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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Akademia Shendetit Publik All 23,073,197.00 72 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 Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 406,800 2021-10-05 2021-10-08 13421011612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK , lik ft ddd nr 42/2021 dt 4.10.21, kontr 1137 dt 2.8.21, u prok 77 dt 20.5.21, mk 1072 dt 15.7.21, njof fit 12.7.21
    Federata Shqiptare Taekwendo Word (WTF) Akademia Shendetit Publik Tirane 160,000 2021-06-24 2021-06-28 4010112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik sherb mjek, Uprok 3 dt 7.4.21, Ft of dt 5.5.21, Vl perf dt 6.5.21, Njof ft dt 6.5.21, Kontr dt 15.5.21, Ft 9/2021 dt 16.6.21
    Dega e Kujdesit Paresor Kukes (1818) Akademia Shendetit Publik Kukes 119,664 2021-05-11 2021-05-12 7310130102021 Te tjera materiale dhe sherbime speciale NJ.V.Kujd.Shend 1013010 Sherbime dezinfektimi ub nr.06 dt.29.04.2021 fat nr.08/2021 dt.10.05.2021
    Agjensia e Sherbimeve te Sportit (3535) Akademia Shendetit Publik Tirane 119,617 2021-04-14 2021-04-15 4010112052021 Sherbime te tjera Agj.Sherb.Sporteve Lik sherb DDD, UP nr3 dt01.03.21, PV dt1003.21, Situav dt01.04.21, FT nr6/2021 dt31.03.21
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 345,600 2021-04-06 2021-04-08 4521011612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK ,lik ft DDD ambjenti nr 7 dt 2.4.21 kontr 15 dt 6.1.21, u pr 226 dt 13.5.20, mar k 17.6.20, fit 18.6.20, venimi 249 dt 19.6.21,
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Akademia Shendetit Publik Tirane 49,560 2021-03-18 2021-03-23 5610161102021 Sherbime te tjera 1016110 SH K B 2021, Pagese sherbime te tjera fat nr 1 dt 24.02.2021 pverbal dt 24.02.2021 urdh nr 136/3 dt 26.02.2021 pverbal nr 4 dt 24.02.2021
    Zyra Punesimit Kukes (1818) Akademia Shendetit Publik Kukes 839,999 2021-03-08 2021-03-09 8610102022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Raj AKPA 1010202 likujdim sherbim pastrimi te zyrave kukes,has,tropoje fat nr 45/2021 dt 05.03.2021 te Kontr 1dt 03.03.2021 upr nr 1dt 18.01.2021
    Zyra Punesimit Kukes (1818) Akademia Shendetit Publik Kukes 119,952 2021-03-04 2021-03-05 8210102022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Raj AKPA 1010202 likujdim materiale pastrimi&dizefektimi fat nr 4/2021dt 01.03.2021 upr nr 2dt 18.02.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 119,424 2020-12-30 2021-01-15 20221011612020 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK pagese lik ft sherb pastr nr 88797014 dt 28.12.20 u prok 347 dt 23.12.20, pv njoft 2187 dt 24.12.20
    Spitali i burgut Tirane (3535) Akademia Shendetit Publik Tirane 118,800 2020-12-29 2020-12-31 28210140132020 Sherbime te pastrimit dhe gjelberimit 1014013 IVSH i te denuarve denzifektim pv emergj 24.12.2020 fat sr 68498913 date 24.12.2020
    Fakulteti i Mjekesise (3535) Akademia Shendetit Publik Tirane 96,000 2020-12-28 2020-12-29 19710111392020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Mjekesise dizinfektimi i ambjenteve up nr 863/7 dt 25.11.2020 fat nr 68498911 dt 27.11.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 453,600 2020-12-24 2020-12-29 19821011612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK pagese lik ft sherb denzinf ambj nr 88797012 dt 21.12.20, u prok 226 dt 13.5.20, ftesa 18.6.20, kontr 1940 dt 5.11.20, vendim 249 dt 19.6.20, fitu 18.6.20
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Akademia Shendetit Publik Tirane 45,360 2020-12-16 2020-12-18 25210161102020 Sherbime te pastrimit dhe gjelberimit 1016110 SH.K.B 2020 Lik sherbime dizinfektmi pastrimi,urdher 2002 dt 11.11.20,pv nr 4 dt 11.11.20,fat nr 292 dt 11.11.20 ser 88797193
    Gjykata Kushtetuese (3535) Akademia Shendetit Publik Tirane 36,000 2020-12-09 2020-12-10 22510300012020 Te tjera materiale dhe sherbime speciale 1030001, lik sherbim dizinfektim , ft nr 2589 dt 6.11.2020 seri ft 88797190 pv emergjent pv konstatimi
    Gjykata Kushtetuese (3535) Akademia Shendetit Publik Tirane 36,000 2020-12-09 2020-12-10 25310300012020 Te tjera materiale dhe sherbime speciale 1030001, lik sherbim dezinfektim , ft nr 282 dt 31.10.2020 seri ft 88797184 pv emergjient pv konstatimi
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Akademia Shendetit Publik Tirane 22,800 2020-11-26 2020-11-27 41510060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan.lik dezinfekt ambienti urdh 2734 dt 26.10.2020 ft 293 dt 11.11.2020 ser 88797194
    Burgu 302 Tirane (3535) Akademia Shendetit Publik Tirane 36,000 2020-11-23 2020-11-24 18710140102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza lik ft mater pastr e denz nr 272 dt 20.10.20 sr 88797173 fh 50 dt 20.10.20 u pr 970 dt 15.10.20, ftesa 15.10.20, app 16.10.20, pvmd 20.10.20
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 453,600 2020-11-19 2020-11-23 17921011612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK lik ft DDD ambjentesh nr 68498910 dt 2.11.20 u prok 226 dt 13.5.20, ftesa 1104/1 dt 18.6.20, klas perf , kontr 1571 dt 10.9.20 pv
    INUK (3535) Akademia Shendetit Publik Tirane 30,000 2020-11-13 2020-11-17 36110161302020 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT-2020, lik ft sherb dezifektimi, pv emergjent dt 31.10.2020, seri 88797180 dt 31.10.2020, pv dt 31.10.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Akademia Shendetit Publik Tirane 22,800 2020-11-09 2020-11-11 40310060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan. shp dezinfektim ambienti urdh 2734 dt 26.10.2020 ft 284 dt 31.10.2020 ser 88797186