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

  • Institution List
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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 21,744,202.00 134 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 96,000 2021-12-16 2021-12-20 12210061612021 Sherbime te tjera 1006161 AQTN , lik ft sherb dezifektimi, up nr 22 dt 14.12.2021, pv dt 14.12.2021, ft nr 310/2021 dt 14.12.2021, pv md dt 14.12.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 96,600 2021-12-17 2021-12-20 186010110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 287/2021 dt 06.12.2021, pv 03.12.2021
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 79,950 2021-12-10 2021-12-13 17710140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Shpenzime per dezinfektim ambjentesh UP nr 29 dt 07.12.2021 fature nr 293/2021 dt 07.12.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 96,000 2021-12-07 2021-12-10 175710110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 269/2021 dt 23.11.2021, pv 05.11.2021
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 120,000 2021-12-07 2021-12-09 17510140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Shpenzime per dezinfektim ambjentesh UP nr 28 dt 04.12.2021 fature nr 283/2021 dt 04.12.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 193,200 2021-10-22 2021-10-25 143710110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 207/2021 dt 16.10.2021, pv 15.10.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 299,988 2021-10-14 2021-10-15 15621410102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 Drejtoria Ekonomike e Arsimit Dezefektim higjenizim mjediseve te sherb mbeshteteseUP64dt 07.09.2021/ft375/5 dt 07.09.2021/Njofit nr 375/13dt14.09.2021sit 375/14 dt08.10.2021ft182/2021 dt08.10.2021 proces i mar ne dor 375/1 dt 08.10
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2021-09-29 2021-09-30 8710110522021 Sherbime te tjera 1011052 Ins nx qe s' degjojne sherbim up 17.9.21 pv 17.9.21 ft 17.9.21 nr 388
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 60,000 2021-09-17 2021-09-23 91910140012021 Sherbime te tjera Ministria e Drejtesise Dezifenktim ambjenteve te Ministrise COVID-19 Kontrate nr.1110/2 dt.02.03.21 pv marrje ne dorezim dt.08.09.2021 ft. nr,122/2021 dt.08.09.21
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 193,200 2021-09-21 2021-09-23 131310110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 146/2021 dt 20.09.2021, pv 17.09.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 96,600 2021-08-11 2021-08-13 118010110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 72/2021 dt 10.08.2021, pv 30.07.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 99,975 2021-07-07 2021-07-08 4321410382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 dizifektim ambjenti Kerkes 44 dt 20.05.2021 Urdher 45 dt 24.05.2021 FT 14 dt 24.05.2021 SIT 24.05.2021 PV 2 dst 24.05.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 193,200 2021-07-02 2021-07-05 100210110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 15/2021 dt 21.06.2021, pv 18.06.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 289,800 2021-05-26 2021-05-27 79210110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 13/2021 dt 24.05.2021, pv 21.05.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 193,200 2021-04-16 2021-04-19 55210110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 12/2021 dt 12.04.2021, pv 15.04.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 347,880 2021-04-02 2021-04-06 3721410102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 Dizifektim higjenizim i mjedisit UP 20 dt 01.03.2021 njof fit 76/9 dt 04.03.2021 Sit 77 dt 23.03.2021 Fat 6/2021 dt 23.03.2021 pv dorezim 76/11 dt 23.03.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 289,800 2021-03-17 2021-03-19 40010110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi, up nr 1690/1, dt 30.12.20, ft of 1690/4, dt 31.12.20, kon 1690/10,dt 04.02.21, ft 3, dt 10.03.2021, pv 19.02.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 20,000 2021-03-10 2021-03-16 2310111602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Nderu Rrjetit Telematik 2021 sherbim pv 31.12.20 ft 31.12.20 seri 79751673
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-12-29 2020-12-31 177010110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik sherbim dizinfektimi kont va nr 507/9 dt 01.06.2020 fat nr 79751666 dt 22.12.2020 pvmd dt 21.012.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 134,000 2020-12-23 2020-12-28 55910170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 -blerje mater pastrim, dezinf,ngrohje, ndric,urdher prok nr 12 dt 18.05.2020,fo nr 12/1 dt 18.05.2020,njf nr 12/2 dt 27.05.2020,marrev nr 12/3 dt 01.06.2020, ft dt 17.12.2020,sr 79751658, pv nr 4120/1 dt 17.12.2020