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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    •  * 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 29,982,490.00 235 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-04-08 2024-04-09 4910870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr 96 dt 25.3.24
    Komiteti Shteteror i Kulteve AIR Tirane 16,472 2024-03-25 2024-03-27 3610870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024, FT nr. 74/2024 dt 01.03.2024, Procesverbal dt 01.03.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-03-21 2024-03-26 2910870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr 67 dt 27.02.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-03-21 2024-03-25 2610820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.70 dt 29.2.24
    Komisioni i Prokurimit Publik (3535) AIR Tirane 161,266 2024-03-11 2024-03-12 8710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 75 dt 13.02.2024 , vendim KPP nr 141/2024 dt 06.02.2024
    Komiteti Shteteror i Kulteve AIR Tirane 9,452 2024-03-06 2024-03-07 3010870292024 Sherbime te tjera 1087029,KSHK-sherb pastrim zyrash up 7 dt 8.01.2024 ft of 9.01.2024 nj fit 9.01.2024 kont 28 dt 16.01.2024 ft 54 dt 14.02.2024 pv 14.02.2024
    Zyra Punesimit Fier (0909) AIR Fier 108,050 2024-03-04 2024-03-05 7510101922024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA 1010192 up.17.01.2024 fto.17.01.2024 ikontr.29.01.2024 fat.68/2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AIR Tirane 298,800 2024-02-28 2024-02-29 9110150012024 Sherbime te pastrimit dhe gjelberimit 1015001-Ministria e Jashtme -sezinfektim i ambjenteve te ministrise up 15.06.2023 ft of 15.06.2023 pv fit 15.06.2023 ft 335 dt 20.09.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 8,700 2024-02-26 2024-02-28 2510150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- sherb pastrim vazhd kont nr 10/17 dt 13.02.2023 ft 55 dt 14.02.2024 pv 14.02.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 7,200 2024-02-27 2024-02-28 1110820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjenti , Up nr.1 dt 9.1.24 , njo fit dt 10.1.24 , kont vazh nr.25 dt 15.1.24 , ft nr.36 dt 30.1.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 8,700 2024-01-30 2024-01-31 1210150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- sherb pastrim vazhd kont nr 10/17 dt 13.02.2023 ft 22 dt 16.01.2024 pv 16.01.2024
    Kuvendi Popullor (3535) AIR Tirane 216,000 2024-01-23 2024-01-25 119710020012023 Sherbime te tjera 1002001-Kuvendi 2023,lik larje fasade, urdh prok nr 178 dt 15.11.2023,ftese oferte dt 4.12.2023,proc verb oferte dt 7.12.2023,kontr 3838 dt 13.12.2023,fat 497 dt 27.12.2023,realizim dt 28.12.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 8,700 2024-01-10 2024-01-11 19110150042023 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber-sherb pastrimi vazhd kont 10/17 dt 13.02.2023 ft 478/2023 dt 16.12.2023 pv 18.12.2023
    Zyra Punesimit Fier (0909) AIR Fier 60,712 2024-01-05 2024-01-08 105510101922023 Sherbime te pastrimit dhe gjelberimit Drejt.Rajon.AKPA Fier 1010192 sherbim pastrimi up.01.02.2023 fo.03.02.2023 vp.13.02.2023 kontr.fat.495/2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AIR Tirane 240,000 2023-12-28 2024-01-04 83410130012023 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenzime per pastrim fasade,fat nr 413 dt 10.011.2023,shkrese nr 3598 dt 06.10.2023,urdh prok nr 52 dt 11.10.2023,ftes ofert nr 3598.2 dt 11.10.23,njoft fit 16.10.23,kont 3598.6 dt 27.10.23
    Sp. Berati (0202) AIR Berat 470,400 2023-12-29 2024-01-03 91510100022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat dezinfektim ambienti ft nr 487 dt 20.12.2023 prverbal marrje ne dorezim 5631 dt 20.12.2023 ublerje nr 63 dt 30.06.2023 kekrkesa nr 2256 dt 05.06.2023 prverbal 2409 dt 15.06.2023 kontrata nr 2628 dt 27.06.2023
    Departamenti i Administrates Publike (3535) AIR Tirane 108,000 2023-12-28 2024-01-03 27910870152023 Te tjera materiale dhe sherbime speciale 1087015 DAP 2023, lik miremb kondicioneri memo 12 dt 22.02.2012 ft 492 dt 22.12.2023 urdh 684 dt 26.12.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 61,712 2023-12-22 2023-12-26 14610131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIAL SHERBIM PASTRIMI FAT NR 456 DT 05.12.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 11,355 2023-12-22 2023-12-26 14510131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIAL SHERBIM PASTRIMI FAT NR 443 DT 30.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 192,268 2023-12-23 2023-12-26 52821018152023 Sherbime te tjera 2101815-APR 2023-602 sherbim pastrimi, kont. ne vazhd 599/5, dt 27.04.23, ft 429 dt 16.11.23, pv 16.11.23 sit dt 16.11.23