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

  • Institution 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 117,050 2021-11-18 2021-11-19 16810920012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 ISKK , lik ft blerje detergjente, urdher tit nr 29 dt 17.11.2021, ft nr 282/2021 dt 05.11.2021, fh dt 05.11.2021, pv md dt 05.11.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-11-18 2021-11-19 16710920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft sherb pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 275/2021 dt 04.11.2021, sit nr 8 dt 04.11.2021, pv md dt 04.11.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2021-11-16 2021-11-18 14610111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim 21/08 dt 5.1.2021 ft 277/2021 dt 4.44.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-11-11 2021-11-12 13210820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK tetor 2021, UP nr1 dt 06.01.21, PV dt 07.01.21, Kontrate sherb dt08.01.21, FT nr 276 dt 04.11.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) S.L.M. Tirane 116,700 2021-11-11 2021-11-12 66710150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,materiale pastrimi pv nr 69 dt 30.09.2021 fat nr 210/2021 fh nr 62 dt 30.09.2021
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) S.L.M. Tirane 119,716 2021-11-09 2021-11-11 9710130632021 Karburant dhe vaj 1013063 QKSCAISH Materjale pastrimi up nr 177/1 dt 06.10.2021 ft nr 259/2021 dt 28.10.2021 fh nr 4 dt 28.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-11-05 2021-11-08 28610870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese pastrimi , kontr rn 117/09 dt 25.01.2021 pv 117/26 dt 29.10.2021 ft nr 264 dt 29.10.2021
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) S.L.M. Tirane 119,259 2021-10-13 2021-10-15 14010131062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013106 ISHSHQ materjale pastrimi,dezinfektimi ub nr 393/3 dt 16.09.2021 ft 181 dt 20.09.2021 fh nr 4 dt 20.09.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2021-10-12 2021-10-14 12610111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont nr 21/08 5.1.2021 ft 2.8.2021 nr 213/2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-10-11 2021-10-13 11710820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK shtator 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt08.01.21, FT nr,212 dt 01.10.21
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-10-07 2021-10-11 13510920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft sherb pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 211/2021 dt 01.10.2021, sit nr 7 dt 01.10.2021, pv md dt 01.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-10-05 2021-10-06 25210870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese pastrimi , kontr nr 117 /09 dt 25.01.2021 pv 117/24 dt 3009.2021 ft rn 208 dt 30.09.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2021-09-24 2021-09-27 11210111602021 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik 2021 sherbim kont 5.1.2021 ft 06.09.2021 nr 152/2021
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 280,361 2021-09-15 2021-09-16 7921011632021 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare lik paketa higjenike, Pvmd. dt 08.09.2021,up.27 dt 29.01.2021 ft. 162 dt 08.09.2021, kont. 44 dt 08.02.2021 fh.22 dt 08.09.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-09-14 2021-09-16 11310920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft shp pastrimi, kontr ne vazhsd nr 17/4 dt 04.03.2021, ft nr 153/2021 dt 06.09.2021pv md dt 06.09.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-09-13 2021-09-15 10410820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK gusht 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt 08.01.21, FT nr 154 dt 06.09.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-09-07 2021-09-08 21110870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik sherbim pastrimi , kontr vazh 117/09 dt 25.01.2021 pv 117/22 dt 31.08.2021 ft rn 138 dt 31.08.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-08-26 2021-08-27 9710820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK korrik 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt 08.01.21, FT nr 107 dt 02.08.21
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2021-08-24 2021-08-25 8510111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 5.1.2021 ft 2.8.2021 nr 105/2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-08-04 2021-08-06 18410870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pastrim , kontr nr 117 t 25.01.2021 pv 117 dt 30.07.2021 ft nr 100 dt 30.07.2021