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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUREL LILO All 2,220,400.00 16 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 e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 100,000 2021-09-09 2021-09-10 28510111532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Studimeve Albanalogjike sherbim dezinf. pv emergjence 22.7.21 ft 4/2021 dt 22.7.21 , ub40/1 dt 10.6.21
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 100,000 2021-09-09 2021-09-10 28610111532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Studimeve Albanalogjike sherbim dezinf. pv emergjence 22.7.21 ft 2/2021 dt 22.7.21 , ub40/1 dt 10.6.21
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 120,000 2021-07-27 2021-07-29 24410111532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Studimeve Albanalogjike sherbim pv emergjence 23.7.21 ft 23.7.21 nr 6
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 120,000 2021-07-14 2021-07-15 22710111532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Studimeve Albanalogjike sherbim pv 8.7.2021 ft 9.7.2021 nr 1
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AUREL LILO Tirane 118,800 2020-06-17 2020-06-22 21610110012020 Sherbime te pastrimit dhe gjelberimit MASR,Sherbim dezifektim Convid-19,U.prok nr 17 prot 2133 dt 27/03/2020,P.Verbal mbi zhvill e proced dt 03/04/2020,Fat nr 13 dt 03/04/2020 seri 87501463
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AUREL LILO Tirane 108,000 2020-06-12 2020-06-15 12010290012020 Sherbime te tjera 1029001-Keshilli i Larte Gjyqesor 602-sherbim dezinfektimi, urdh 31, dt 03.06.2020, memo 14.04.2020, ft n r15,. dt 15.04.2020, seri 87501465
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AUREL LILO Tirane 118,800 2020-06-08 2020-06-10 20610060472020 Te tjera materiale dhe sherbime speciale 1006047 Aut. Komb. Ujsj. Kan.shp dezinfektimi up 780/3 dt 16.3.2020 ft 10 dt 30.3.2020 ser 87501460
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 60,000 2020-06-04 2020-06-05 13210111532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Stud.Albanologjike lik shp dizinfektimi , u prok nr 155/3 dt 26.05.2020 ft nr 28 dt 26.05.2020 seri 8750179
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 120,000 2020-05-27 2020-05-28 12610111532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Stud.Albanologjike shpenz dizinfektimi up nr 155/1 dt 20.05.2020 fat nr 87501475 dt 20.05.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 120,000 2020-05-27 2020-05-28 12710111532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Stud.Albanologjike shpenz dizinfektimi up nr 155/2 dt 21.05.2020 fat nr 87501476 dt 21.05.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) AUREL LILO Tirane 50,000 2020-04-22 2020-04-23 21210140472020 Sherbime te tjera 1014047 Drejt Pergj Permbarimit (sipas tabeles se miratimit Min Fin) shpenz dezinfektimi i ambjenteve kerkesa 526 date 10.03.2020 fat sr 87501461 date 01.04.2020
    Autoriteti Rrugor Shqiptar (3535) AUREL LILO Tirane 117,600 2020-04-21 2020-04-23 34510060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Sherbime Dezinfektimi Shkresa Nr. 2006/1 Dt 30.03.2020 fat 854 dt 11.03.2020 ser 75115298 PV emergjence dt 11.03.2020 Bazuar ne autorizimin e MFE dt 21.04.2020
    Autoriteti Rrugor Shqiptar (3535) AUREL LILO Tirane 117,600 2019-12-30 2020-01-17 122010060542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Sherbim Disifektimi Shkresa Nr. 11423/2 Dt 17.12.2019 Shkresa 11423/1 dt 13.12.2019 fat 823 dt 13.12.2019 ser 75115267 PV fondi limit dt 13.12.2019
    Qendra Botimeve per Diasporen (3535) AUREL LILO Tirane 37,200 2019-10-16 2019-10-17 9310870322019 Sherbime te tjera 1087032,lik shpenzime te tjera , ft 799 dt 9.10.2019 , kerkese nr 194/1 dt 2.10.2019 , pv 194/2 dt 2.10.2019 , urdher nr 194/4 dt 2.10.2019 , ft of 194/5 dt 3.10.2019 , pv 194/6 dt 3.10.2019 ,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AUREL LILO Tirane 118,800 2019-08-05 2019-08-06 15210140962019 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave sherbim dezinfektimi up nt 13 date 12.07.2019 pv date 12.07.2019 fat nr 776 date 22.07.2018 sr 75115219
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 693,600 2019-05-27 2019-05-28 16710111532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia e Stud Albanologjike ,shp dezinfektimi up nr 169 dt 03.05.2019 fat nr 57888485 fh nr 08 dt 20.05.2019
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