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 AIR All 29,982,490.00 235 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AIR Lushnje 120,000 2022-01-26 2022-01-28 721470032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agj.Sherb.Kom.Divjake per sa lik Sherbim dezinfektimi ne shkolla e kopshte, fat.fiskalizuar nr.93 dt.01.10.2021, situacion dt.01.10.2021, ur.prok.nr.55 dt.27.09.2021
    Fakulteti i Mjekesise Dentare (3535) AIR Tirane 19,800 2022-01-13 2022-01-17 12710112002021 Sherbime te tjera UMT Fak.Mjekesise Dentare sherb dezinfekt up 29.9.2021 ft of 30.9.2021 pv fit 7.10.2021 kontr 8.10.21 ft 192/2021 dt 28.12.2021
    Fakulteti i Mjekesise Dentare (3535) AIR Tirane 19,800 2022-01-13 2022-01-14 12610112002021 Sherbime te tjera UMT Fak.Mjekesise Dentare sherb dezinfekt up 29.9.2021 ft of 30.9.2021 pv fit 7.10.2021 kontr 8.10.21 ft 156/2021 dt 26.11.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-12-22 2021-12-30 57510260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM Dhjetor 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, ft 167 dt 13.12.2021, Urdher nr 101 dt 02.04.2021, p-v dt 13.12.2021 marrje ne dorezim sherbimi.
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) AIR Tirane 57,000 2021-12-23 2021-12-29 14410102402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agjens Komb Ars For Prof lik dizifektim,urdher prok nr 1 dt 16.3.2021,ftese oferte 17.3.2021,kontrate 127/2 dt 26.3.2021,fat 155 dt 26.11.2021
    Dega e Thesarit Lushnje (0922) AIR Lushnje 30,000 2021-12-24 2021-12-28 7810100222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit sa lik.Sherbim DDD i amjenteve te jashtme dhe te brendshme te institucionit, fat.fiskalizuar nr.189 dt.24.12.2021, situacion dt.24.12.2021, ur.blerje nr.11 dt.13.12.2021
    Spitali i burgut Tirane (3535) AIR Tirane 138,000 2021-12-16 2021-12-20 24310140132021 Sherbime te tjera 1014013 Spitali i Burgjeve sherbim denzifektimi up nr 1460/2 date 19.11.2021 fat nr 171 date 14.12.2021 pv 14.12.2021
    Gjykata e larte (3535) AIR Tirane 119,589 2021-12-17 2021-12-20 38010290412021 Sherbime te tjera 1029041 GJL, lik sherb dezinf up nr 263 dt 07.12.2021, ft nr 182/2021, dt 16.12.2021, akt md dt 16.12.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-12-09 2021-12-16 54510260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM Nentor 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 151.2021 dt 24.11.2021, Urdher nr 101 dt 02.04.2021, p-v dt 24.11.2021marrje ne dorezim sherbimi.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AIR Tirane 118,800 2021-12-13 2021-12-16 21910121012021 Te tjera materiale dhe sherbime speciale 1012101,ins.kom.trasheg.kult. pagese sherbim dizifektimi fat nr 160/2021 dt 03.12.2021 up nr 1448/3 dt 02.09.2021 pv marrje dorezim nr 1448/7 dt 03.12.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-11-11 2021-11-16 40721018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 134 date 1.11.2021, sit 01.11.2021 pvmd 01.11.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-11-10 2021-11-15 49710260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM TETOR 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 126.2021 dt 26.10.2021, Urdher nr 101 dt 02.04.2021, p-v dt 26.10.2021 marrje ne dorezim sherbimi.
    Administrata Kopshte Cerdhe (0808) AIR Elbasan 300,000 2021-11-12 2021-11-15 56521090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimitmaterial dezifektimi urdher i brenshem uprokurimi nr.39 dt. 08.10.2021 procesverbal fature nr, 127/2021 dyt. 27.10.2021 fl hr nr. 87 dt.27.10.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AIR Tirane 45,360 2021-11-02 2021-11-09 48110260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Dizinfektimi MTM SHTATOR 2021, kontrate ne vazhdim nr 2093.1 dt 01.04.2021, fature elektronike 86.2021 dt 27.09.2021, Urdher nr 101 dt 02.04.2021, p-v dt 27.09.2021marrje ne dorezim sherbimi.
    Fakulteti i Mjekesise Dentare (3535) AIR Tirane 43,200 2021-11-05 2021-11-09 9610112002021 Sherbime te tjera UMT Fak.Mjekesise Dentare sherb dezinfekt up 29.9.2021 ft of 30.9.2021 pv fit 7.10.2021 kontr 8.10.21 ft 121/2021 dt 19.10.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) AIR Tirane 96,000 2021-10-27 2021-10-28 6910141062021 Sherbime te tjera 1014106 Arkivi Shteteror i Sist. Gjyqesor likujd dezinfektim ambjenti,urdher prok nr 539/1 dt 18.10.2021,pv nr 539/3 dt 22.10.2021,ft nr 122/2021 dt 22.10.2021,pvdorez nr 539/4 dt 22.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-10-12 2021-10-14 34921018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 73 date 21.09.2021, sit 21.9.2021 pvmd 21.9.21
    Qendra e Arsimit Lushnje (0922) AIR Lushnje 176,948 2021-09-28 2021-09-30 2921290122021 Sherbime te tjera 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.14,dt.18.08.2021 Sherbim dezinfektimi 3D i ambjenteve inst.arsimit baze,Kujdesit social PAK sipas fat fiskal.nr.83,dt.24.09.2021, situacion dt.24.09.2021, preventiv,Pcv marr.dorez.dt.24.09.21
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 245,700 2021-09-24 2021-09-28 31821018152021 Sherbime te tjera 2101815, APR sherbim denzifektimi kont vazhdim nr 738/6 date 02.06.2021 fat nr 46 date 02.09.2021, sit 02.9.2021 pvmd 2.9.21
    Shtëp. Foshnjës Tiranë (3535) AIR Tirane 78,268 2021-09-20 2021-09-22 11710131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602- sherb dezifektimi sipas up nr 6/2 dt 10.6.21.njoft fit nr 8/6 dt 8.7.21.pv nr 8/8 dt 15.9.21.fat nr 60/2021 dt 15.9.21