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 13,164,603.00 241 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 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
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-09-02 2020-09-03 10010820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti kontr vazhd 20.01.2020 fat 87282350 nr 50 dt 03.08.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) S.L.M. Tirane 14,300 2020-08-24 2020-08-25 20010110552020 Sherbime te pastrimit dhe gjelberimit 1011055 Qendra e sherbimeve Arsimore likujd dezifektant fat nr 830 dt 20.08.2020 seria 90964180 fhyrje nr 30 dt 20.08.2020 up nr 18 dt 20.08.2020 pverbal nr 4 dt 20.08.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-08-24 2020-08-25 20910870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbimi , kontr vazhdim nr 184/02 dt 3.02.2020 pv 184/08 dt 3.08.2020 ft nr 90964203 dt 3.08.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-08-24 2020-08-25 9510111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont nr 20-03 dt 6.1.20 fat korrik 20 nr 51-, seri 90964201
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-08-17 2020-08-18 8910920012020 Sherbime te tjera 1092001 ISSK PASTRIM ZYRASH KONTR 18/3 DT 27.02.2020 FT 52, dt 03.08.2020, seri 90964202
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 18,000 2020-07-27 2020-07-28 8710111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 6.1.2020 ft 631dt 30.6.20 seri 88903631
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-07-20 2020-07-21 8110820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti kontr vazhd 20.01.2020 fat 88903632 nr 33 dt 30.06.2020
    Komisioneret Publik (3535) S.L.M. Tirane 146,316 2020-07-15 2020-07-16 11410630042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publik mat pastrimi up 17 dt 22.06.2020 ft 88803560 dt 06.07.2020 fh 11 d&1/1 dt 06.07.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-07-07 2020-07-09 6710920012020 Sherbime te tjera 1092001ISSK Sherbim pastrimi kont vazhdim nr 18/3 date 27.02.2020 fat sr 88903633 date 30.06.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-07-07 2020-07-09 15710870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese pastrimi, kontr nr 184/02 dt 3.02.2020 pv 184/07 dt 30.06.2020 ft nr 88903630 dt 30.06.2020
    ISHSH Rajonal Lezhe (2020) S.L.M. Lezhe 112,680 2020-06-26 2020-06-29 5010131162020 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSPEKT SHENDETSOR LIK FATURE ME NR SERIE 88903690 DATE 19.06.2020 , FLETE HYRJE NR 7 DATE 19.06.2020 , APROVIM KERKESE NR PROT 106/4 DATE 17.06.2020, PV MARRJE DOREZIM 19.06.2020, DEZINFEKTANT
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 12,150 2020-06-18 2020-06-22 5910920012020 Sherbime te tjera 1092001 ISSK sherbim pastrim zyre up 2 dt 19.02.2020 kontr 18/3 dt 27.02.2020 ft 87282336 dt 01.06.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-06-16 2020-06-17 7210820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Lik pastrim ambjenti kontr vazhd 20.01.2020 fat 87282333 nr 33 dt 01.06.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-06-15 2020-06-16 12410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik lik pagese pastrimi, kontr 184/02 dt 3.02.2020 pv 184/06 dt 1.06.2020 dt ft 106.2020 seri 87282334
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 9,816 2020-06-15 2020-06-16 12310870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese pastrim , kontr 184/02 dt 3.02.2020 pv 184/02 dt 1.04.2020 ft nr 88903980 dt 1.04.2020
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 224,850 2020-05-19 2020-06-10 4121011632020 Shpenzime per te tjera materiale dhe sherbime operative 2101163, qendra multidisiplin lik ft paketa ushqimore nr 88903917 dt 15.4.20, fh 10 dt 15.4.20, kontr 63 dt 9.4.20
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-06-09 2020-06-10 12010870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbimi , kontr nr 184/02 dt 3.02.2020 u prok nr 184/01 dt 30.01.2020 pv 184/03 dt 2.03.2020 ft nr 87282361 dt 28.02.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 12,000 2020-06-09 2020-06-10 12110870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbimi , kontr nr 184/02 dt 3.02.2020 pv 184/05 dt 7.05.2020 ft nr 88903861 dt 7.05.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-06-09 2020-06-10 6910111602020 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik 2020 sherb pastrimi sipas fat nr 35-m seri 87282335 dt 1.6.20.kont 20-03 dt 1.6.20