Treasury Transactions 2019-2024

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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

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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 JOENA All 4,586,252.00 79 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
    Akademia e Fiskultures (3535) JOENA Tirane 25,500 2023-05-24 2023-05-25 20910110482023 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2023, lik furnizime dhe sherbime me ushqim (blerje uje), up nr 29 dt 5.5.2023 pv dt 5.5.2023 ft nr 2915/2023 dt 5.5.2023
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 49,999 2023-04-19 2023-04-25 7210140982023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014098 DSHKBB 2023, shpenz blerje materiale pastrimi up nr 399 date 24.03.2023 fat nr 2000/2023 date 29.03.2023 fh nr 10 date 29.03.2023
    Agjensia Telegrafike Shqiptare (3535) JOENA Tirane 57,066 2023-04-14 2023-04-20 7210310012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1031001-Agjensia Telegrafike Shqiptare, materiale per pastrim, kerkese nr 204 dt 16.03.2023, U P 5 dt 07.04.2023, ft 2126/2023 dt 11.04.2023, fh nr 6 dt 11.04.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) JOENA Tirane 590 2023-04-07 2023-04-11 3810112372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011237 AKKSHI 602 - blerje e furnizime te pergjithshme , memo dt 21.03.23, fat 1513 dt 23.03.23, fh nr 3 dt 23.03.23, pv dorezim dt 23.03.23
    Autoriteti i konkurrences (3535) JOENA Tirane 103,310 2023-02-07 2023-02-09 2610770012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti i Konkurrences, lik materiale pastrim & dezinf, fat 569/2023 dt 31.1.23, upag 90 dt 6.2.23, pv dt 31.1.23, fh 4 dt 6.2.23
    Arkivi Shteteror i Sistemit Gjyqesor (3535) JOENA Tirane 106,148 2023-01-24 2023-01-26 11610141062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror i Sistemit Gjyqesor Materiale pastrimi up nr 727/1 date 13.12.2022 fat nr 385872992/2022 date 20.12.2022 fh nr 9 date 20.12.2022
    Prefektura e qarkut Tirane (3535) JOENA Tirane 61,785 2022-12-09 2022-12-13 20010160722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prafektura e Qarkut Tirane materiale pastrimi fat nr 385872615/2022 date 24.11.2022 fh nrr 14 dt 24.11.2022
    Akademia e Fiskultures (3535) JOENA Tirane 9,360 2022-10-18 2022-10-20 37910110482022 Furnizime dhe sherbime me ushqim per mencat Universiteti i Sporteve 202 furnizime dhe sherbime me ushqim (blerje uje), up nr 57 dt 29.9.2022 pv dt 4.10.2022 fh nr 30 dt 4.10.2022 ft nr 385871427/2022 dt 4.10.2022 fh nr 30 dt 4.10.2022
    PIU Global Fund (3535) JOENA Tirane 2,742 2022-07-13 2022-07-18 2010139032022 Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS ,lik TVSH shpenzime , manual neni 5.9.6 dt 22.06.2018,fat nr 385867365/2022 dt 24.06.2022 urdher 24 dt 28.06.2022
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 62,250 2022-06-27 2022-06-29 9310140982022 Sherbime te tjera 1014098 DSHKBB Blerje materiale pastrimi up nr 686//1 date 21.06.2022 fat nr 385869112 date 21.06.2022 fh nr 6 date 21.06.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JOENA Tirane 120,000 2022-04-21 2022-04-22 8610110552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSHA materiale higjen , up nr 10 dt 28.03.2022 pv 5 dt 31.03.2022 ft nr 385867291 dt 6.04.2022 fh nr 14 dt 6.04.2022
    Qarku Tirane (3535) JOENA Tirane 16,850 2022-04-11 2022-04-12 9520350012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut,lik materiledizifekt,proc verb blerje dt 01.3.2022,urdher 25 dt 10.03.2022,fat 385867088/2022 dt 12.03.2022,fl hyr nr 7 dt 12.03.2022
    Galeria e Artit Tirana (3535) JOENA Tirane 112,471 2022-04-05 2022-04-06 1821018292022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101829, Galeria Arteve TIRANE, Lik det mat pastrimi sipas ft nr 34 dt 15.3.2022, Ublerje 5 prot dt 10.3.22, Pv bl mallrave 34/1 prot dt 11.3.22, Pvmd 34/2 prot dt 28.3.22, Fh 2 dt 28.3.22
    Qendra Komunitare e Terrenit (3535) JOENA Tirane 99,945 2022-01-13 2022-01-18 6321018272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101827, Qendra Kom Terrenit lik ft mater pastr nr 385865968 dt 28.12.21, fh 16 dt 28.12.21 pvmd 28.12.21 kerk 20.12.21
    Qendra Kombetare e veprimtarive Folklorike (3535) JOENA Tirane 33,940 2021-12-17 2021-12-21 15610120122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012012 Q Komb Vep Folk 2021,pagese materiale pastrimi fat nr 8232/2021 dt 15.12.2021 urdh nr 350 dt 01.12.2021 pverbal marrje
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 23,600 2021-12-16 2021-12-20 13810140982021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014098 DSHKBB blerje materiale denzifektimi up nr 1472 date 24.11.2021 fat nr 338/2021 date 02.12.2021 fh nr 13 date 02.12.2021
    PIU Global Fund (3535) JOENA Tirane 2,851 2021-11-26 2021-12-02 4110139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi urdher pagese nr 47 date 11.11.2021 fat nr 236/2021 date 03.11.2021
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 48,371 2021-11-02 2021-11-03 12110140982021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014098 DSHKBB Blerje materiale pastrimi up nr 1273/1 date 20.10.2021 fat nr 217/2021 date 29.10.2021 fh nr 11 date 29.10.2021
    Prefektura e qarkut Tirane (3535) JOENA Tirane 68,505 2021-10-15 2021-10-18 17010160722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura Tirane blerje materiale pastrimi fat nr 51/2021 fh nr 11 dt 15.09.2021 pv md date 15.09.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JOENA Tirane 99,865 2021-06-02 2021-06-03 10910670012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 Komis. per Mbik. se Sherb.Civ. - mat pastrim, dezinf, ngroh, ndric, ft nr 4, dt 27.05.2021, urdher nr 35, dt 27.05.2021, pvmd dt 27.05.2021, fh nr 5 dt 27.05.2021