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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  • Supplier 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 12,930,363.00 236 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2021-07-05 2021-07-06 6510111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 5.1.2021 ft 1.7.2021 nr 38/2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-07-05 2021-07-06 15510870342021 Sherbime te pastrimit dhe gjelberimit 1087034,AKPT, lik pagese pastrimi , kontr nr 117 dt 25.01.2021 pv 117 dt 30.06.2021 ft nr 36 dt 30.06.2021
    Komisioni i Prokurimit Publik (3535) S.L.M. Tirane 342,552 2021-06-29 2021-07-01 25710900012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001-Kom.Prok.Publik, lik ft blerje mat pastrimi, up nr 525/1 dt 21.04.2021,njoft fit dt 05.05.2021, kontr nr 525/9 dt 18.05.2021, ft nr 24/2021 dt 18.05.2021, fh dt 19.05.2021, pv md dt 19.05.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 20,000 2021-06-16 2021-06-18 5510111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 5.1.2021 ft 9/2021 7.4.21
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-06-15 2021-06-17 7010920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft sherb pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, nr ft 31/2021 dt 03.06.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-06-09 2021-06-10 6610820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK maj 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt 08.01.21, FT nr 30 dt 03.06.21
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 20,000 2021-06-07 2021-06-09 4510111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 5.1.2021 ft 3.6.2021 nr 7/2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-06-07 2021-06-08 12810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbimi , kontr 117/09 dt 25.01.2021 pv 117/16 dt 31.05.2021 ft nr28 dt 31.05.2021
    Aparati Drejt.Pergj.Doganave (3535) S.L.M. Tirane 99,641 2021-05-20 2021-05-24 36310100772021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010077-Dr.Pergj.Doganave,2021-602 blerje materiale pastrimi, urdh 8222/2, dt 17.05.2021, ft nr 23, date 06.05.2021, fh 10, date 06.05.2021, pv 8222, date 10.05.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-05-18 2021-05-19 5710820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK prill 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt 08.01.21, FT nr 21 dt 04.05.21
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-05-12 2021-05-14 5310920012021 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK , lik ft sherb pastrimi, kontr ne vazhd nr 17/4 dt 04.03.2021, ft nr 22/2021 dt 04.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-05-07 2021-05-10 9810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbimi , kontr 117/9 dt 25.01.2021 pv 117/15 dt 30.04.2021 ft nr 19/2021 dt 30.04.2021
    Zyra Punesimit Durres (0707) S.L.M. Durres 95,000 2021-04-20 2021-04-21 34110101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME PER DEZINFEKTANT FAT NR 13/2021 DT 15.04.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-04-19 2021-04-20 4510290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb pastrimi, up nr 1 ,dt 24.02.2021, ft of dt 01.03.2021, njof fit dt 03.03.2021, kontrate nr 17/4, dt 04.03.2021, ft nr 6/2021, dt 07.04.2021
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2021-04-15 2021-04-16 4010820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK mars 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt08.01.21, FT nr,9 dt07.04.21
    Q.Form. Profes. Nr.4 Tirane (3535) S.L.M. Tirane 118,908 2021-04-14 2021-04-15 1910102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik mater pastrimi ,urdh pagese 50 dt 4.2.2021,fat 1/2021 dt 4.2.2021,fl hyr nr 4.2.2021
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 280,361 2021-04-12 2021-04-13 3221011632021 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare lik paketa higjenike, Pv. 25 dt 29.01.2021,up.27 dt 29.01.2021 ft. of.39 dt 03.02.2021, kont. 44 dt 08.02.2021 fat 7 dt 16.03.2021 fh. 4 dt 16.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 10,929 2021-04-12 2021-04-13 7710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik PAGESE SHERBIM PASTRIMI , KONTR NR 117/09 DT 25.01.2021 PV 117/13 DT 7.04.2021 FT RN 8/2021 DT 7.04.2021
    Komisioni i pavarur i Kualifikimit (3535) S.L.M. Tirane 79,200 2021-04-07 2021-04-09 5410630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit-Sherbim pastrimi, up nr 49, dt 23.03.2021, pvmd dt 01.04.2021, nr 2798/2, nr ft 5/2021, dt 01.04.2021
    Dega e Kujdesit Paresor Durres (0707) S.L.M. Durres 119,952 2021-03-26 2021-03-29 5110130052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME PER MATERIALE PASTRIMI DHE DHERBIMI FAT NR 4 DT 11.03.2021