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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIR All 47,080,226.00 281 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AIR Tirane 240,000 2023-12-28 2024-01-04 83410130012023 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenzime per pastrim fasade,fat nr 413 dt 10.011.2023,shkrese nr 3598 dt 06.10.2023,urdh prok nr 52 dt 11.10.2023,ftes ofert nr 3598.2 dt 11.10.23,njoft fit 16.10.23,kont 3598.6 dt 27.10.23
    Sp. Berati (0202) AIR Berat 470,400 2023-12-29 2024-01-03 91510100022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat dezinfektim ambienti ft nr 487 dt 20.12.2023 prverbal marrje ne dorezim 5631 dt 20.12.2023 ublerje nr 63 dt 30.06.2023 kekrkesa nr 2256 dt 05.06.2023 prverbal 2409 dt 15.06.2023 kontrata nr 2628 dt 27.06.2023
    Departamenti i Administrates Publike (3535) AIR Tirane 108,000 2023-12-28 2024-01-03 27910870152023 Te tjera materiale dhe sherbime speciale 1087015 DAP 2023, lik miremb kondicioneri memo 12 dt 22.02.2012 ft 492 dt 22.12.2023 urdh 684 dt 26.12.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 61,712 2023-12-22 2023-12-26 14610131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIAL SHERBIM PASTRIMI FAT NR 456 DT 05.12.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 11,355 2023-12-22 2023-12-26 14510131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIAL SHERBIM PASTRIMI FAT NR 443 DT 30.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 192,268 2023-12-23 2023-12-26 52821018152023 Sherbime te tjera 2101815-APR 2023-602 sherbim pastrimi, kont. ne vazhd 599/5, dt 27.04.23, ft 429 dt 16.11.23, pv 16.11.23 sit dt 16.11.23
    Zyra Punesimit Shkoder (3333) AIR Shkoder 98,771 2023-12-22 2023-12-26 123910102082023 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrimi , kontr vazhd 145 dt 08.02.2023, amendim 301/3 dt 04.08.2023, fat 489/2023 dt 21.12.2023, pcv md 21.12.2023, sit 21.12.2023
    Shkolla "Beqir Çela" Durres (0707) AIR Durres 214,200 2023-12-21 2023-12-22 15910102442023 Sherbime te pastrimit dhe gjelberimit FAT 483 SHERBIME PASTRIMI / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Zyra Punesimit Fier (0909) AIR Fier 106,909 2023-12-20 2023-12-21 98710101922023 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.466/2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 8,700 2023-12-15 2023-12-18 17810150042023 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber. sherbim pastrimi kont nr 10/17 dt 13.02.23 fat nr 423/23 dt 13.11.2023
    Kuvendi Popullor (3535) AIR Tirane 180,000 2023-12-15 2023-12-18 109210020012023 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi 2023- larje perde tapiceri kont va nr 104/7 dt 12.05.23 fat nr 410 dt 10.11.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 8,700 2023-12-15 2023-12-18 17910150042023 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber. sherbim pastrimi kont nr 10/17 dt 13.02.23 fat nr 428/23 dt 16.11.2023
    Zyra Punesimit Shkoder (3333) AIR Shkoder 98,771 2023-12-14 2023-12-15 119910102082023 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrimi, kontrate vazhdim 145 dt 08.02.2023, amendim 301/3 dt 04.08.2023, fat 464/2023 dt 11.12.2023, pcv md 11.12.2023, sit 11.12.2023
    Burgu Lushnje (0922) AIR Lushnje 99,600 2023-12-14 2023-12-15 17810140032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.Penale Lushnje per sa lik. shpenz. sherbim DDD, fat.fisk.nr.474 dt.13.12.2023, akti marrjes dorezim sherbimit nr.16/8 dt.13.12.2023, PV kryerje sherbimi dt.23.11.2023, ur.prok.nr.16/6 dt.22.11.2023
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 14,100 2023-12-12 2023-12-13 16210820012023 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont -602 shpenzime pastrim ambientesh dhjetor 2023,kontrate sherbimi ne vazhdim nr.24 dt 18.01.2023, fature nr.463/2023 dt 11.12.2023
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,280 2023-12-12 2023-12-13 15310820012023 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont -602 shpenzime pastrim ambientesh nentor 2023,kontrate sherbimi ne vazhdim nr.24 dt 18.01.2023, fature nr.458/2023 dt 06.12.2023
    Zyra Punesimit Shkoder (3333) AIR Shkoder 98,771 2023-12-07 2023-12-11 118010102082023 Sherbime te pastrimit dhe gjelberimit 1010208, sherbim pastrimi, kontr vazhdim 145 dt 08.02.2023, amend kontr 301/3 dt 04.08.2023, fat 416/2023 dt 13.11.2023, pcv md 13.11.2023, sit 13.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 27,600 2023-12-05 2023-12-06 48121018152023 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 406 dt 7.11.2023 sit 6.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 27,600 2023-12-05 2023-12-06 48221018152023 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 404 dt 2.11.2023 sit 1.11.2023
    Shkolla "Nazmi Rushiti"Diber (0606) AIR Diber 210,000 2023-11-23 2023-11-24 11410102432023 Sherbime te tjera 2023, Shkolla e Mesme Profesionale, Sherbim 3D i ambjeteve te jashtme dhe te brendshme te shkolles kon nr 4 dt 06.11.2023 njof fit fat nr 432 dt 20.11.2023 sit dt 20.11.2023,pv marrje ne dorezim dt 20.11.2023