Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRIFIN ALBANIA All 24,168,742.00 156 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 349,600 2020-07-09 2020-07-13 88310110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UPoliteknik i Tiranes sherbim dizinfektimi kontrate vazhdim nr 507/9 dt 01.06.2020 fat nr 79752584 dt 01.07.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 20,000 2020-06-09 2020-07-07 7210111602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Nderu Rrjetit Telematik 2020 disifektim covid-19 sipas fat nr 123 seri 79752623 dt 22.5.2020 seri 79752623
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) GRIFIN ALBANIA Tirane 39,060 2020-07-03 2020-07-06 3210130632020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013063 QKSCAISH mat dhe sherbim dezifektimi up 61/1 dt 08.06.2020 kontr 61/2 dt 12.06.2020 ft 79752562 dt 15.06.2020 fh 2 dt 15.06.2020
    Akademia e Fiskultures (3535) GRIFIN ALBANIA Tirane 59,880 2020-06-25 2020-06-26 20410110482020 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2020 sherbim up m27.5.20 pv 27.5.2020 ft 29.5.20 seri 79752631 fh 29.5.20
    Akademia e Fiskultures (3535) GRIFIN ALBANIA Tirane 18,600 2020-06-25 2020-06-26 20510110482020 Ilaçe dhe materiale mjeksore 1011048 Universiteti i Sporteve 2020 ilace up m27.5.20 pv 27.5.2020 ft 29.5.20 seri 79752632 fh 29.5.20
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 45,060 2020-06-22 2020-06-24 22710170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 mat up 18.5.320 fto 18.5.20 ft 18.6.20 seri 79752569 fh 16.6.20
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 38,800 2020-06-22 2020-06-23 9410110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve sherbim dizinfektimi up nr 4 dt 20.05.2020 fat nr 79752633 dt 29.05.2020
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 91,480 2020-06-22 2020-06-23 9110110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve materiale higjenike up nr 5 dt 27.05.2020 fat nr 79752634 fh nr 02 dt 29.05.2020
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 9,048 2020-06-18 2020-06-22 12521010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb DD nr 79752649 dt 08.06.20 kontr 11639/1 dt 7.2.20 pv 8.6.20
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 3,366,720 2020-06-15 2020-06-16 72210110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Politeknik materiale per kovid 19 kont nr 507/9 dt 01.06.2020 fat nr 79752648 fh nr 6 dt 08.06.2020
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 18,096 2020-06-05 2020-06-08 9321010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb DD nr 79752662 dt 04.05.20 kontr 11639/1 dt 7.2.20 pv 4.5.20
    Qarku Tirane (3535) GRIFIN ALBANIA Tirane 51,500 2020-06-03 2020-06-05 15920350012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut Tr,lik shp dizifekt , sipas e-mail-it 01.6.2020,kerkese dt 06.04.2020,urdher 9 dt 7.04.2020,proc verb 08.04.2020,fat 23 dt 10.04.2020, seri 79752723
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 109,200 2020-05-26 2020-05-27 6910120212020 Kancelari 1012021,Galeria Kombetare e Arteve,sherbim dezifektim fat nr 80 dt 08.05.2020 up nr 42 dt 10.04.2020 njoft fituesi nr 90/5 dt 14.04.2020 kontr nr 90/5 dt 15.04.2020
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 18,096 2020-05-13 2020-05-14 7321010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb DD nr 116394-5 dt 6.4.20 kontr 11639/1 dt 7.2.20 pv 6.4.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 289,200 2020-04-23 2020-04-24 4221410102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 Dez dhe higj amb shkoll,up nr21/10.03.20,fond lim107/2 dt10.03.20,klas perf107/6 dt11.03.20,ft of107/5 dt10.03.20,njoft fit app 107/9 dt12.03.20,fat nr6 ser79752706 dt30.03.20,pv107/10,30.03.20,sit107/11dt30.03.20,shkMFE6466/9.4.20
    Bashkia Shkoder (3333) GRIFIN ALBANIA Shkoder 199,872 2020-04-16 2020-04-17 49921410012020 Te tjera materiale dhe sherbime speciale 2141001 Dezinfektim dhe higjenizim i god administrative,UP nr254 dt19.03.20,ft of nr4973/2 dt19.03.20,njoft fit 31.03.20, fat ser79752712 dt03.04.20,pv nr5232 dt03.04.20, Vendim nr83 dt11.03.20
    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