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 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-08-09 2024-08-13 13510870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.260 dt 29.7.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-08-08 2024-08-13 11910920012024 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 264 dt 29.7.2024, pvmd dt 29.7.2024
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-08-07 2024-08-08 37210121192024 Sherbime te tjera 1012119 Drejtoria.Rajonale e AKPA Fier, Sherbim pastrimi qershor/2024 kontrata nr.69/6 dt.25.01.2024 fat.265/2024 pvmd
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-07-29 2024-07-30 34910121192024 Sherbime te tjera 1012119 Drejtoria.Rajonale e AKPA Fier, Sherbim pastrimi qershor/2024 kontrata nr.69/6 dt.25.01.2024 fatura elek nr.225/2024 dt.30.06.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-07-25 2024-07-26 11110150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi Kontr ne vazhd 35/5 dt 15.2.2024 Ft 247 dt 16.7.2024 Pv kryerje sherb 35/10 dt 16.7.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-07-22 2024-07-23 10710920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave, kontr ne vazhdim nr 76/9 dt 4.4.2024, fature nr 226 dt 27.06.24, proc verb md dt 27.06.24
    Instituti shendetit publik Tirane (3535) AIR Tirane 626,688 2024-07-19 2024-07-22 31110130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  up nr 129 dt14.04.2023 njof fit dt 06.11.2023 kont nr 510/7  dt 13.05.2024 sit nr 1 dt 23.05.2024  ft nr 236  dt 05.07.2024
    Komiteti Shteteror i Kulteve AIR Tirane 16,472 2024-07-16 2024-07-18 10910870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.231/2024 dt 29.6.24
    Biblioteka kombetare (3535) AIR Tirane 72,840 2024-07-15 2024-07-17 16810120252024 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Biblioteka - sherbim dizinfektim ambientesh, up nr 34 dt 24.04.2024, ft ofrt nr 166/1 dt 24.04.2024, nj fit nr 166/8 dt 03.05.2024, fat nr 175 dt 28.05.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,520 2024-07-10 2024-07-12 5910820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.230/2024 dt 28.06.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,010,896 2024-07-09 2024-07-10 27810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/35 dt 08.12.2023kont nr 510/64  dt 18.06.2024 sit sherbimi  dt 25.06.2024  ft nr 221  dt 25.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) AIR Tirane 335,000 2024-07-09 2024-07-10 17910130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut,lik sherbim dezinfektim up nr 6 dt 22.2.2024 njof fit dt 29.02.2024 kont nr /15 dt 01.03.2024 ,fat 212   dt 20.06.2024, p.v nr 212 dt 20.06.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-07-04 2024-07-08 12110870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr 228 dt 27.6.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-07-04 2024-07-08 10010150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi Urdher lik 89 dt 3.7.2024 Kontr 35/5 dt 15.2.2024 Ft 207 dt 16.5.2024 Pv kryerje sherb 35*9 dt 18.6.2024
    Komiteti Shteteror i Kulteve AIR Tirane 18,904 2024-06-27 2024-06-28 9310870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.180/2024 dt 31.5.24
    Komiteti Shteteror i Kulteve AIR Tirane 17,688 2024-06-27 2024-06-28 9210870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.131/2024 dt 30.4.24
    Instituti shendetit publik Tirane (3535) AIR Tirane 611,478 2024-06-25 2024-06-26 25510130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  up nr 129 dt14.04.2023 njof fit dt 06.11.2023 kont nr 510/7  dt 13.05.2024 sit nr 1 dt 03.06.2024  ft nr 186 dt 03.06.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-06-18 2024-06-21 8810920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave,  kontr ne vazhdim nr 76/9 dt 4.4.2024, fature nr 181 dt 31.05.24, proc verb md dt 31.05.24
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-06-13 2024-06-14 5510820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.183/2024 dt 31.05.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-06-10 2024-06-12 9610870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.182 dt 31.5.24