Treasury Transactions 2019-2025

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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 info@ais.al. 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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 Akademia Shendetit Publik All 23,309,716.00 74 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
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) Akademia Shendetit Publik Tirane 117,600 2020-06-03 2020-06-05 8610870352020 Shpenz. per rritjen e te tjera AQT 1087035, sherbim gjelberimi ,pagese sherbim 3D fat nr 220 dt 08.05.2020 urdh likujd nr 101 dt 08.05.2020 relacion 241/1 dt 08.05.2020 pverbal nr 241/2 dt 08.05.2020
    Shkolla Profes "Hafzi Nela" Kukes (1818) Akademia Shendetit Publik Kukes 120,000 2020-06-03 2020-06-04 1410102592020 Shpenzime per te tjera materiale dhe sherbime operative 1010259 Shk.Prof.H.Nela dizefektim klasash fat nr 230seri 68498983 dt 17.05.2020 upr nr 1dt 15.05.2020
    Dega e Kujdesit Paresor Kukes (1818) Akademia Shendetit Publik Kukes 118,800 2020-05-26 2020-05-27 7710130102020 Te tjera materiale dhe sherbime speciale 1013010 NJ.Vendore.Kujd Shend kukes (hedhur me vonese difek systemi)sherbim dizefektimi fat nr 224seri 68498977 dt 11.05.2020 ub nr 5dt 20.04.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Akademia Shendetit Publik Tirane 118,800 2020-05-15 2020-05-18 5510870272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087027, AKCESK, lik shpenzime dizinfektim , ft nr 190 dt 22.03.2020 seri f 68482042 urdher nr 24 dt 20.03.2020 nr 25 dt 20.03.2020 nr 59/1 dt 2003.2020 nr pv 59/2
    Ndermarrja punetoreve nr. 3 (3535) Akademia Shendetit Publik Tirane 3,109,800 2020-05-14 2020-05-15 14221011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft preparate per DDD nr 68498976 dt 11.5.20, fh 5 dt 11.5.20 kontr 7/5 dt 30.4.20, u pr 17.4.20, fitues 24.4.20 pvmd 11.5.20
    INUK (3535) Akademia Shendetit Publik Tirane 18,000 2020-04-21 2020-04-22 11510161302020 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT-2020-602-dezinfektim per situaten e COVID 19, pv em 1495, dt 01.04.2020, pv nr 31.03.2020, ft nr 139, dt 31.03.2020, ft nr 139, dt 31.03.2020, seri 6849851
    Nd-ja Punetore Nr.1 (3535) Akademia Shendetit Publik Tirane 624,000 2019-11-25 2019-11-26 25421011462019 Sherbime te tjera 2101146, DPN 1 lik ft dezin peme dek,ft nr 143 dt 4.11.19, sr 6849894 lik perf , kontr 1681/24 dt 5.8.19, u prok 30.5.19, fit 24.7.19
    Nd-ja Punetore Nr.1 (3535) Akademia Shendetit Publik Tirane 1,800,000 2019-11-20 2019-11-22 24621011462019 Sherbime te tjera 2101146, DPN 1 lik ft dezin peme dek,ft nr 143 dt 4.11.19, sr 6849894 lik pjesor , kontr 1681/24 dt 5.8.19, u prok 30.5.19, fit 24.7.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 332,914 2019-10-17 2019-10-21 29121011612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK, lik dezifektim ambjente up.49 dt 03.04.19 fit 783 dt 04.04.19 fit. 1342 dt 22.05.2019 Kont 1402 dt 27.305.2019 fat 68498885 dt 16.10.2019
    Nd-ja Punetore Nr.1 (3535) Akademia Shendetit Publik Tirane 1,968,000 2019-10-15 2019-10-16 22921011462019 Sherbime te tjera 2101146, DPN 1 lik ft dezin peme dek,ft nr 134 dt 2.10.19, sr 68498884, kontr 1681/24 dt 5.8.19, u prok 30.5.19, fit 24.7.19
    Nd-ja Punetore Nr.1 (3535) Akademia Shendetit Publik Tirane 1,800,000 2019-09-23 2019-09-25 21321011462019 Sherbime te tjera 2101146, DPN 1 lik ft dezin peme dek nr 126 dt 12.9.19, sr 68498876, kontr 1681/24 dt 5.8.19, u prok 30.5.19, fit 24.7.19
    Nd-ja Punetore Nr.1 (3535) Akademia Shendetit Publik Tirane 1,560,000 2019-09-23 2019-09-25 21221011462019 Sherbime te tjera 2101146, DPN 1 lik ft dezin peme dek nr 125 dt 1.9.19, sr 68498875, kontr 1681/24 dt 5.8.19, u prok 30.5.19, fit 24.7.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 332,915 2019-08-26 2019-08-27 24321011612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK, lik dezifektim ambjente up.49 dt 03.04.19 fit 783 dt 04.04.19 fit. 1342 dt 22.05.2019 Kont 1402 dt 27.305.2019 fat 68498869 dt 19.08.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik Tirane 499,371 2019-06-19 2019-06-21 19821011612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161, AMK, lik ft DDD ambjentesh nr 68498854 dt 11.6.19 kontr 1402 dt 27.5.19 u pr 3.4.19 fit 22.5.19 pv 10.6.19