Treasury Transactions 2019-2024

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Transactions Value:

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 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 174,800 2020-11-06 2020-11-09 148010110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik dezinfektim ambjente kont vazhd nr 507/9 date 01.06.2020 fat nr 79751790 date 03.11.2020
    Qarku Tirane (3535) GRIFIN ALBANIA Tirane 51,500 2020-10-23 2020-10-26 39920350012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut Tr,lik shp dizifektimi,kerkese 766 dt 30.07.2020,proc verb dt 30.07.2020,fat 239 dt 79751989 dt 04.08.2020,
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 28,680 2020-10-23 2020-10-26 20010120212020 Kancelari 1012021,Galeria Kombetare e Arteve,pages dezifektim fat nr 361 dt 20.10.2020 serial 79751762 up nr 42 dt 10.04.2020 njoft fituesi nr 90/4 dt 14.04.2020
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 100,000 2020-10-20 2020-10-21 137910110402020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik U.Politeknik blerje paisje urdher nr 93 dt 14.10.2020 fat nr 79751753 fh nr 24 dt 14.10.2020
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-10-19 2020-10-20 23421010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik dezinfekt. deratiz, urdher nr 71, dt 12.05.2020, kon nr 11639/1, dt 07.02.2020, ft nr 336, dt 06.10.2020, seri 79751837, p.v. 11639/12, dt 06.10.2020
    Zyra e Permbarimit Tirane (3535) GRIFIN ALBANIA Tirane 8,592 2020-10-14 2020-10-15 8510140432020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e Permbarimit Tirane Denzifektim zyra urdher nr 8283 date 13.10.2020 fat sr 79751943 date 10.09.2020
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-10-12 2020-10-13 133010110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik sherbim dizinfektimi up nr 507/1 dt 18.05.2020 fat nr 79751995 date 21.09.2020
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 8,800 2020-10-07 2020-10-08 16610110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve Lik materiale covid -19 up 16 dt 18.09.2020 pv 18.09.2020 fat 79751803 nr 302 dt 18.09.2020 fh 8 dt 18.09.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) GRIFIN ALBANIA Tirane 5,258 2020-10-05 2020-10-06 61710140472020 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit Sherbim denzifektimi shkrese nr 1390 date 25.08.2020 fat sr 90519055 date 27.08.2020
    Akademia e Fiskultures (3535) GRIFIN ALBANIA Tirane 59,880 2020-09-29 2020-09-30 29510110482020 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2020 sherbim up 27.5.20 pv 27.5.20 ft 25.9.20 seri 79751812
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-09-21 2020-09-22 21421010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore sherb. dezin. dera. ur. nr 71, dt 12.05.2020, kon. nr 11639/1, dt 07.02.2020, ft nr 284, dt 07.09.2020, s 79751935, pv nr 11639/11, dt 08.09.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) GRIFIN ALBANIA Tirane 115,200 2020-09-17 2020-09-18 13910111992020 Shpenzime per te tjera materiale dhe sherbime operative UM Rektorati sherbim dizinfektimi up nr 84 dt 13.08.2020 fat nr 79751997 date 14.08.2020
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 38,800 2020-09-10 2020-09-11 14610110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve dizinfektim up nr 4 dt 20.05.2020 fat nr 79751923 dt 28.08.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 300,000 2020-09-03 2020-09-04 11421410102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej ekono arsimit dizefektim ambjentesh up nr 38 dt 11.08.2020,ftese oferte nr 232/5 dt 11.08.2020,njof fitu nr 232/18 dt 21.08.2020,fat nr 79751913 dt 27.08.2020,situ nr 232/20 dt 27.08.2020 pv nr 232/13 dt 27.08.2020
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-08-25 2020-08-28 18321010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb DD up nr 71, dt 12.05.2020, ft nr 79751991 dt 10.08.20 kontr 11639/1 dt 7.2.20 ne vazhdim pv 11639/10, dt 10.08.2020
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-08-18 2020-08-19 106310110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik i Tiranes sherbim dizinfektimi kont vazhdim nr 507/7 dt 20.05.2020 fat nr 79751995 date 13.08.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 96,280 2020-08-13 2020-08-14 30710170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 -602-matb up 18.5.20 ft of 18.5.20 ft 14.7.20 seri 79751960 p verbal 27.7.20
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-08-11 2020-08-13 16921010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb DD nr 79752591 dt 06.07.20 kontr 11639/1 dt 7.2.20 ne vazhdim pv 06.07.20
    Drejtoria e Antiterrorit (3535) GRIFIN ALBANIA Tirane 80,000 2020-08-12 2020-08-13 8010161292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129- Drejt.Antiterrorit 2020-602,dezinfektim, up nr 794/1, dt 03.08.2020, pv 03.08.2020, ft nr 237, dt 03.08.2020, seri 79751987
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 174,800 2020-08-06 2020-08-07 102010110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik i Tiranes dizinfektim per kovid 19 up nr 507/1 dt 18.05.2020 fat nr 79751976 dt 20.07.2020