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 47,080,226.00 281 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
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,690 2023-04-11 2023-04-12 4710820012023 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont , lik pastrim ambj mars 23 , kont vazhd nr.24 dt 18.1.23 , ft nr.75/2023 dt 31.2.23
    Zyra Punesimit Shkoder (3333) AIR Shkoder 66,698 2023-03-30 2023-03-31 27510102082023 Sherbime te pastrimit dhe gjelberimit 1010208,Sherbim pastrimi per zyra, up 52/8 dt 30.01.2023, fo 52/9 dt 30.01.2023,njoftiim fit app 52/15 dt 06.02.2023, kontr 145 dt 08.02.2023, fat 55/2023 dt 06.03.2023, sit 06.03.2023, pcv md 06.03.2023
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,280 2023-03-27 2023-03-28 4410820012023 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont , Lik pagese per pastrim ambj , kont ne vazhdim nr.24 dt 18.1.23 , ft nr.52/2023 dt 4.3.23
    Zyra Punesimit Fier (0909) AIR Fier 91,449 2023-03-21 2023-03-23 18810101922023 Sherbime te pastrimit dhe gjelberimit Drejt.Rajon.AKPA Fier 1010192 sherbim pastrimi up.01.02.2023 fo.03.02.2023 vp.13.02.2023 kontr.fat.60/2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 12,617 2023-03-13 2023-03-15 2910131262023 Sherbime te pastrimit dhe gjelberimit 1013126 SHERBIMI SOCIAL SHERBIM PASTRIMI FAT NMR 53 DT 04.03.2023
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 4,230 2023-02-24 2023-02-28 2710820012023 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont , Lik pastrim ambj Janar 2023 , UP nr.1 dt 12.1.23 , njo fit dt 16.1.23 , kont nr.24 dt 18.1.23 , ft nr.43/2023 dt 22.2.23,
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 2,792,400 2023-01-21 2023-01-25 74221018152022 Sherbime te tjera 2101815, APR-dezinfektim i parqeve.up 728 dt 14.10.22, pv 27.0.22, njf 2390/6,dt 03.11.22, kon 2390/8,dt 17.11.22, ftnr 404,dt 21.12.22, sit 18.12.22, pv 21.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) AIR Tirane 274,800 2023-01-21 2023-01-25 76621018152022 Sherbime te tjera 2101815, APR-dezinfektim i parqeve kon ne vazhdim 2390/8,dt 17.11.22, ft nr 412,dt 24.12.22, sit 23.12.22, pv 24.12.22
    Nd-ja Tregut Lire (3535) AIR Tirane 88,203 2023-01-17 2023-01-18 32721010492022 Shpenzime per te tjera materiale dhe sherbime operative 2101049-Drejtoria e Pergjith e Taks Tarif Vendore 2022-sherbim dezifektimi up 5305/2 dt 8.2.2022 njoft fit 5305/8 dt 21.2.2022 kontrate 5305/9 dt 21.2.2022 ft 406 dt 21.12.2022 pv 30.12.2022
    Komiteti Shteteror i Kulteve AIR Tirane 15,882 2023-01-11 2023-01-12 20410870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi vazhd kont nr 2/3 dt 17.01.2022 fat nr 414/2022 dt 28.12.2022 pv dt 28.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AIR Tirane 96,000 2023-01-10 2023-01-11 26910890012022 Sherbime te tjera 1089001 KMDIM, lik sherbim dizefektimi covid fat nr 411/2022 dt 23.12.2022 pv dt 23.12.2022 njfit dt 01.02.2022 up nr 5 dt 28.01.2022 kontr nr 218/10 dt 07.02.2022 ne vazhdim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AIR Tirane 240,000 2022-12-27 2023-01-09 117110120012022 Te tjera materiale dhe sherbime speciale Ministria e Kultures 1012001,sherbim DDD UP 400 dt 28.06.22, PV 3520 dt 28.06.22, PV3520/7 dt 01.07.22, Kontrate 3520/8 dt 08.07.22, FO 3520/3 dt 28.06.22,fat 369 dt 22.11.22,PV m dr 22.11.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AIR Tirane 95,000 2022-12-30 2023-01-04 18710140962022 Te tjera materiale dhe sherbime speciale 1014096 Agjencia e Trajtimit te Pronave denzifektim ambjenti kont vazhdim nr 1/4 date 22.02.2022 fat nr 394/2022 date 15.12.2022 pv 15.12.2022
    Kuvendi Popullor (3535) AIR Tirane 160,000 2022-12-27 2022-12-28 110610020012022 Sherbime te tjera Kuvendi i Shqiperise lik dezifektim ambienti fat nr 388/22 dt 01.12.2022 pv dt 01.12.2022 kontr nr 31/5 dt 08.02.2022 ne vazhdim
    Dega e Thesarit Lushnje (0922) AIR Lushnje 20,000 2022-12-22 2022-12-23 8110100222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit Lushnje per sa lik.Sherbim DDD ambjenteve te brendshme dhe te jashtme rrethuese te deges,fat.fisk.nr.408 dt.22.12.2022,situacion sherbimi dt.22.12.2022,PV marrje dorez.sherb.dt.22.12.22,ur.blerje nr.14 dt.22.12.2022
    Sp. Berati (0202) AIR Berat 570,000 2022-12-16 2022-12-20 80410130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat dezifektim ambienti, up nr 3499 dt 14.09.2022 ftes oferte 3499/1 dt 14.09.2022 ft nr 388/2022 dt 12.12.2022 prverbal marrje ne dorezim kontrata nr 4083 dt 20.10.2022 ub nr 36 dt 20.10.2022
    Burgu Lushnje (0922) AIR Lushnje 96,000 2022-12-09 2022-12-12 16810140032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.Penale Lushnje ,Sa. lik. Sherbim DDD dezinfektim,deratizim,dezinsektim, fat.fisk.nr.372 dt.01.12.2022, PV i sherbimit nr.21/8 dt.18.11.2022, Akti marrjes ne dorezim nr.21/7 dt.01.12.2022, ur.blerje nr.21/6 dt.18.11.2022
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-12-06 2022-12-07 18910870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi vazhd kont nr 2/3 dt 17.01.2022 fat nr 377/2022 dt 1.12.2022 kod op fw374qq397 pv dt 01.12.2022
    Sp. Puke (3330) AIR Puke 408,000 2022-11-10 2022-11-11 23510130832022 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERB.DEZINFEKTIM,DEZINSEKTIM,DERZITIM AMBJ.SPITALORE,UP 97 DT 12.10.2022,FT PER OF 375/1 DT 13.10.2022,NJ FIT 14.10.2022,KONT 375/13 DT 26.10.2022,FAT TAT 347 DT 2.11.2022,PV 4302 DT 26.10.2022
    Komiteti Shteteror i Kulteve AIR Tirane 18,427 2022-11-09 2022-11-10 17010870292022 Sherbime te tjera 1087029, Kultet, 602- shpenz sherbime pastrimi up nr 3 dt 11.01.2022 kont nr 2/3 dt 17.01.2022 fat nr 344/2022 dt 1.11.2022 kod op fw374qq397 pv i kryerjes se sherb