Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-10-03 2024-10-04 16210920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave,  kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 333 dt 30.09.2024, pvmd dt 30.09.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-10-02 2024-10-03 8710820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, ft nr 334/2024 dt 30.09.2024, kontr nr vazhd nr 25 dt 15.01.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 626,688 2024-09-26 2024-09-27 41410130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim dezinsektimi mk nr 31/35 dt 08.12.2023 kont nr 989/70 dt 11.09.2024 ft nr 314 dt 13.09.2024  sit   dt 13.09.2024 p.v mar dorz nr 347/10 dt 13.09.2024
    Komiteti Shteteror i Kulteve AIR Tirane 17,688 2024-09-26 2024-09-27 14710870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.299/2024 dt 29.8.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-09-25 2024-09-26 13910150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi 16 gusht -16 shtator 2024 Kontrate ne vazhd 35/5 dt 15.2.2024 Pv sherbimi 35/12 dt 16.9.2024 Ft 316 dt 16.9.2024
    Shk Prof. "Arben Broci " Shkoder (3333) AIR Shkoder 120,000 2024-09-23 2024-09-24 8210121522024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, Dizenfektim, fond limit 3 dt 8.8.24, up 3 dt 13.8.24, fo dt 13.8.24, kp dt 18.8.24, njf + fond limit perf dt 19.8.24, rrpp 468 dt 28.2.24, sit + fat 313/2024 + pv ,dt 10.9.24
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 61,714 2024-09-18 2024-09-23 7210101402024 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, shp pastrimi up 14.2.2024 pv 15.2.2024 kontr sherb 15.2.2024 ft 284/2024 dt 20.8.2024 pv md 20.8.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,010,896 2024-09-19 2024-09-20 38810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/35 dt 08.12.2023  kont nr 889/48 dt 26.08.2024 sit dt 30.08.2024  ft nr 300 dt 30.08.2024 p.v mar dorz dt 02.09.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) AIR Tirane 569,996 2024-09-17 2024-09-18 1121660092024 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT 602- sherbim dezinfektim zyrave arsimore up nr 9 dt 12.08.2024 njof fit dt 14.08.2024 ft nr 310 dt 09.09.2024 p.v mar dorz dt 09.09.2024
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-09-16 2024-09-18 46510121192024 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbime up.17.01.2024 kontr fat.298/2024 Gusht 2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-09-13 2024-09-17 13710150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi Kontr ne vazhd 35/5 dt 15.2.2024 Ft 281 dt 19.8.2024 Pv sherbimi 35/11 dt 19.8.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) AIR Fier 99,600 2024-09-16 2024-09-17 16410141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 dezinfektim up.29.07.2024 ptt.29.07.2024 fat.259/2024  pvmd
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-09-11 2024-09-12 7510820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, ft nr 301/2024 dt 30.08.2024, kontr nr vazhd nr 25 dt 15.01.2024
    Qend. Zhvillimit Durrës (0707) AIR Durres 60,000 2024-09-11 2024-09-12 14810131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL FAT 308 SHERBIM 3D
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-09-09 2024-09-10 15410870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.292 dt 27.8.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-09-06 2024-09-09 13610920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave,  kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 295 dt 27.08.2024, pvmd dt 27.08.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 626,688 2024-08-22 2024-08-23 35410130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/35 dt 08.12.2023  kont nr 889/26 dt 06.08.2024 sit nr 1 dt 08.08.2024  ft nr 277 dt 08.08.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-08-19 2024-08-21 6810820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, ft nr 262/2024 dt 29.07.2024, kontr nr vazhd nr 25 dt 15.01.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,010,896 2024-08-20 2024-08-21 34010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim ne zonat bregdetare mk nr 31/35  dt 08.12.2023 kont nr 889/4 dt 22.07.2024 sit  sherbimi dt 26.07.2024  ft nr 1257 dt 26.07.2024
    Komiteti Shteteror i Kulteve AIR Tirane 18,904 2024-08-13 2024-08-14 12410870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.263/2024 dt 29.7.24