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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-11-13 2024-11-14 60410121192024 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherb pastrimi up.17.01.2024 fto.17.01.2024 kontr fat.381/2024 procesverbal
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-11-11 2024-11-12 17710920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave,  kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 379 dt 30.10.2024, pvmd dt 30.10.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-11-08 2024-11-12 9810820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, kontr ne vazhd nr 25 dt 15.01.2024, ft nr 382/2024 dt 31.10.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-11-08 2024-11-11 18810870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.380 dt 30.10.24
    Instituti shendetit publik Tirane (3535) AIR Tirane 594,576 2024-11-06 2024-11-07 49610130482024 Sherbime te tjera 1013048 ISHP 2024 lik sherbim dezifektimi ne zonat bregdetare, mk nr 31/35dt 08.12.2023 kontrate 10 nr 889/109 dt 16.10.2024 pvmd nr.889/117 dt 25.10.2024 ft nr 3582024 dt 17.10.2024
    Kuvendi Popullor (3535) AIR Tirane 76,000 2024-10-25 2024-10-28 88510020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, fat 336/2024 dt 30.9.24, raport 119/10 dt 21.10.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-10-23 2024-10-25 15910150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi Tetor 2024 Kontr ne vazhd 35/5 dt 15.2.2024 Ft 359 dt 21.10.2024 Pv 35/13 dt 21.10.2024
    Biblioteka kombetare (3535) AIR Tirane 84,000 2024-10-22 2024-10-25 24210120252024 Te tjera transferime korrente 1012025 Biblioteka - sherbim pastrim per larje per aktivitet, prg nr 421/3 dt 05.08.2024, up nr 116 dt 08.10.2024, ft ofrt nr 594/1 dt 08.10.2024, fat nr 354 dt 14.10.2024, pvmd dt 14.10.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,010,896 2024-10-22 2024-10-23 46710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/35 dt 08.12.2023 kont nr 889/89  dt 30.09.2024  sit nr 1 dt 30.09.2024  ft nr 314 dt  04.10.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2024-10-22 2024-10-23 17410870262024 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE-sherbim pastrimi, vazhdim kontrate nr 25/4 prot dt 29.01.2024, fature nr.331 dt 30.9.24
    Drejtori Rajonale AKPA Fier (0909) AIR Fier 108,050 2024-10-10 2024-10-11 51710121192024 Sherbime te tjera 1012119 Drejtoria Rajonale e AKPA Fier, Sherbime te tjera shtatori/2024,kontrata nr.69/6 dt.26.09.2024
    Komiteti Shteteror i Kulteve AIR Tirane 17,688 2024-10-09 2024-10-10 15410870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.332/2024 dt 30.9.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Tirane 19,400 2024-10-03 2024-10-04 16210920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave,  kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 333 dt 30.09.2024, pvmd dt 30.09.2024
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 12,960 2024-10-02 2024-10-03 8710820012024 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, ft nr 334/2024 dt 30.09.2024, kontr nr vazhd nr 25 dt 15.01.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 626,688 2024-09-26 2024-09-27 41410130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim dezinsektimi mk nr 31/35 dt 08.12.2023 kont nr 989/70 dt 11.09.2024 ft nr 314 dt 13.09.2024  sit   dt 13.09.2024 p.v mar dorz nr 347/10 dt 13.09.2024
    Komiteti Shteteror i Kulteve AIR Tirane 17,688 2024-09-26 2024-09-27 14710870292024 Sherbime te tjera 1087029,KSHK- Sherb pastrim zyrash, Kontr vazhdim nr. 28 dt 16.01.2024,  FT nr.299/2024 dt 29.8.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AIR Tirane 9,800 2024-09-25 2024-09-26 13910150042024 Sherbime te pastrimit dhe gjelberimit Qend.Stud.dhe Publ.per Arber- Sherbim pastrimi 16 gusht -16 shtator 2024 Kontrate ne vazhd 35/5 dt 15.2.2024 Pv sherbimi 35/12 dt 16.9.2024 Ft 316 dt 16.9.2024
    Shk Prof. "Arben Broci " Shkoder (3333) AIR Shkoder 120,000 2024-09-23 2024-09-24 8210121522024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, Dizenfektim, fond limit 3 dt 8.8.24, up 3 dt 13.8.24, fo dt 13.8.24, kp dt 18.8.24, njf + fond limit perf dt 19.8.24, rrpp 468 dt 28.2.24, sit + fat 313/2024 + pv ,dt 10.9.24
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 61,714 2024-09-18 2024-09-23 7210101402024 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, shp pastrimi up 14.2.2024 pv 15.2.2024 kontr sherb 15.2.2024 ft 284/2024 dt 20.8.2024 pv md 20.8.2024
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,010,896 2024-09-19 2024-09-20 38810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/35 dt 08.12.2023  kont nr 889/48 dt 26.08.2024 sit dt 30.08.2024  ft nr 300 dt 30.08.2024 p.v mar dorz dt 02.09.2024