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

  • 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 JOENA All 4,343,106.00 73 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
    Qarku Tirane (3535) JOENA Tirane 18,500 2020-10-27 2020-10-28 31220350012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut Tr,lik mater dizifekt ,kerkese 12.06.2020,proc verb 12.06.2020,fat 1075 dt 12.06.2020 seri 86965336,fl hyrnr 10 dt 26.09.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) JOENA Tirane 9,500 2020-10-12 2020-10-13 21610110532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASCAL materiale dizinfektuese fat nr 9255885 fh nr 9 dt 06.10.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JOENA Tirane 23,400 2020-09-11 2020-09-14 21710110552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSHA , materiale sanitare up nr 20 dt 03.09.2020 fat nr 90247095 fh nr 33 dt 03.09.2020
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 22,150 2020-07-22 2020-07-23 8010140982020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014098 DSHKBB 602 shp belrje mat pastrimi sipas up nr 893/1 dt 9.7.20.pv fituesi 893/3 dt 9.7.20 fat nr 1269 seri 90247354 dt 10.7.20.fh nr 4 dt 10.7.20
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JOENA Tirane 120,000 2020-07-21 2020-07-22 19810670012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMSHC, lik ft blerje mat pastrimidhe dezifekt, urdher nr 50 dt 20.07.2020, seri 90247316 dt 20.07.2020, fh dt 20.07.2020, pv dt 20.07.2020
    PIU Global Fund (3535) JOENA Tirane 3,359 2020-07-16 2020-07-17 4210139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH shpenz konsumi fat 86965290 dt 22.06.2020 ub 32 dt 23.06.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JOENA Tirane 18,200 2020-07-03 2020-07-06 15410110552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSHA , materiale higjeno sanitare up nr 17 dt 19.06.2020 fat nr 86965280 fh nr 21 dt 19.06.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JOENA Tirane 102,965 2020-06-25 2020-06-26 14310110552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSHA materiale higjeno sanitare up nr 15 dt 08.06.2020 fat nr 86965305 fh nr 17 dt 09.06.2020
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 60,242 2020-06-16 2020-06-17 6410140982020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014098 DSHKBB Materiale pastrimi up nr 682 date 03.06.2020 fat sr 86965177 date 03.06.2020 fh nr 1 date 03.06.2020
    Qarku Tirane (3535) JOENA Tirane 100,000 2020-06-16 2020-06-17 17920350012020 Shpenzime per te tjera materiale dhe sherbime operative Kesh Qarkut Tr,lik paketa ushqimore,urdh titull 10 dt 14.4.2020,proc verb 14.4.2020,fat 765 dt 15.4.2020 seri 86965425,fl hyr nr 7 dt 15.4.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JOENA Tirane 1,000 2020-06-12 2020-06-15 17510670012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMSHC,lik ft blerje mat pastrimi dhe dezif, seri 86965329 dt 11.06.2020, fh dt 11.06.2020, urdher nr 42 dt 11.06.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) JOENA Tirane 119,850 2020-05-22 2020-05-26 30910140472020 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit (sipas tabeles se miratimit Min Fin) blerje materiale pastrimi kerkese blerje 702 date 05.05.2020 fat sr 86965056 date 06.05.2020 fh nr 2 date 06.05.2020
    INUK (3535) JOENA Tirane 119,370 2020-05-19 2020-05-20 14610161302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016130 IKMT-2020-602,(sipas tabeles se miratimit)blerje mat dez dhe past, memo 1510, dt 07.04.2020, aut 1510/1 07.04.2020, ft 756, dt 14.04.2020, seri 86965417, fh 03, dt 14.04.2020, pv dt 14.04.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) JOENA Tirane 17,640 2020-05-15 2020-05-18 6610110532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASCAL materiale dizinfektuese fat nr 86965893 fh nr 2 dt 09.03.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JOENA Tirane 79,990 2020-05-13 2020-05-15 11310670012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMSHC,lik ft blerje mat pastrimi dhe dezifektimi seri 86965042 dt 04.05.2020, fh dt 04.05.2020, urdher nr 32 dt 04.05.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) JOENA Tirane 17,880 2020-04-22 2020-04-23 21110140472020 Sherbime te tjera 1014047 Drejt Pergj Permbarimit (sipas tabeles se miratimit Min Fin) Blerje materiale dezinfektimi dhe mbrojtje kerkese 526 date 10.03.2020 fat sr 86965963 date 10.03.2020 fh nr 1 date 10.03.2020
    PIU Global Fund (3535) JOENA Tirane 3,170 2020-01-13 2020-01-14 13610139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB162 dt 11.12.2019 ft 83833602 dt 11.12.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) JOENA Tirane 48,525 2019-12-24 2019-12-31 20010120122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012012 Q.K.Vep.Folklorike pages materiale pastrimi fat nr 3461 dt 04.12.2019 seri 83834484 fhyrje nr 20 dt 04.12.2019 urdhprok nr 83 dt 21.11.2019
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) JOENA Tirane 95,181 2019-12-23 2019-12-24 20210102402019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agjens Komb Arsim Formim Profesional bl detergjent up 15 dt 20.11.2019 pv 20.11.2019 vend 22.11.2019 fh 3 dt 3.12.2019 ft 3446 dt 3.12.2019 ser 83834469
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) JOENA Tirane 98,482 2019-12-20 2019-12-23 20410102792019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010279, DPA, meteriale pastrimi,fat nr 2602 dt 17.09.2019 flet hyrje nr 5 dt 17.09.2019 urdhprok nr 16 dt 13.09.2019