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 AIR All 47,080,226.00 281 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
    Fakulteti i Mjekesise Dentare (3535) AIR Tirane 43,200 2021-11-05 2021-11-09 9610112002021 Sherbime te tjera UMT Fak.Mjekesise Dentare sherb dezinfekt up 29.9.2021 ft of 30.9.2021 pv fit 7.10.2021 kontr 8.10.21 ft 121/2021 dt 19.10.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) AIR Tirane 96,000 2021-10-27 2021-10-28 6910141062021 Sherbime te tjera 1014106 Arkivi Shteteror i Sist. Gjyqesor likujd dezinfektim ambjenti,urdher prok nr 539/1 dt 18.10.2021,pv nr 539/3 dt 22.10.2021,ft nr 122/2021 dt 22.10.2021,pvdorez nr 539/4 dt 22.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-10-12 2021-10-14 34921018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 73 date 21.09.2021, sit 21.9.2021 pvmd 21.9.21
    Qendra e Arsimit Lushnje (0922) AIR Lushnje 176,948 2021-09-28 2021-09-30 2921290122021 Sherbime te tjera 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.14,dt.18.08.2021 Sherbim dezinfektimi 3D i ambjenteve inst.arsimit baze,Kujdesit social PAK sipas fat fiskal.nr.83,dt.24.09.2021, situacion dt.24.09.2021, preventiv,Pcv marr.dorez.dt.24.09.21
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-09-24 2021-09-28 31821018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 46 date 02.09.2021, sit 02.9.2021 pvmd 2.9.21
    Shtëp. Foshnjës Tiranë (3535) AIR Tirane 78,268 2021-09-20 2021-09-22 11710131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602- sherb dezifektimi sipas up nr 6/2 dt 10.6.21.njoft fit nr 8/6 dt 8.7.21.pv nr 8/8 dt 15.9.21.fat nr 60/2021 dt 15.9.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-09-14 2021-09-21 40410260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM Gusht 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 37.2021 dt 09.08.2021, Urdher nr 101 dt 02.04.2021, p-v dt 09.08.2021marrje ne dorezim sherbimi.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-08-31 2021-09-01 318 10260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM Qershor 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 78.2021 dt 21.06.2021, Urdher nr 101 dt 02.04.2021, p-v dt 21.06.2021marrje ne dorezim sherbimi.
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-08-19 2021-08-23 27921018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 34 date 03.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,640 2021-08-06 2021-08-10 25721018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 7 date 13.07.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-08-06 2021-08-10 25621018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 85 date 03.07.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-07-29 2021-08-02 32910260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM KORRIK 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 12.2021 dt 19.07.2021, Urdher nr 101 dt 02.04.2021, p-v dt 19.07.2021marrje ne dorezim sherbimi.
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-07-16 2021-07-19 23121018152021 Sherbime te tjera 2101815, APR lik ft sherb DDD parqe nr 75 dt 10.6.21, situac 10.6.21, pvmd 10.6.21 kontr 738/6 dt 2.6.21, u prok 5.5.21, pvo 17.5.21, fitues 24.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-07-16 2021-07-19 23221018152021 Sherbime te tjera 2101815, APR lik ft sherb denzinf parqe nr 77 dt 16.6.21, situac 16.6.21, pvmd 16.6.21 kontr vazhdim nr 738/6 dt 2.6.21
    Shtëp. Foshnjës Tiranë (3535) AIR Tirane 98,131 2021-07-15 2021-07-16 7510131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602- dezifektim 3D sipas up nr 6/2 dt 10.6.21.njoft fit 8/6 dt 8.7.21.pv dt 14.7.21.fat nr 11/2021 dt 14.7.21
    Avokati i popullit (3535) AIR Tirane 179,100 2021-07-06 2021-07-07 20510660012021 Sherbime te tjera 1066001,APopullit, lik dezifektimi ambiente fat nr 80/2021 dt 02.07.2021 urdh prok nr 48/2 dt 17.03.2021 njoft fitues dt 02.04.2021 pverbal marrje dorezim dt 05.07.2021
    Qendra Kombetare e Emergjences (3535) AIR Tirane 120,000 2021-06-16 2021-06-17 3310131432021 Sherbime te pastrimit dhe gjelberimit 1013143 Qend. Komb. Tranzitore Emergjencave-Shpenzime sherb dezifektimi sipas up nr 1 dt 28.5.2021.pv 4/2 dt 28.5.2021.fat nr 74/2021dt 2.6.2021.akt marrje dorezim dt 2.6.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-06-07 2021-06-10 23410260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM MAJ 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 70.2021 dt 17.05.2021, Urdher nr 101 dt 02.04.2021, p-v dt 17.05.2021marrje ne dorezim sherbimi.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-05-21 2021-05-27 19810260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektim u-p 90 dt 24.03.21, perllog fond limit 24.03.21, ftes ofert 25.03.21, pv 31.03.21, njof fit ,kont 2093.1 dt 01.04.21,sig kont 01.04.21, fat elek 5.2021 dt 13.04.21 urdh nr 101 dt 02.04.21, pv dt 13.04.21 marrje dorezim
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AIR Tirane 99,600 2021-05-07 2021-05-10 9810112642021 Te tjera materiale dhe sherbime speciale 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers bl mater mb dhe dizinfet. up 6 dt 24.3.2021 kerkes 24.3.2021 ft 11/2021 dt 23.4.2021 fh 7 dt 23.4.2021