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 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
    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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 24,330 2021-03-18 2021-03-23 3210920012021 Sherbime te tjera 1092001 ISKK , lik ft sherb pastrimi , nr 6/2021 dt 12.03.2021,kontr ne vazhd nr 18/3 dt 27.02.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 19,600 2021-03-19 2021-03-23 2810820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambjentesh KKK janar shkurt 2021,up 1 dt 06.01.2021,pv dt 07.1.21,kont dt 08.01.2021, fat 8/2021 dt 17.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 13,114 2021-03-17 2021-03-19 5410870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, sherbim pastrimi kont 117/09 date 25.01.2021 fat nr 5/2021 date 12.03.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2021-02-24 2021-02-26 710111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 6.1.20 ft 30.12.20 seri 96089001
    Dega e Thesarit Durres (0707) S.L.M. Durres 118,500 2021-02-18 2021-02-19 1410100072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim / DEGA E THESARIT DURRES / 1010007/ TDO 0707FAT 3 MATERIALE PASTRIMI
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2021-01-15 2021-01-21 710920012021 Sherbime te tjera 1092001 ISKK - sherb pastr. zyra, dhjetor 2020, up nr 2, dt 19.02.2020, ft of dt 20.02.2020, kon ne vazhd nr 18/3, dt 27.02.2020, ft nr 1402, dt 30.12.2020, seria 96089002, njof fit dt 25.02.2020, pv fondi limit dt 17.02.2020
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 20,400 2020-12-30 2021-01-18 145110140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise Larje perdeve per zyrat up nr. 7819/1 dt.17.12.2020 pv prokurimi dt.18.12.2020 pv marr dorezim dt.23.12.2020 ft.nr.1372 dt.23.12.2020 serial96089072
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 79,080 2020-12-30 2021-01-18 144910140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise larje se fasade se jashtme te godines up nr.373 dt.09.11.2020 ftese oferte nr.6735/2 dt.09.11.2020 shpallje app dt.10.11.2020 pv marr ne dorezim dt.14.12.2020 ft. nr.1329 dt.14.12.2020 serial 92532279
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 24,000 2020-12-24 2020-12-29 19110920012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001ISSK bl dezinf, higjieniz, zyrash, u pag nr 81, dt 22.12.2020, ft nr 1353, dt 18.12.2020, seria 96089053, pvmd dt 18.12.2020, fh nr 19 dt 18.12.2020,
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-12-22 2020-12-24 18510111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont nr 20-03 dt 6.1.20 fat korrik 01.12.2020 seri 92532317
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 179,940 2020-12-16 2020-12-22 132310140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blreje fshese korenti UP nr.380 dt.12.11.2020 ftese oferte nr.5729/4 dt.12.11.2020 njoft. fitus dt.13.11.2020 pv marr dorez dt.24.11.2020 ft. nr.1234 dt.24.11.2020 serial 92532384 fh nr.91 dt.24.11.2020
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 76,560 2020-12-16 2020-12-22 133510140012020 Sherbime te tjera Ministria e Drejtesise Larje Tapetesh UP nr.7060/1 dt.12.11.2020 PV prokurimi nen 100.000 lek dt.26.11.2020 PV marr dorezim dt.02.12.2020 fature nr.1273 dt.02.12.2020 serial 92532323
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 5,400 2020-12-16 2020-12-22 133410140012020 Sherbime te tjera Ministria e Drejtesise Larje Tapetesh UP nr.7426/1 dt.27.11.2020 PV prokurimi nen 100.000 lek dt.27.11.2020 PV marrje ne dorezim dt.02.12.2020 Fature nr.1274 dt.02.12.2020 serial 92532324
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) S.L.M. Tirane 45,030 2020-12-15 2020-12-18 17010131062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013106 I.SH.SH.Qendror mat pastrimi ft 92532322 dt 02.12.2020 fh 19 dt 02.12.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-12-16 2020-12-18 16710920012020 Sherbime te tjera 1092001 ISSK sherbim pastrim zyre up 2 dt 19.02.2020 kontr 18/3 dt 27.02.2020 ft 92532319 dt 01.12.2020
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 449,700 2020-12-14 2020-12-17 11321011632020 Shpenzime per te tjera materiale dhe sherbime operative 2101163, qendra multidisiplin lik ft paketa ushqimore nr 90532380 dt 23.11.20, fh 40 dt 23.11.20, kontr 63 dt 9.4.20