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
    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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AIR Lushnje 99,000 2020-12-22 2020-12-23 10321470032020 Sherbime te tjera 2147003 Agjencia e Sherb.Kom.Divjake Sa lik.Dezinfektim ambjenteve te kopshteve dhe shkollave urdh.prok.nr.46,dt.04.09.2020 sipas fat.sr 85002047 dt.18.09.2020 , situacion dt.18.09.2020
    Drejtoria Vendore e Policise Korce (1515) AIR Korçe 94,800 2020-12-22 2020-12-23 35810160292020 Te tjera materiale dhe sherbime speciale 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIM DEZINFEKTIM AMBJENTESH U.P NR.28 I FT. PER OF. DT 27.11.2020,NJOFT.FITUESI APP,P.V MARRJE NE DOREZIM DT 10.12.2020,FAT. NR.219 DT 10.12.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) AIR Tirane 72,000 2020-12-21 2020-12-23 19710161132020 Sherbime te pastrimit dhe gjelberimit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik dizinfektim Covid 19, up 1283/b dt 29.9.20,fat nr 218 dt 9.12.2020 ser 91676312,pv pranim sherb 9.12.20
    Administrata Qendrore SHSSH (3535) AIR Tirane 114,000 2020-12-17 2020-12-22 27310131412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602- mirdizifektim ambjent sipas kerk dt 7.12.2020.fat nr 226 dt 15.12.2020.seri 91676320
    Agjensia e Mjedisit dhe Pyjeve (3535) AIR Tirane 18,000 2020-12-05 2020-12-09 32310260602020 Sherbime te tjera Agjensia Komb e Mjedisit 2020 dizefektim pv 9.11.20 ft 9.11.20 seri 91676259
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 354,000 2020-11-17 2020-11-18 42410260012020 Sherbime te tjera MTM UP nr 254 dt 12.10.2020 Sherbim dizifek. te mjediseve te MTM, shk nr 6552 dt 02.10.2020, fat nr 119 dt 19.10.2020, S91676172, ftese ofert 14.10.2020, pv marrj dorez 16.10.2020, perllog fond lim 06.10.2020 ,njoft fituesi 14.10.2020
    Kuvendi Popullor (3535) AIR Tirane 234,000 2020-10-29 2020-10-30 70810020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi shp dezinfektimi ft 103 dt 8.10.2020 ser 91676156 realizim 2690 dt 20.10.2020 up 46 dt 9.3.2020 ft of 9.3.2020 pv 19.3.20 kontr sherb 3932/5 dt 19.3.2020
    Shk.Profesion. Mekanike Lushnje (0922) AIR Lushnje 117,600 2020-09-28 2020-09-30 7910102512020 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per Blerje materiale dezinfektimi, fat.nr.85002050 dt.25.09.2020, fh.nr.4 dt.25.09.2020, ur.prok.nr.03 dt.21.09.2020