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 ALBANIAN CONTRACTING All 2,460,328.00 20 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN CONTRACTING Tirane 99,600 2024-03-20 2024-03-26 16910160792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079-Aparati Drejt Pergj Pol.Shtetit shp miremb sist ngrohes pv konstat 520 dt 22.2.2024 pv emergj 23.2.2024 ft 6/2024 dt 23.2.2024 sis 22.2.2024
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 168,000 2023-08-29 2023-09-01 8710870112023 Sherbime te tjera 1087011,Inspektorati Qendror -likujdim sherb emergjence per sistemin e kondicionimit pv emergj i ngj se ndodhur 29.06.2023 pv nr 4v 14.08.2023ft 48 dt 14.8.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN CONTRACTING Tirane 23,760 2023-03-31 2023-04-03 12810150012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria per Evropen dhe Punet e Jashtme mirmb kondicioner pv date 09.02.2023 fat nr 9/2023 dt 01.02.2023
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 84,000 2022-11-22 2022-11-23 13510870112022 Sherbime te tjera 1087011 Inspektoriati Qendror, 602- lik hserb ne sist e kondicionerit chiller kerk sherb 7.7.2022 pv 8.7.2022 kont 293/2 dt 11.07.2022 akt md 21.11.2022ft 68/2022 dt 27.10.2022
    Materniteti Tirane (3535) ALBANIAN CONTRACTING Tirane 27,600 2022-08-05 2022-08-08 37310130502022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ ''M.Geraldine'' superviz rehabil ambient covid ,kerkese 800 dt 15.10.2021,urdh brendsh 10.12.2021,fat 8/2022 dt 26.01.2022,certif dorez 10.01.2022
    Materniteti Tirane (3535) ALBANIAN CONTRACTING Tirane 106,800 2021-12-31 2022-01-10 67910130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie konsulence projekti kerkese 909/1 dt 25.11.2021 UB per zbatim 909/2 dt 25.11.2021 pv studim tregu 23.12.2021 ft 92/2021 dt 23.12.2021 pv marrje dorz 23.12.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIAN CONTRACTING Tirane 90,000 2021-12-20 2021-12-23 25010910012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1091001,KOM MBR DISKRIM lik te tjera paisje zyre urdh nr 137 dt 29.09.2021 fat nr 83/2021 dt 03.12.2021 fhyrje nr 4 dt 13.12.2021
    Instituti shendetit publik Tirane (3535) ALBANIAN CONTRACTING Tirane 97,320 2021-10-20 2021-10-22 48810130482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP riparim i cillerit te lab virologjise ft nr 74/2021 dt 07.10.2021 pv mar dor nr 1226/1 dt 07.10.2021
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 4,800 2021-08-24 2021-08-25 8810870112021 Sherbime te tjera 1087011,I Qendror , lik riparim kondisioneri , pv emergjent 4 dt 26.02.2021 pv 12.07.2021 ft rn 13 dt 26.02.2021 kod operatori ee030cf356
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBANIAN CONTRACTING Tirane 18,000 2021-08-16 2021-08-17 15610171262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE - sherb miremb pajisje zyre , up nr 1081 dt 06.07.2021 ft nr 9/2021 dt 06.07.2021 pv dt 06.07.2021
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 4,800 2021-05-05 2021-05-06 3310870112021 Sherbime te tjera 1087011,I Qendror , riparim kondicionimi , pv emergjent4dt26.02.2021pv25.02.2021ft nr 3/2021dt26.02.2021
    Instituti shendetit publik Tirane (3535) ALBANIAN CONTRACTING Tirane 68,400 2020-11-20 2020-11-23 49610130482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 I.SH.P. 2020 RIPARIM CHILLERI VIROLOGJISE FT 89842236 DT 22.09.2020 PVMD 22.09.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIAN CONTRACTING Tirane 97,000 2020-10-29 2020-10-30 17510910012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1091001 Komisioneri Mbrojtjes Diskriminim,shpenz te tjera paisje urdh nr 116 dt 08.10.2020 fat nr 107 dt 28.10.2020 seriale 89842249 fhyrje nr 3 dt 28.10.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN CONTRACTING Tirane 390,252 2019-12-20 2019-12-23 93910150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Evrop Pune Jasht,lik miremb kondic ,urdh prok nr 7 dt 20.03.2019,ftese oferte 20.03.2019,proc verb dt 20.03.2019,fat 116 dt 16.10.2019 seri 814330113,situacion dt 16.10.2019
    Biblioteka kombetare (3535) ALBANIAN CONTRACTING Tirane 198,000 2019-09-11 2019-09-12 20510120252019 Shpenzime per mirembajtjen e objekteve specifike 1012025 ,Bibloteka Kombetare , lik sherb impiantesh,urdh prok nr 93 dt 31.07.2019,njoft fit 05.08.2019,kontrate 479/3 dt 20.08.2019,situac 27.08.2019,fat 95 dt 27.08.2019 seri 59379992
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN CONTRACTING Tirane 396,828 2019-08-19 2019-08-20 62610150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Evrop Pune Jasht,lik mirembajtje kodisioneri,fat nr 35 dt 24.07.2019 seri 59379982 PV nr 3 dt 25.03.2019 Ftese ofert nr 7/1 dt 20.03.2019 urdh prok nr 7 dt 20.03.2019
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 14,132 2019-07-12 2019-07-18 10510870112019 Garanci te tjera, te vitit vazhdim,Te Dala INSPEK QENDROR 2019 lik 5 % GARANCIE , UP NR 61 DT 8.09.2014 , PV 9.09.2014 , KONTR 270 DT 3.11.2014 SIG KONTR 16 SERI 00043146 , FT TAT 68 DT 16.12.2014 SERI 0043146 , AKT 270/3 DT 5.12.2014, AKT KOLAUDIMI 313/2 DT 4.12.2014,FH NR27 DT 1
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 106,000 2019-06-05 2019-06-07 8210870112019 Sherbime te tjera INSPEK QENDROR 2019 lik sherb miremb kondic. up 6 dt 26.4.20109 pv f5 dt 26.4.2019 ft 47 dt 8.5.2019 ser 59379944 sit sherb dt 8.5.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN CONTRACTING Tirane 345,036 2019-02-05 2019-02-06 4410150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Evrop Pune Jasht,lik miremb kondic materiale,urdh prok nr 12 dt 10.04.2018, ftese oferte 10.4.2018,proc verb dt 10.04.2018, situac nr 2 dt 02.10.2018,fat 81 dt 02.10.208 seri 59379862
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIAN CONTRACTING Tirane 120,000 2019-01-31 2019-02-01 1910910012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001,sherbim fat nr 7 dt23.01.2019 seri 59379903 dt 23.01.2019 kerkese dt 31.12.2018 akt konstatim dt 31.12.2018
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