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

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    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 313,200 2020-09-22 2020-09-23 14021011612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK pagese lik dezinfektim, desinsektim,deratizim ambienetesh, up nr 226 dt 13.05.2020,fo 1104/1 dt 18.06.2020,kontr 1402 dt 05.08.2020,,ft 88797155 dt 02.09.2020
    Burgu Peqin (0827) Akademia Shendetit Publik Peqin 54,000 2020-09-14 2020-09-21 16310140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 88797135 dt 01.08.2020 UP nr 11 dt 01.08.2020 kerkese blerjeje dt 11 dt 01.08.2020
    Burgu 302 Tirane (3535) Akademia Shendetit Publik Tirane 30,000 2020-08-18 2020-08-19 13410140102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Materiale pastrimi denzifektimi pv emergj 28.07.2020 fat sr 88797123 date 28.07.2020 fh nr 35 date 28.07.2020
    INUK (3535) Akademia Shendetit Publik Tirane 18,000 2020-08-18 2020-08-19 25510161302020 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT-2020-602-deziinfektim, pv em 30.07.2020, pv dt 30.07.2020, ft nr 272, dt 30.07.2020, seri 88797124
    INUK (3535) Akademia Shendetit Publik Tirane 24,000 2020-08-18 2020-08-19 25410161302020 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT-2020-602-deziinfektim, pv em 17.07.2020, pv dt 17.07.2020, ft nr 265, dt 17.07.2020, seri 8879117
    Komisioni i Prokurimit Publik (3535) Akademia Shendetit Publik Tirane 70,552 2020-08-11 2020-08-12 26710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 519 DT 19.12.2019 V KPP 751 DT 3.12.2019 , U BR 11 DT 9.01.2019 V KPP NR 798 DT 20.12.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 528,264 2020-08-10 2020-08-11 12121011612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK pagese lik dezinfektim, desinsektim,deratizim ambienetesh, up nr 226 dt 13.05.2020,fo 1104/1 dt 18.06.2020,kontr 1162 dt 22.06.2020,aneks 1168/1 dt 17.07.2020,ft 88797130 dt 30.07.2020
    Ndermarrja punetoreve nr. 3 (3535) Akademia Shendetit Publik Tirane 768,000 2020-08-05 2020-08-06 31521011562020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, D P N Publike 3, Blerje vegla pune up nr 11 date 18.05.2020 kont 11/2 date 01.06.2020 fat sr 68499000 date 10.06.2020 fh nr 11 date 10.06.2020
    Gjykata Kushtetuese (3535) Akademia Shendetit Publik Tirane 36,000 2020-07-28 2020-07-29 16110300012020 Te tjera materiale dhe sherbime speciale 1030001, lik sherbim dezinfektimi , ft nr 269 dt 22.07.2020 seri 88797121
    Agjensia e Sherbimeve te Sportit (3535) Akademia Shendetit Publik Tirane 119,617 2020-07-16 2020-07-17 6510112052020 Sherbime te tjera Agjensia Sherbimit te Sporteve ,likujd sherbin DDD up 3 dt 1.7.2020 pv 9.7.2020 sit 15.47.2020 ft 261 dt 15.7.2020 ser 8879113
    Zyra Punesimit Kukes (1818) Akademia Shendetit Publik Kukes 474,000 2020-07-15 2020-07-16 15710102022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e Punes kukes materiale pastrimi fat nr 262dt 15.07.2020seri 88797114 upr nr 03dt 07.05.2020
    Burgu Peqin (0827) Akademia Shendetit Publik Peqin 118,200 2020-07-14 2020-07-15 12910140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi zyre fature seria 68482034 dt 16.03.2020 procesverbal emergjence dt 16.03.2020
    I.E.D.P Elbasan (0808) Akademia Shendetit Publik Elbasan 14,400 2020-06-26 2020-06-29 8610141042020 Materiale dhe pajisje labratorik e te sherbimit publik IEVP paraburgim blerje solucion per tunelin e dezinfektimit Covid 19, urdher adm 4136/1 dt 26.5.2020, fature 68498988, fh 20 dt 27.5.2020
    Burgu 302 Tirane (3535) Akademia Shendetit Publik Tirane 30,000 2020-06-22 2020-06-23 9910140102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale mater.pastrim dezinfektim, pv emergjence 19.5.20, ft 68498985 dt 19.5.20, fh 16 dt 19.5.20
    Bashkia Shkoder (3333) Akademia Shendetit Publik Shkoder 90,000 2020-06-19 2020-06-22 79621410012020 Te tjera materiale dhe sherbime speciale 2141001 BLERJE DISIFEKT PER TUNEL up349 DT 14.05.2020 ft6725/2 DT 15.05.2020 nJOF FIT 6725/3 DT 18.05.2020 FT 684989986 DT 26.05.2020 FH 26.05.2020 pv MAR DOR 7132 DT 26.05.2020
    Zyra Punesimit Kukes (1818) Akademia Shendetit Publik Kukes 120,000 2020-06-16 2020-06-17 13010102022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e Punes kukes likujdim materiale pastrimi&dizefektimi fat nr 229seri 68495982 PVMD nr 1dt 17.05.2020 upr nr 09dt 15.04.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Akademia Shendetit Publik Tirane 117,600 2020-06-05 2020-06-08 7610131212020 Te tjera materiale dhe sherbime speciale 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-dizifekt zyrash sipas up nr 3/3 dt 23.4.20.pv dt 29.5.20.fat nr239 dt 29.5.20.seri 68498992 ,
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Akademia Shendetit Publik Tirane 91,440 2020-06-04 2020-06-05 8010161102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH.K.B 2020 Lik materiale dizinfektimi up 504/1 dt 12.03.2020 pv 12.03.2020 fat 68482044 dt 12.03.2020 fh 4 dt 12.03.2020 pv 12.03.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) Akademia Shendetit Publik Tirane 117,600 2020-06-03 2020-06-05 8610870352020 Shpenz. per rritjen e te tjera AQT 1087035, sherbim gjelberimi ,pagese sherbim 3D fat nr 220 dt 08.05.2020 urdh likujd nr 101 dt 08.05.2020 relacion 241/1 dt 08.05.2020 pverbal nr 241/2 dt 08.05.2020
    Shkolla Profes "Hafzi Nela" Kukes (1818) Akademia Shendetit Publik Kukes 120,000 2020-06-03 2020-06-04 1410102592020 Shpenzime per te tjera materiale dhe sherbime operative 1010259 Shk.Prof.H.Nela dizefektim klasash fat nr 230seri 68498983 dt 17.05.2020 upr nr 1dt 15.05.2020