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 info@ais.al. 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S.L.M. All 13,515,253.00 245 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 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 24,306 2020-05-28 2020-06-01 5210920012020 Sherbime te tjera 1092001 ISSK PASTRIM ZYRASH KONTR 18/3 DT 27.02.2020 FT 88903864 DT 07.05.2020
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-05-27 2020-05-28 5910820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit Sherb pastrimi kontr vazhd 20.01.2020 fat 88903863 nr 413 dt 07.05.2020
    Q.Form. Profes. Nr.4 Tirane (3535) S.L.M. Tirane 119,820 2020-05-19 2020-05-20 3310102172020 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 2020-602, (sipas tabeles se miratimit)Blerje materiale pastrimi, up nr 76 prot. 154/3 dt 28.02.2020, fat nr 205, serial 87282355, dt 28.02.2020, fh nr 3 dt 28.02.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) S.L.M. Tirane 186,240 2020-05-15 2020-05-18 5610870272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087027, AKCESK, lik materiale pastrimi , ft nr 20 dt 25.02.2020 seri 87282320 fh nr 1 dt 25.02.2020 urdher 11 dt 10.02.2020 nr 35 dt pv 10.02.2020 nr 35/1 u prok nr 12 dt 10.02.2020 nr 35/2 ,ft of 35/3 dt 10.02.2020 pv 35/13 dt 21.02.202
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 6,000 2020-05-13 2020-05-15 6310111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 20-03 dat 06.1.2020 seri 88903986 dt 2.4.20
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-05-13 2020-05-15 6110111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 20-03 dat 06.1.2020 seri 88903962 dt 7.5.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) S.L.M. Tirane 98,332 2020-05-08 2020-05-11 5410102772020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Trajt.Koncens, lik ft blerje mat pastrimi, up nr 57/1 dt 09.03.2020, pv dt 10.03.2020, seri 86617086 dt 11.03.2020, fh dt 11.03.2020,
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-04-30 2020-05-04 5110820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit - Pastrim ambjente mars 2020 up. 1 dt 20.01.2020 pv. 20.01.2020 kont sherbimi dt.20.01.2020 fat 331 serial 88903981 dt 01.04.2020
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 258,600 2020-03-30 2020-04-09 15710140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise Materiale Pastrimi Urdher Prokurimi nr 1634/1 dt 10.03.2020, Ft oferte nr 1634/2 dt 10.3.2020, njoft fit dt 11.03.2020, PV M.Dorezim dt 12.03.2020, Ft nr 292 serial 86617092 fh nr 25 dt 12.03.2020
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 504,000 2020-03-30 2020-04-09 15810140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise Blerje Maska dhe Doreza, UP 1679/2 dt 12.03.2020, ft oferte 1679/3 12.3.2020, njoft fit 13.03.2020, pv m dorez 13.03.20, ft nr 295 serial 86617095, fh nr 26 dt 13.03.20
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 10,344 2020-03-19 2020-03-31 3010820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit - patrim ambientesh, up nr 1, dt 20.01.220, pv 20.01.2020, kon 20.01.2020, ft nr 212, dt 28.02.2020, seri 87283262
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2020-03-12 2020-03-17 2310111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 18-209 dat 31.1.2020 seri 85461350
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2020-03-12 2020-03-17 2610111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 18-209 dat 28.2.2020 seri 87282360
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 10,000 2020-03-02 2020-03-04 1710111602020 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik 2020 sherbim kont 18-209 dat 31.12.2018 fat 1094 seri 84244280
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 3,795 2020-02-17 2020-02-18 1410820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit - Pastrim ambjente Janar 2020 up. 1 dt 20.01.2020 pv. 20.01.2020 kont sherbimi dt.20.01.2020 fat 9 serial 87282309 dt 30.01.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. Tirane 11,160 2020-01-22 2020-01-23 32910870342019 Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese sherbim pastrimi , kontr nr 141/02 dt 7.02.2019 , ft nr 84244281 dt 27.12.2019