Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 AIR All 69,905,597.00 365 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
    Komiteti Shteteror i Kulteve AIR Tirane 18,443 2025-09-15 2025-09-16 15510870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 ,kont nr.41 dt 22.1.25 ft nr.311 dt 29.8.25
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 13,440 2025-09-10 2025-09-12 11710820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik  ft sherb pastrimi, kontr ne vazhd nr 24 dt 17.01.2025, ft nr 309/2025 dt 29.08.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) AIR Tirane 114,000 2025-09-10 2025-09-12 15510670012025 Te tjera materiale dhe sherbime speciale 1067001-KMSHC-Sherbim dizinfektimi Urdher 76 dt 2.9.2025 Shkrese 577 dt 4.6.2025 Ft 243 dt 2.7.2025 Pv sherb dt 2.7.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-09-11 2025-09-12 11710870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 , Sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.310/2025 dt 29.8.25
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2025-09-09 2025-09-10 11110131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURE 274  DT 30.07.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-09-02 2025-09-03 38810121182025 Sherbime te pastrimit dhe gjelberimit 2025 Drejtoria Rajonale AKPA Elb,  sherbim pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 313/2025 dt 29.08.2025
    Instituti shendetit publik Tirane (3535) AIR Tirane 4,034,010 2025-08-26 2025-08-28 32810130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfetimi  mk nr 31/35 dt 08.12.2023 kont nr 461/93 dt 03.07.2025, kontr  nr 419/127 dt 04.08.2025, fat nr 292  dt 13.08.2025, pvmd nr 461/139 dt 13.08.2025   sit dt 13.08.2025
    Komiteti Shteteror i Kulteve AIR Tirane 18,443 2025-08-26 2025-08-27 14010870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , up nr.6 dt 8.1.25 , njo fit dt 17.1.25 , ft nr.271 dt 30.7.25
    Instituti shendetit publik Tirane (3535) AIR Tirane 640,044 2025-08-18 2025-08-20 28910130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare ,mk nr 31/35 dt 08.12.2023 kontr   nr 419/107   dt 16.07.2025   fat nr 259  dt 18.07.2025 situacion, pvmd dt 18.07.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 105,709 2025-08-18 2025-08-19 10210121312025 Sherbime te pastrimit dhe gjelberimit 1012131 Qendra e Formimit Profesional - Sherbim Pastrimi, Urdher Prok nr.44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr.272/2025 dt .30.07.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2025-08-13 2025-08-18 4810101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr up 10 dt 12.2.2025 pv 13.2.2025 kontr sherb 14.2.2025 pv md 3.6.2025 ft 170/2025 dt 29.5.2025
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2025-08-14 2025-08-15 10710820012025 Sherbime te pastrimit dhe gjelberimit 1082001 Kesh Komb i Kont 2025, lik  ft sherb pastrimi, kontr ne vazhd nr 24 dt 17.01.2025, ft nr 282/2025 dt 31.07.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-08-08 2025-08-12 10510870262025 Sherbime te tjera 1087026 - AAPAAE 2025 , Sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.270 dt 30.7.25
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2025-08-06 2025-08-08 9810131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIMI PASTRIMI FATURE NR 230 DT 30.06.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-08-04 2025-08-05 34410121182025 Sherbime te pastrimit dhe gjelberimit 2025 Drejtoria Rajonale AKPA Elb,  sherbim pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 273/2025 dt 30.07.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 105,709 2025-07-23 2025-07-24 9010121312025 Sherbime te pastrimit dhe gjelberimit 1012131 Qendra e Formimit Profesional - Sherbim Pastrimi, Urdher Prok nr.44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr.231/2025 dt 30.06.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) AIR Vlore 1,045,560 2025-07-18 2025-07-21 2821600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE DEZINFEKTIMI KONT NR 401/16 DT 23.06.2025 UP NR 136 DT 03.06.2025 FAT NR 226 DT 26.06.2025 F.H NR 4 DT 26.06.2025
    Qend. Zhvillimit Durrës (0707) AIR Durres 117,600 2025-07-18 2025-07-21 11010131362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/Qendra e Zhvillimit Rezidencial FAT 214 SHERBIM 3D
    Instituti shendetit publik Tirane (3535) AIR Tirane 3,326,910 2025-07-17 2025-07-18 26810130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/17 dt 07.07.2023kontr  nr 491/93  dt 03.07.2025, fat nr 246  dt 05.07.2025 sit  dt 05.07.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-07-10 2025-07-11 9110870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 , Sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.233 dt 30.6.25