Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIR All 88,250,920.00 409 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 2025-12-16 2025-12-17 16910870262025 Sherbime te tjera 1087026 - AAPAAE 2025 , Sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.421/2025 dt 27.11.25
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-12-15 2025-12-16 55210042142025 Sherbime te pastrimit dhe gjelberimit 1004214 DRAKPA  shpenzime pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 425/2025
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2025-12-12 2025-12-15 16610820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik ft sherb pastrimi, ft nr 424/2025 dt 27.11.2025, kontr ne vazhd nr 24 dt 17.01.2025
    Komiteti Shteteror i Kulteve AIR Tirane 17,177 2025-12-11 2025-12-12 22410870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 , ft nr.422 dt 27.11.25
    Kuvendi Popullor (3535) AIR Tirane 76,000 2025-12-10 2025-12-11 103410020012025 Sherbime te tjera 1002001-Kuvendi,   lik shp sherbim dezinf 3D, up 12 dt 28.1.25, ft of 179/4 dt 28.1.25, pv KVO dt 7.2.25, kontrate 179/5 dt 13.2.25, fat 411/2025 dt 18.11.25, raport 179/9 dt 26.11.25
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-11-26 2025-11-27 15010870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 ,Shp pastrimi, Kont ne vazhd nr 31/9 dt 11.02.2025,FAT nr 379/2025 dt 30.10.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2025-11-26 2025-11-27 14410131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURE NR 383 DT 30.10.2025
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2025-11-12 2025-11-13 15110820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik ft sherb pastrimi, ft nr 384/2025 dt 30.10.2025, kontr ne vazhd nr 24 dt 17.01.2025
    Komiteti Shteteror i Kulteve AIR Tirane 19,710 2025-11-11 2025-11-12 20110870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 , ft nr.380 dt 30.10.25
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2025-11-07 2025-11-10 16110131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime pastrim zyra  kont  vazhdim nr 302/9 dt 31.07.2025 ft nr 355 dt 30.09.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-11-06 2025-11-07 49810121182025 Sherbime te pastrimit dhe gjelberimit 2025 Drejtoria Rajonale AKPA Elb,  sherbim pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 382/2025 dt 30.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) AIR Tirane 936,000 2025-10-24 2025-10-27 76610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik sherb pastrimi, up nr 81 dt 25.09.2025, njoft fit dt 29.09.2025, ft nr 369/2025 dt 08.10.2025, pv md dt 21.10.2025
    Instituti shendetit publik Tirane (3535) AIR Tirane 640,044 2025-10-16 2025-10-17 41110130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/35 dt 08.12.2023 kont nr 419/185  dt 24.09.2025, fat nr 343 dt 26.09.2025, sit   dt 26.09.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 87,709 2025-10-16 2025-10-17 13110121312025 Sherbime te pastrimit dhe gjelberimit 1012131 Qendra e Formimit Profesional - Sherbim Pastrimi, Up nr 44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr 349 dt 30.09.2025
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2025-10-09 2025-10-13 12910820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik  ft sherb pastrimi, kontr ne vazhd nr 24 dt 17.01.2025, ft nr 346/2025 dt 29.09.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-10-09 2025-10-13 13010870262025 Sherbime te tjera 1087026 - AAPAAE 2025 ,Shp pastrimi, Kont ne vazhd nr 31/9 dt 11.02.2025,FAT nr 347/2025 dt 30.09.2025
    Instituti shendetit publik Tirane (3535) AIR Tirane 4,034,010 2025-10-09 2025-10-10 39610130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfetimi  mk nr 31/35 dt 08.12.2023 kont nr 419/165 t 08.09.2025,  , fat nr 330  dt 15.09.2025, pvmd nr 461/139 dt 15.09.2025 sit dt 15.09.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2025-10-09 2025-10-10 12810131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURA NR 351 DT 30.09.2025
    Komiteti Shteteror i Kulteve AIR Tirane 18,443 2025-10-06 2025-10-07 17410870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 ,kont nr.41 dt 22.1.25 ft nr.348/2025 dt 30.09.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-10-03 2025-10-06 43910121182025 Sherbime te pastrimit dhe gjelberimit 2025 Drejtoria Rajonale AKPA Elb,  sherbim pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 350/2025 dt 30.09.2025