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

  • Institution 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 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-12-15 2020-12-16 33410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese pastrimi , kontr sherbimi 184/02 dt 3.02.2020 pv 184/12 dt 1.12.2020 ft nr 92532316 dt 1.12.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-12-15 2020-12-16 15610820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti up. 1 dt 20.01.2020, pv. dt 20.01.2020 kontr vazhd 20.01.2020 fat 925322833 nr 1333 dt 14.12.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-12-15 2020-12-16 15510820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti up. 1 dt 20.01.2020, pv. dt 20.01.2020 kontr vazhd 20.01.2020 fat 9253318 nr 1268 dt 01.12.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-11-17 2020-11-18 14810920012020 Sherbime te tjera 1092001 ISSK sherbim pastrim zyre up 2 dt 19.02.2020 kontr 18/3 dt 27.02.2020 ft 92532038 dt 30.10.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-11-17 2020-11-18 13910820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti up. 1 dt 20.01.2020, pv. dt 20.01.2020 kontr vazhd 20.01.2020 fat 92532037 nr 1137 dt 30.10.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-11-13 2020-11-16 30810870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbimi kontr nr 184/02 dt 3.02.2020 pv 184/11 dt 30.10.2020 ft nr 92530035 dt 30.10.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-11-09 2020-11-11 15110111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont nr 20-03 dt 6.1.20 fat korrik 31.10.2020 seri 92532036
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-10-22 2020-10-23 13710111602020 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik 2020 sherbimpastrimi , kontr nr 03 dt 6.01.2020 nr 1014 dt 30.09.2020 seri 92532114
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-10-21 2020-10-22 28010870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbimi , kontr nr 184/02 dt 3.02.2020 pv 184/10 dt 30.09.2020 ft nr 92532113 dt 30.09.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-10-20 2020-10-21 12510820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti up. 1 dt 20.01.2020, pv. dt 20.01.2020 kontr vazhd 20.01.2020 fat 92532115 nr 1015 dt 30.09.2020
    Q.Form. Profes. Nr.4 Tirane (3535) S.L.M. Tirane 118,800 2020-10-19 2020-10-20 70101021720201 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft blerje mat dezifektimi, up nr 230 dt 04.09.2020, njoft fit dt 04.09.2020, seri 92257047 dt 04.09.2020, fh dtb 04.09.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-10-14 2020-10-15 12810920012020 Sherbime te tjera 1092001 ISSK sherbim pastrim zyre up 2 dt 19.02.2020 kontr 18/3 dt 27.02.2020 ft 92532116 dt 30.09.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) S.L.M. Tirane 72,510 2020-10-02 2020-10-05 12110131062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mat pastrimi ft 92532224 dt 10.09.2020 fh 16 dt 10.09.2020
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 224,850 2020-09-18 2020-09-21 8321011632020 Shpenzime per te tjera materiale dhe sherbime operative 2101163, qendra multidisiplin lik ft paketa ushqimore nr 90964134 dt 07.08.20, fh 124 dt 7.8.20, kontr 63 dt 9.4.20
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-09-17 2020-09-18 10610820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti kontr vazhd 20.01.2020 fat 92257034 nr 884 dt 02.09.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-09-15 2020-09-16 23410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pastrim , kontr 184/02 dt 3.02.2020 pv 184/09 dt 2.09.2020 ft nr 92257032 dt 2.09.2020
    Arkivi Shteteror i Sistemit Gjyqesor (3535) S.L.M. Tirane 26,880 2020-09-15 2020-09-16 7110141062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror Materiale mbrojtese anti covid up nr 330/1 date 28.08.2020 fat sr 92257019 date 31.08.2020 fh nr 3 date 31.08.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 13,900 2020-09-15 2020-09-16 10210920012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 ISSK bl dezifektant ub 35 dt 14.09.2020 ft 88903684 dt 18.06.2020 fh 6 dt 18.06.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-09-15 2020-09-16 10010920012020 Sherbime te tjera 1092001 ISSK sherbim pastrim zyre up 2 dt 19.02.2020 kontr 18/3 dt 27.02.2020 ft 92257036 dt 02.09.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-09-14 2020-09-15 10810111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim ft 25.8.2020 seri 92257083