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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIR All 29,982,490.00 235 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
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 27,600 2023-11-07 2023-11-09 43021018152023 Sherbime te tjera 2101815-APR 2023- 602-Dezinsektim dhe deratizim te parqeve dhe objekteve ne parqe, kon ne vazhdim 895/8, dt 31.07.23, ft 383, dt 16.10.23, sit 14.10.23, pv 16.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 207,000 2023-11-07 2023-11-09 42921018152023 Sherbime te tjera 2101815-APR 2023- 602-Dezinsektim dhe deratizim te parqeve dhe objekteve ne parqe, kon ne vazhdim 895/8, dt 31.07.23, ft 375 dt 10.10.23, pv 10.10.23, sit 10.10.23
    Komisioni i Prokurimit Publik (3535) AIR Tirane 215,830 2023-10-31 2023-11-01 66710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.617 dt 23.10.2023 , Vend i KPP nr.1049/2023 dt16.10.2023
    Zyra Punesimit Shkoder (3333) AIR Shkoder 98,771 2023-10-26 2023-10-27 105010102082023 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyre, kontr vazhd 145 dt 08.02.2023, amendim 301/3 dt 04.08.2023, fat 375/2023 dt 12.10.2023, pcv md 12.10.2023, sit 12.10.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 27,600 2023-10-26 2023-10-27 37621018152023 Sherbime te tjera 2101815-APR 2023-602-dezinsektim dhe deratim te parqeve, kon ne vazhdim 895/8, dt 31.07.2023, ft nr 365, dt 03.10.2023, sit 03.10.2023, pv 03.10.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 11,355 2023-10-23 2023-10-24 12110131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIALSHERBIME PASTRIMI FAT NR 364 DT 03.10.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 27,600 2023-10-20 2023-10-23 37421018152023 Sherbime te tjera 2101815-APR 2023 dezinsektim dhe deratizim parqave, sipas kon ne vazhdim 895/8, dt dt 31.07.2023, ft nr 331 dt 19.9.2023 pv 19.9.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 207,000 2023-10-20 2023-10-23 37321018152023 Sherbime te tjera 2101815-APR 2023 dezinsektim dhe deratizim parqave, sipas kon ne vazhdim 895/8, dt dt 31.07.2023, ft nr 326 dt 13.9.2023 pv 13.9.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 207,000 2023-10-20 2023-10-23 37521018152023 Sherbime te tjera 2101815-APR 2023 dezinsektim dhe deratizim parqave, sipas kon ne vazhdim 895/8, dt dt 31.07.2023, ft nr 350 dt 27.9.2023 pv 27.9.23
    Zyra Punesimit Fier (0909) AIR Fier 106,909 2023-10-16 2023-10-17 81110101922023 Sherbime te pastrimit dhe gjelberimit Drejt.Rajon.AKPA Fier 1010192 sherbim pastrimi up.01.02.2023 fo.03.02.2023 vp.13.02.2023 kontr.fat.378/2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) AIR Tirane 272,400 2023-10-13 2023-10-17 12910102672023 Sherbime te tjera 1010267 Shk Teknike Ekonomike, sherbim up 7.9.2023 ft of 7.9.23 ft 352 dt 28.9.23 pv 28.9.23
    Zyra Punesimit Shkoder (3333) AIR Shkoder 98,771 2023-10-13 2023-10-16 100810102082023 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrimi zyra, kontr vazhd 145 dt 08.02.2023, amendim kontr 301/3 dt 04.08.2023, fat 360/2023 dt 29.09.2023, sit 29.09.2023, pcv md 29.09.2023
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,280 2023-10-06 2023-10-09 12710820012023 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont , Lik pastrim ambj Shtator 2023 , kont vazh nr.24 dt 18.1.23 , ft nr.353/2023 dt 28.9.23
    Shk Pr "Enver Qiraxhi" Pogradec (1519) AIR Pogradec 108,000 2023-10-05 2023-10-06 14210102582023 Sherbime te tjera 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON SHERBIM DEZINFEKTIMI ETJ...U/BLERJE N.16 DT.22.09.2023, FATURA N.339/2023 DT.22.09.2023, PVMD DT.04.10.2023
    Zyra Punesimit Shkoder (3333) AIR Shkoder 86,091 2023-10-04 2023-10-05 92910102082023 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrim zyra, kontr vazhd 145 dt 08.02.2023, fat 324/2023 dt 12.09.2023, pcv md 12.09.2023, sit 12.09.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 207,000 2023-09-25 2023-09-29 35921018152023 Sherbime te tjera 2101815-APR 2023 dezinsektim dhe deratizim parqave, sipas kon ne vazhdim 895/8, dt dt 31.07.2023, ft nr 305, dt 01.9.23, pv 01.09.23
    Kuvendi Popullor (3535) AIR Tirane 724,800 2023-09-26 2023-09-28 80910020012023 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi 2023- 602 larje perde tapete, up 42, dt 03.04.23, ft of 104/6, dt 27.4.23, pv 08.5.23, kon 104/7, dt 12.5.23, rap 104/11, dt 20.09.23, ft nr 304, dt 01.9.23
    Shkolla "Beqir Çela" Durres (0707) AIR Durres 214,200 2023-09-27 2023-09-28 10510102442023 Sherbime te pastrimit dhe gjelberimit FAT 311 SHERBIM PASTRIMI FASADE SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 11,355 2023-09-22 2023-09-25 10810131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIAL SHERBIME PASTRIMI FAT NR 301 DT 31.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 207,000 2023-09-20 2023-09-22 33221018152023 Sherbime te tjera 2101815-APR 2023 dezinfektim i parqeve, kon ne vazhdim 895/8 dt 31.07.2023, ft nr 281, dt 16.08.2023, sit 16.08.23, pv 16.08.23