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 49,278,198.00 289 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
    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
    Shk.Profesion. Mekanike Lushnje (0922) AIR Lushnje 96,000 2021-05-06 2021-05-07 4710102512021 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime dezinfektimi, fat.fiskalizuar nr.69 dt.28.04.2021, ur.prok.nr.736 dt.16.02.2021
    Komisioneret Publik (3535) AIR Tirane 7,000 2021-04-20 2021-04-21 6710630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinf, up nr 5 dt 03.02.2021, kont ne vazhdim nr 44/9, dt 09.02.2021, pvmd dt 13.04.2021, ft nr 7/2021, dt 13.04.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) AIR Tirane 100,000 2021-04-19 2021-04-20 5310161132021 Sherbime te pastrimit dhe gjelberimit Kom. Raj. Pol Rrug. sherbim dizinfektimi up nr 326/B dt 16.03.2021 fat nr 63/2021 dt 17.03.2021
    Avokati i popullit (3535) AIR Tirane 179,100 2021-04-13 2021-04-14 10510660012021 Sherbime te tjera 1066001,APopullit, lik dezifektim ambienti fat nr 3/2021 dt 09.04.2021 urdh prok nr 48/2 dt 17.03.2021 ftese ofert nr 48/3 dt 17.03.2021 urdh prok nr 48/2 dt 17.03.2021njoft fitues nr 48/13 dt 02.04.2021 pv marrje dorez dt 09.04.2021
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AIR Tirane 99,600 2021-04-08 2021-04-09 6010112642021 Sherbime te tjera 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers sherb dezinfektimi ft 67/2021 dt 2.4.2021 up 7 dt 24.3.2021 kerkes 225 dt 24.3.2021
    Komisioneret Publik (3535) AIR Tirane 7,000 2021-04-02 2021-04-06 6010630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinf. ambj. covid-19, up nr 5, dt 03.02.2021, ft of nr 44/3, dt 03.02.2021, njof fit dt 05.02.2021, kon ne vazhdim nr 44/9, dt 09.02.2021, ft nr 127/2021, dt 12.03.2021, pvmd nr 44/11, dt 12.03.2021
    Agjensia Kombetare e duhaneve (3535) AIR Tirane 120,000 2021-03-11 2021-03-17 4510050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim dezinfektim godine, urdher i brendshem nr 14 dt 05.03.2021,kerkese dt 02.03.2021,pv dorezim dt 05.03.2021,ft 126/2021 dt 05.03.2021
    Komisioneret Publik (3535) AIR Tirane 7,000 2021-03-03 2021-03-04 4210630042021 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinf. ambj. covid-19, up nr 5, dt 03.02.2021, ft of nr 44/3, dt 03.02.2021, njof fit dt 05.02.2021, kon nr 44/9, dt 09.02.2021, ft nr 124/2021, dt 18.02.2021, pvmd nr 44/10, dt 18.02.2021
    Bashkia Tepelene (1134) AIR Tepelene 300,000 2021-02-12 2021-02-15 8421420012021 Sherbime te tjera up nr 36 dt 30.08.2020 dt nr 244 dt 29.12.2020 bashki tepelene
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AIR Fier 120,000 2021-02-10 2021-02-11 910102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 dizifektim up.25.01.2021 fat.3 pvmd
    Aparati Keshilli i Larte i Prokurorise (3535) AIR Tirane 251,400 2020-12-28 2020-12-29 24510350012020 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise Lik sherbim dezinfektim up. 147/1 dt 09.10.2020 fit. 19.10.2020 kont. 147/4 dt 23.10.2020 fat 237 s 91676331 dt 23.12.2020 pv.23.12.2020
    Dega e Thesarit Lushnje (0922) AIR Lushnje 12,000 2020-12-22 2020-12-23 7810100222020 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.seri91676208, dt.20.12.2020,situacion date 20.12.2020,urd.bl.nr.13 dt.18.12.2020,pcv date 20.12.2020