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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  • Supplier 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 S.L.M. All 13,151,703.00 240 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
    Dega e Thesarit Durres (0707) S.L.M. Durres 119,880 2022-03-18 2022-04-01 2110100072022 Sherbime te tjera MIRMBAJTJE ZYRE FAT 146 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Dega e Thesarit Durres (0707) S.L.M. Durres 119,400 2022-03-18 2022-04-01 1910100072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT 142 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Dega e Thesarit Durres (0707) S.L.M. Durres 118,800 2022-03-18 2022-04-01 2010100072022 Materiale per funksionimin e pajisjeve te zyres TONERA FAT 143 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Dega e Thesarit Durres (0707) S.L.M. Durres 118,847 2022-03-18 2022-03-23 2510100072022 Blerje dokumentacioni SHTYPSHKRIME FAT 171 DT 08.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Dega e Thesarit Durres (0707) S.L.M. Durres 119,760 2022-03-18 2022-03-23 2210100072022 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM MIRMBAJTJE PRINTERI FAT 147 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Dega e Thesarit Durres (0707) S.L.M. Durres 118,840 2022-03-18 2022-03-23 2310100072022 Te tjera materiale dhe sherbime speciale RIPARIM RRJETI ELEKTRIK FAT 148 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Dega e Thesarit Durres (0707) S.L.M. Durres 119,600 2022-03-18 2022-03-23 2410100072022 Blerje dokumentacioni KANCELARI FAT 151 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2022-03-15 2022-03-16 3310920012022 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2022, lik ft sherb pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 137/2022 dt 03.03.2022, pv md dt 03.03.2022, sit nr 12 dt 03.03.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2022-02-17 2022-02-18 1210111602022 Sherbime te pastrimit dhe gjelberimit Qendra Nder Rrjetit Akademik Rash 2022 lik sherb pastr ft 6/2022 dt 5.1.22, kontr 21/08 dt 5.1.21 vazhd
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2022-02-14 2022-02-15 1210920012022 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2022, lik ft shjerbim pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 73/2022 dt 02.02.2022, pv md dt 02.02.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2022-01-26 2022-01-28 610920012022 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2022, lik ft shjerbim pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 7/2022 dt 05.01.2022, pv md dt 05.01.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,925 2021-12-30 2021-12-31 33910870342021 Sherbime te pastrimit dhe gjelberimit 1087034,AKPT, lik pagese sherbim perkthim , kontr nr 117 dt 25.01.2021 pv 117 dt 28.12.2021 ft nr 404 dt 28.12.2021
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 120,000 2021-12-21 2021-12-23 136510140012021 Shpenzime per mirembajtjen e objekteve specifike Ministria e Drejtesise, Larje e fasades se jashtme te godines MD, UP nr.3022/1 prot.dt.10.6.2021, PV prok.dt.14.6.2021, PV marrje ne dorezim dt.3.12.2021, Ft nr.354/2021 dt.3.12.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-12-20 2021-12-22 15310820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK nentor 2021, UP nr1 dt 06.01.21, PV dt 07.01.21, Kontrate sherb dt08.01.21, fat nr 384 dt 16.12.21
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 280,356 2021-12-20 2021-12-21 10321011632021 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare lik paketa higjenike, Pvmd. dt 23.11.2021,up.27 dt 29.01.2021 ft. 324 dt 23.11.2021, kont. 44 dt 08.02.2021ne vazhdim fh.36 dt 30.11.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2021-12-14 2021-12-17 15810111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim ft 351/2021 dt 3.12.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-12-13 2021-12-14 14710820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK nentor 2021, UP nr1 dt 06.01.21, PV dt 07.01.21, Kontrate sherb dt08.01.21, FT nr 352 dt 03.12.21
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-12-10 2021-12-14 17510920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft sherb pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 353/2021 dt 03.12.2021, sit nr 9 dt 03.12.2021, pv md dt 03.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-12-03 2021-12-07 31310870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbim pastrimi , kontr rn 117/9 dt 25.01.2021 pv 117/8 dt 26.11.2021 ft nr 331 dt 26.11.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 30,000 2021-11-24 2021-11-26 17010920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft sherb pastrimi, urdher tit nr 31 dt 19.11.2021, ft nr 304/2021 dt 18.11.2021, pv md dt 18.11.2021