14 1610130052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.73416092 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Q.Form. Profes. Nr.4 Tirane (3535) S.L.M. Tirane 118,380 2019-02-13 2019-02-14 1310102172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010217 DRFPP 4 Tirane, lik materiale pastrimi, up 2 dt 21.1.19,pv 49/5 dt 22.01.2019, fat nr 68 dt 24.01.2019 ser 72291044,fh 1 dt 24.01.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) S.L.M. Tirane 40,272 2019-02-12 2019-02-13 2110161312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Mbesht e Veteqeverisjes Vendore mat u prok 18.1.19 ft oft 18.1.19 fat 25.1.19 f hyrje 25.1.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2019-02-06 2019-02-07 1810920012019 Sherbime te tjera 1092001 ISKK sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 73416062 dt 28.01.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2019-01-30 2019-02-01 610920012019 Sherbime te tjera 1092001 ISKK sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 72291063 dt 27.12.2018
    Sherbimi i Kontrollit te Brendshem (3535) S.L.M. Tirane 4,800 2019-01-11 2019-01-15 12410140982018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098-D.SH.K.B.Burgje,blerje kuti transportimi up nr 23083/1 date 18.12.2018 fat nr 1187 date 18.12.2018 sr 67954537 fh nr 15 date 18.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2019-01-10 2019-01-15 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
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 118,500 2019-01-11 2019-01-15 79610140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale pastrimi. UP nr.12459/3 dt.26.12.2018, Ftese per oferte nr.12459/4 dt.26.12.18, Klasifikim perf.APP dt.27.12.18, Fature 86-M dt.28.12.18 serial 64520337,FH nr.106 dt.28.12.18
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 108,540 2018-12-27 2019-01-07 13910111602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Nderu Rrjetit Telematik mat shkr 26.12.2018 fat 26.12.18 fh 26.12.18
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 31,993 2018-12-27 2019-01-07 12421011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrim dezinfektim ngrohje ndriqim,kont ne vazhdim ft 1082 dt 19.11.2018 sr 67954682 ,fh nr 34 dt 19.11.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-12-26 2019-01-04 13610111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 28.2.2018 fat 26.12.18 seri 64520335