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 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
    Drejtoria e Antiterrorit (3535) GRIFIN ALBANIA Tirane 80,000 2020-03-31 2020-04-09 2510161292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129- Drejt.Antiterrorit 2020-602,blerje dizefektim,higjenizim ambienteve te punes, zyrave ,fat nr 26 dt 17.03.2020 urdh prok nr 313 dt 14.03.2020 pverbal dt 17.03.2020
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 360,000 2020-03-31 2020-04-09 34310110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati sherbim dizinfektimi nga kovid 19 pve date 24.03.2020 fat nr 79752840,79752841,79852842 dt 24.03.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 104,000 2020-01-29 2020-01-31 4610170372020 Sherbime te tjera 1017037 Reparti 3001 2020 sherbim uo 4.3.19 ft of 4.3.19 fat 24.12.19 seri 79752919
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 99,000 2020-01-13 2020-01-15 25310140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale per dizifektim fature seria 79752904 nr 904 dt 02.12.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 99,600 2019-12-30 2019-12-31 11910061612019 Sherbime te tjera 10061612019 AQTN dezifektim arkivi up 25 dt 10.12.2019 ft 79752911 dt 10.12.2019
    Qendra e zhvillimit Tirane (3535) GRIFIN ALBANIA Tirane 162,000 2019-11-21 2019-11-22 18621011532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat, lik Dizinfektim ,Kerk 28.10.2019 F.Of. 05.11.2019 fit. 18.11.2019 up. 45 dt 30.10.19 pv. 21.11.19 fat 530 dt 21.11.19 s 79752530 urdh 99 dt 21.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 100,400 2019-10-28 2019-10-30 71910170372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Forcat Ajrore Rep 3001, mat pv 15.10.2019 fat 15.10.2019 seri 46266495
    Drejtoria e Pergjithshme e burgjeve (3535) GRIFIN ALBANIA Tirane 300,000 2019-10-29 2019-10-30 42910140482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt.pergj.burgjeve dezinfektimi i institucioneve kont 4797/5 date 07.06.2019 fat nr 506 date 24.10.2019 sr 79752506
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 99,000 2019-10-08 2019-10-09 22121410102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 Drejt. Ekonomike Arsimit, dezinfektim ambjentesh, urdher brendshem 388/4 dt 09.09.2019, fat 46266461 dt 10.09.2019, pcv dorezimi 10.09.2019
    Reparti Special "Renea" Tirane (3535) GRIFIN ALBANIA Tirane 179,880 2019-09-25 2019-09-26 26410160092019 Sherbime te pastrimit dhe gjelberimit 1016009 RENEA Shp pastrimi up 19/1 dt 29.05.2019 fo 29.05.2019 pv 10.06.2019 fat 46266468 nr 468 dt 13.09.2019 pv 13.09.2019
    Drejtoria e Antiterrorit (3535) GRIFIN ALBANIA Tirane 120,000 2019-09-18 2019-09-19 10710161292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129 Drejtoria Antiterror 2019, 602-dezinfektim, up me vlere te vogel, up nr 1272, dt 03.09.2019, kerkese dt 08.09.2019, pr verbal dt 08.09.2019, ft nr 459, seri 46266459, dt 09.09.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 99,960 2019-09-17 2019-09-18 6521410382019 Sherbime te tjera 2141038 Shtepia Femijes Shkollore Shkoder,dezinfektim, ub 8/1 dt 08.08.2019,fat 46266425 dt 08.08.2019,sit 08.08.2019, pcv dorez 13 dt 08.08.2019
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 269,976 2019-09-06 2019-09-09 136610110402019 Sherbime te tjera 1011040 Univ.Polit.Tirane ,sherbim up 29.5.19 ft of 31.5.2019 fat 2.9.19 p verbal 2.9.19
    Reparti Special "Renea" Tirane (3535) GRIFIN ALBANIA Tirane 89,940 2019-07-23 2019-07-24 19710160092019 Sherbime te tjera 1016009 RENEA Shp pastrimi lik pjesa e mbetur up 19/1 dt 29.05.2019 fo 29.05.2019 pv 10.06.2019 fat 46266297 nr 397 dt 10.06.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 100,400 2019-07-03 2019-07-04 41610170372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Forcat Ajrore Rep 3001, lik materiale pastrimi , u prok nr 10 dt 4.03.2019 ft of 10/1 dt 4.03.2019 , for njof fit 10/2 dt 11.03.2019 , fat tat 354 dt 12.06.2019 seri fat 46266354
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 84,000 2019-06-26 2019-06-28 36210140012019 Sherbime te pastrimit dhe gjelberimit Min Drejtesise Sherbim Dizinfektimi ambjentesh, detyrim i prapambetur, ditar ne 10529, UP nr 306 dt 17.5.19, pv prok KPVV dt 17.5.19, ft 385 serial 46266285. pv. marrjes ne dorezim sherbimi dt 24.5.19
    Reparti Special "Renea" Tirane (3535) GRIFIN ALBANIA Tirane 89,940 2019-06-20 2019-06-21 14810160092019 Sherbime te tjera 1016009 RENEA Shp pastrimi lik pjesor up 19/1 dt 29.05.2019 fo 29.05.2019 pv 10.06.2019 fat 46266297 nr 397 dt 10.06.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 34,800 2019-05-14 2019-05-15 27810170372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Forcat Ajrore Rep 3001 Lik materiale per pastrim, dezifektim, ngrohje, up 10 dt 4.3.19,ft ofert dt 04.03.2019,njof fit dt 11.3.19, fat nr 362 dt 08.05.2019 ser 46266262, fh 1 dt 08.05.2019
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2019-02-21 2019-02-22 4221010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft DDD nr 232 dt 18.12.18 sr 46266132 kontr 2328/1 dt 1.2.17, u prok 30.1.18, pv 24.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRIFIN ALBANIA Tirane 106,800 2019-01-17 2019-01-23 154810100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Dizinfektimi I godines se Ministrise se Financave,Fat. Nr. 234, dt. 19.12.18,situac. Sherbim p.verb dt. 19.12.18, kont. Nr. 21/1, dt, 21.09.18u.prok nr 21, dt. 12.09.18, urdh nr. 21/2, dt. 03.10.18,ft. oferte dt. 13.09.18,mirat.ext.