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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  • 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 GRIFIN ALBANIA All 22,237,733.00 140 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
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 193,200 2021-04-16 2021-04-19 55210110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi kontr vazhdim. 1690/10,dt 04.02.21, ft 12/2021 dt 12.04.2021, pv 15.04.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 347,880 2021-04-02 2021-04-06 3721410102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 Dizifektim higjenizim i mjedisit UP 20 dt 01.03.2021 njof fit 76/9 dt 04.03.2021 Sit 77 dt 23.03.2021 Fat 6/2021 dt 23.03.2021 pv dorezim 76/11 dt 23.03.2021
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 289,800 2021-03-17 2021-03-19 40010110402021 Sherbime te pastrimit dhe gjelberimit U.Politeknik Tirane sherbim dizinfektimi, up nr 1690/1, dt 30.12.20, ft of 1690/4, dt 31.12.20, kon 1690/10,dt 04.02.21, ft 3, dt 10.03.2021, pv 19.02.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 20,000 2021-03-10 2021-03-16 2310111602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Nderu Rrjetit Telematik 2021 sherbim pv 31.12.20 ft 31.12.20 seri 79751673
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-12-29 2020-12-31 177010110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik sherbim dizinfektimi kont va nr 507/9 dt 01.06.2020 fat nr 79751666 dt 22.12.2020 pvmd dt 21.012.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 134,000 2020-12-23 2020-12-28 55910170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 -blerje mater pastrim, dezinf,ngrohje, ndric,urdher prok nr 12 dt 18.05.2020,fo nr 12/1 dt 18.05.2020,njf nr 12/2 dt 27.05.2020,marrev nr 12/3 dt 01.06.2020, ft dt 17.12.2020,sr 79751658, pv nr 4120/1 dt 17.12.2020
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-12-17 2020-12-22 169210110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik sherbim dizifektimi per Covid 19, sipas kon ne vazhdim nr 507/9, date 01.06.2020, ft nr 79751657, date 14.12.2020, seri 79751657, pv 10.12.2020
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-12-16 2020-12-22 28021010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore sherb dezinf, deratiz, dhjetor 2020, urdher nr 71, dt 12.05.2020, kon nr 11639/1, dt 07.02.2020, ft nr 446, dt 07.12.2020, seria 79751747, pv nr 11639/14, dt 07.12.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 99,600 2020-12-15 2020-12-18 11110061612020 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN shp dezinf, amb, pv emergjen dt 11.12.2020, ft nr 449, dt 11.12.2020, seria 79751750, pvmd dt 11.12.2020
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 120,000 2020-12-14 2020-12-18 129710140012020 Sherbime te tjera Ministria e Drejtesise Dezinfektimi ambjenteve te Ministrise Covid19, Urdher prokurimi nr 1783/1 dt 25.3.20, pv prokurimi nen 100.000 dt 27.3.20, kontrate nr 1783/2 dt 30.3.20, pv marrjes dorezim dt 17.11.20, ft nr.417 dt 17.11.20
    Instituti Studimeve te Transportit Tirane (3535) GRIFIN ALBANIA Tirane 44,400 2020-12-15 2020-12-18 17010060992020 Sherbime te pastrimit dhe gjelberimit 1006099 Instituti i Transportit sherb dezinf, up nr 16, dt 27.11.2020, ft nr serie 79751734, dt 01.12.2020, pv dt 27.11.2020
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) GRIFIN ALBANIA Tirane 35,760 2020-12-14 2020-12-17 12210102402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Arsimi Formimi Profesional 2020, likujd dezinfektim,urdher prok nr 5 dt 09.10.20,pv nr 2 dt 12.10.20,vendim dt 12.10.20,ft 440 dt 4.12.20 sr 79751741,pvmd dt 03.12.2020
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 87,000 2020-12-11 2020-12-15 22210140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale per pastrim UP nr 31 dt 09.11.2020 fature seria 79751788 dt 09.11.2020
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2020-12-09 2020-12-10 10010110522020 Sherbime te tjera 1011052 Ins nx qe s' degjojne sherb dezinf. up nr 11, dt 04.12.2020, pv dt 04.12.2020, ft nr 439, dt 04.12.2020, seri 79751740, certif sherb dt 06.12.2020
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-12-07 2020-12-09 163610110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik sherbim dizinfektimi kont vazhdim nr 507/9 dt 01.06.2020 fat nr 79751730 dt 23.11.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 125,340 2020-11-25 2020-12-01 48710170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 -blerje mater pastrim, dezinf,ngrohje, ndric,urdher prok nr 12 dt 18.05.2020,fo nr 12/1 dt 18.05.2020,njf nr 12/2 dt 27.05.2020,marrev nr 12/3 dt 01.06.2020, ft 410 dt 12.11.2020,sr 79751711, pv nr 3810/1 dt 13.11.2020
    Zyra e Permbarimit Tirane (3535) GRIFIN ALBANIA Tirane 18,000 2020-11-25 2020-11-26 9710140432020 Sherbime te tjera 1014043 Zyra e Permbarimit Tirane dezinfektim zyra, urdher 10079 dt 23.11.20, ft 79751773 dt 26.10.20
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-11-18 2020-11-20 25121010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik sherb dezinf.derat. nentor 2020, u lik nr 71 dt 12.05.2020, ko nr 11639/1, dt 07.02.2020, ft nr 79751786, dt 02.11.2020, pv nr 11639/13, dt 02.11.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 20,000 2020-11-11 2020-11-13 15110111602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Nderu Rrjetit Telematik 2020 sherbim ft 23.10.2020 seri 79751769 p v 23.10.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 20,000 2020-11-11 2020-11-13 15210111602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Nderu Rrjetit Telematik 2020 sherbim ft 7.11.2020 seri 79751800 p v 23.10.2020 p v 7.11.2020