Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Instituti shendetit publik Tirane (3535) AIR Tirane 2,660,448 2024-06-07 2024-06-11 21110130482024 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 161 dt 23.05.2024
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-06-06 2024-06-07 22010121192024 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherb te tjera up.17.01.2024 fto.17.01.2024 kontr fat.178/2024
    Qend. Zhvillimit Durrës (0707) AIR Durres 60,000 2024-06-06 2024-06-07 9310131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL FAT 176 SHERBIM 3D
    Kuvendi Popullor (3535) AIR Tirane 76,000 2024-05-29 2024-05-31 43410020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, sipas fat 153 dt 21.5.24, raport 119/9 dt 27.5.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-05-23 2024-05-27 7410150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi Kontr 35/5 dt 15.2.2024 Ft 147 dt 16.5.2024 Pv sherbimi 35/8 dt 16.4.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-05-17 2024-05-21 4810820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.130/2024 dt 29.04.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-05-15 2024-05-16 7110870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE- sherbim pastrimi prill 24 , kont vazh nr.25/4 dt 29.1.24 , ft nr.127 dt 26.4.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-05-13 2024-05-14 6710150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi 16 mars-16 prill 2024 Kontr 35/5 dt 15.2.2024 Ft 116 dt 16.4.2024 Pv kryerjes se sherbimit 35/7 dt 16.4.2024
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-05-07 2024-05-08 16310121192024 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherb pastrimi up.17.01.2024 fto.17.01.2024 kontr fat.126/2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-05-07 2024-05-08 6510920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave, UP nr 2 dt 25.03.2024, ft oferte nr 76/4 dt 25.03.2024, njoft fit nr 76/8 dt 02.04.2024, kontr nr 76/9 dt 4.4.2024, fature nr 132 dt 30.04.24, proc verb md dt 30.04.24
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-04-11 2024-04-23 12110121192024 Sherbime te tjera Drejtoria Rajonale e AKPA 1010192 sherb te tjera up.17.01.2024 fto.17.01.2024 kontr fat.97/2024 Mars 2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-04-15 2024-04-16 5110150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi Kontr 35/5 dt 15.2.2024 Pv ofert dt 13.2.2024 Pv fit 13.2.2024 Urdher lik 60/4 dt 9.4.2024 Ft 92 dt 23.3.2024 Pv kryerje sherb 35/6 dt 23.3.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,520 2024-04-09 2024-04-11 3210820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.99/2024 dt 28.03.2024
    Komiteti Shteteror i Kulteve AIR Tirane 17,688 2024-04-09 2024-04-11 5010870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024, FT nr. 101/2024 dt 29.3.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-04-08 2024-04-09 4910870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr 96 dt 25.3.24
    Komiteti Shteteror i Kulteve AIR Tirane 16,472 2024-03-25 2024-03-27 3610870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024, FT nr. 74/2024 dt 01.03.2024, Procesverbal dt 01.03.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-03-21 2024-03-26 2910870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr 67 dt 27.02.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-03-21 2024-03-25 2610820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.70 dt 29.2.24
    Komisioni i Prokurimit Publik (3535) AIR Tirane 161,266 2024-03-11 2024-03-12 8710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 75 dt 13.02.2024 , vendim KPP nr 141/2024 dt 06.02.2024
    Komiteti Shteteror i Kulteve AIR Tirane 9,452 2024-03-06 2024-03-07 3010870292024 Sherbime te tjera 1087029,KSHK-sherb pastrim zyrash up 7 dt 8.01.2024 ft of 9.01.2024 nj fit 9.01.2024 kont 28 dt 16.01.2024 ft 54 dt 14.02.2024 pv 14.02.2024