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
    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
    Gjykata e larte (3535) AIR Tirane 117,720 2020-09-24 2020-09-25 24110290412020 Sherbime te tjera 1029041-Gjykata e Larte-2020/ 602-sherb dezinf. up nr 174, dt 11.09.2020, kon 2016/1, dt 21.09.2020, ft nr 81, dt 24.09.2020, seri 916676132, akt marrje ne dorez 24.09.2020
    Drejtoria Vendore e Policise Tirane (3535) AIR Tirane 498,000 2020-07-10 2020-07-13 22910160202020 Sherbime te tjera 1016020 DVP 2020 Lik sherbim dezifektimi fat nr 1 dt 01.06.2020 serial 88854132 urdh prok nr 13 dt 22.04.2020 ftese ofert 14 dt 22.04.2020 Pverbal pranim sherbimi dt 01.06.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) AIR Tirane 100,000 2020-06-11 2020-06-12 8610161132020 Sherbime te pastrimit dhe gjelberimit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik sherb dizinfektim covid 19 up 489 dt 17.04.2020 pv 24.04.2020 fat 84551468 nr 18 dt 24.04.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AIR Tirane 420,000 2020-06-09 2020-06-10 8810140962020 Te tjera materiale dhe sherbime speciale 1014096 Agjencia e Trajtimit te Pronave (sipas tabeles se miratimit Min Fin) denzifektim ambjente kont 04/20 date 24.3.2020 fat sr 88854126 date 26.05.2020
    Burgu Lushnje (0922) AIR Lushnje 96,000 2020-05-20 2020-05-21 8210140032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 Instituc.Ekzekut.Vendim.Penale LU,dezinfektim i ambjent. te instituc.per parandalim e COVID-19 sipas Pcv emergj.nr.7.2,dt.23.03.2020,fat.s 85002020, dt.24.03.20,urdh.MD nr.91,dt.09.03.20 (derg.aprovim nga MFE me e-mail dt.19.05.20)
    Qendra Kulturore Tirana (3535) AIR Tirane 98,400 2020-05-18 2020-05-20 5621011512020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101151, qendra kult tirana lik ft DDD covid nr 85002067 dt 13.3.20, up 13.3.20, pve , kontr 114 dt 13.3.20
    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