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 GRIFIN ALBANIA All 22,237,733.00 140 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
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 117,000 2023-07-25 2023-07-26 6210120212023 Shpenzime per te tjera materiale dhe sherbime operative Galeria Kombetare e Arteve 1012021- 602 sherbim dezinfektim dezinsektim dhe deratizim te ambienteve, UP nr.69 dt 29.6.23, PV 71/4 dt 29.6.23, nj fit 71/5 dt 29.6.23, kontrate 71/6 dt 29.6.23, fature nr.308 dt 3.7.2023, pvmd 71/7 dt 3.7.23
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 314,760 2023-07-10 2023-07-12 120510110402023 Sherbime te pastrimit dhe gjelberimit 1011040 UPT Rekt.602-pag sherbim dizifektimi te ambjenteve, shkr adm 1466/9 dt 5.7.23,UP 41 dt 24.5.23,ft of dt 26.5.23,njf dt 29.5.23, kont 41/1 dt 1.6.23, urdher NKMD 33 dt 12.6.23,PVMD dt 29.6.23,fat nr 297 dt 29.06.23
    Qendra Kombetare e Emergjences (3535) GRIFIN ALBANIA Tirane 117,360 2023-07-10 2023-07-11 42101131432023 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend.Komb.Tranzitore Emergje 2023 602 -sherbim dezinfektim up nr 5 dt 29.06.2023 ft nr 293 dt 29.06.2023 p.v mar dorz dt 29.06.2023
    Sanatoriumi Tirane (3535) GRIFIN ALBANIA Tirane 150,000 2023-05-29 2023-05-30 49110130512023 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- dezinfektin ambjentesh up nr 127/5 dt 25.04.2023 njof fit dt 18.05.2023 kont nr 127/13 dt 18.05.2023 ft nr 198 dt 23.05.2023 sit dt 22.05.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 117,600 2023-05-24 2023-05-29 4410061612023 Sherbime te tjera 1006161 AQTN 2023, lik ft shp dezifektimi, up nr 16 dt 22.05.2023, pv dt 22.05.2023, ft nr 199/2023 dt 23.05.2023, pv md dt 23.05.2023
    Shkolla Profesionale Kamez (3535) GRIFIN ALBANIA Tirane 480,000 2023-05-09 2023-05-11 3610102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , lik sherbim Dez-dezins. derat. U P nr 01 dt 12.04.2023, ft of dt 12.04.2023, pv kl of dt 20.04.2023, ft 166 dt 02.05.2023, pv kryerje sherbimi dt 02.05.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 322,800 2023-04-27 2023-04-28 6621410102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Ekonomike e Arsimirt Dizefektim .higjenezim etj upnr 23 dt 29.03.23 fteseoferte nr 113/5 dt 29.03.23,njof fitu app nr 113/12 dt 31.03.23,fat nr 136 dt 11.4.23 situ nr 113 dt 11.04.23 pv nr 113/14 dt 11.4.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 100,000 2023-03-09 2023-03-10 3021410382023 Sherbime te tjera 2141038, Shtepia femijes shkollore, dizinfektim ambjenteve, kerkese 50 prot dt 09.02.2023, urdher 51 prot dt 09.02.2023, fat 52 dt 10.02.2023, sit dt 10.02.2023, pv 3 dt 10.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GRIFIN ALBANIA Tirane 595,560 2023-01-05 2023-01-06 42110131042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali i Traumes 2022, sherb dezind. sipas kon ne vazhdim 16/11,dt 22.04.22, ft nr 629, dt 16.12.22, akt rak 16.12.22
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 114,000 2022-12-22 2022-12-27 11310120212022 Shpenzime per te tjera materiale dhe sherbime operative Galeria Kombetare e Arteve 1012021 likujd materiale dizefektimi fat nr 346/22 dt 18.07.2022 fh nr 4 dt 18.07.2022 up nr 33 dt 15.07.2022
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 120,000 2022-12-16 2022-12-20 151110140012022 Sherbime te tjera Ministria e Drejtesise, Dezifektim ambjenteve te MD UP nr.5728/1 dt.01.11.2022 PV prokurimi dt.04.11.2022 PV marrje dorez dt.22.11.2022 Fature nr.581/2022 dt.22.11.2022
    Sanatoriumi Tirane (3535) GRIFIN ALBANIA Tirane 99,990 2022-11-15 2022-11-18 90210130512022 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Sheqet Ndroqi'' dezinfektim, kon ne vazhdim 88/8,dt 07.07.22, ft nr 543,dt 31.10.22, sit 31.10.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GRIFIN ALBANIA Tirane 419,988 2022-11-15 2022-11-17 51710111532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akad.Stud.Albanalogjike 2022 602-shp dezinfektimi up nr 342/2 dt 17.10.2022 nj fit 342/13 dt 27.10.2022 pv 27.10.2022 f 557/2022 dt 8.11.2022
    Sanatoriumi Tirane (3535) GRIFIN ALBANIA Tirane 99,990 2022-09-23 2022-09-26 63810130512022 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- dertizim dezinfetim ambjentesh vazhd kont nr 88/8 dt 07.07.2022 up nr 75/5 dt 30.06.2022 fat nr 348/2022 dt 19.07.2022 sit 19.07.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 40,000 2022-09-12 2022-09-15 12010111602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Nder Rrjetit Akademik Rash 2022 602- sherb pastrim dhe gjelberim kerkese blerje 24.01.2022 ub 39 dt 9.6.2022 ft 259/22 dt 9.6.22 pv 21.01.2022 dhe 3.6.2022
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 275,626 2022-09-07 2022-09-08 136610110402022 Sherbime te pastrimit dhe gjelberimit Univ.Politeknik Tirane sherbim dezinfektim shkrese admn 1965 dt 6.09.2022 u prok nr 33 dt 22.06.2022 nj fit 28.06.2022 kontr 33/1 dt 1.07.2022 umd 59 dt 26.08.2022 pvmd 1.09.2022 ft nr 410 dt 1.09.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 114,600 2022-07-18 2022-07-19 5610061612022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2022, lik ft shp dizifektim e deratizim ne AQTN, procesverbal emergjence dt 08.07.2022, ft nr 327/2022 dt 08.07.2022, pv md dt 08.07.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) GRIFIN ALBANIA Tirane 479,976 2022-06-15 2022-06-20 7210102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega U P nr 13 dt 20.04.22, ft of dt 22.04.22, nj ft dt 27.04.22, ft 264/2022 dt 10.06.22, pv md dt 10.06.22
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2022-06-09 2022-06-13 7610110522022 Sherbime te tjera inst.nx qe s'degjojne 2022, sherbim dezinfektimi up 11 27.04.22 pv 27.04.22 ft 237 dt 02.06.22 pv sherbimi dt 27.04.22
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 323,868 2022-04-06 2022-04-07 4321410102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Ekonomike e Arsimit Shkoder Dezifektim ,higjenizim mjediseve etj up nr 19 dt 08.03.2022,ftese oferte nr 84/5 dt 08.03.2022,njoffitu nr 84/11 dt 18.03.2022 situ nr 84/13 dt 28.03.2022 fat nr 127 dt 28.03.2022 pv nr dt 28.03.2022