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 Artur Sokoli All 7,792,487.00 35 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
    Laboratori i barnave (3535) Artur Sokoli Tirane 288,822 2024-02-27 2024-02-29 2110130562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKB Mjekesore,lik miremb sist kondicionim,urdh prok nr 6 dt 21.09.2023,ft oferte 21.9.2023,njof fit 25.09.2023,kontr 2971/11 dt 6.10.2023,fat 138 dt 28.12.2023,proc ver dt 29.12.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 78,000 2024-01-11 2024-01-15 64310200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondic, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 135/2023 dt 22.12.2023, pv md dt 26.12.2023
    Laboratori i barnave (3535) Artur Sokoli Tirane 1,800 2023-12-23 2023-12-28 19010130562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj Barnave,lik vendosje mater hidraulike, diference fature ,autorizim 1960/4 dt 29.5.2023,fat 70/2023 dt 20.06.2023,procverb dt 20.06.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 129,600 2023-12-12 2023-12-13 59910200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondic, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 134/2023 dt 04.12.2023,pv md dt 04.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Artur Sokoli Tirane 22,464 2023-12-08 2023-12-13 24510100972023 Sherbime te tjera 1010097 Drej Pas Par Parave, shp mirembajtje kondic. U nr 68 dt 16.06.2023, pv vl ofertash dt 19.06.2023, ft 133/2023 dt 04.12.2023, pv kryerje sherbimi dt 01.12.2023
    Laboratori i barnave (3535) Artur Sokoli Tirane 294,378 2023-11-17 2023-11-30 16910130562023 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Barnave,lik miremb sist kondicionimi,urdh prok nr 6 dt 21.09.2023,ftese oferte 21.09.23,njoffit 25.09.23,kontr 2971/11 dt 6.10.2023,fat 124 dt 30.10.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 76,800 2023-11-10 2023-11-13 54510200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondic, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 126/2023 dt 03.11.2023,pv md dt 07.11.2023
    Laboratori i barnave (3535) Artur Sokoli Tirane 46,800 2023-11-03 2023-11-07 14610130562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj Barnave,lik mater hidraulike,autorizim 1960/4 dt 29.5.2023,fat 70/2023 dt 20.06.2023,procverb dt 20.06.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 1,068,000 2023-10-23 2023-10-24 51710200012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1020001 Dr.Pergj. Arkivave 2023, lik ft bl pajisje kondicioner, up nr 476 dt 13.09.2023, njoft fit dt 14.09.2023, ft nr 123/2023 dt 11.10.2023, fh dt 11.10.2023,
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 62,400 2023-10-23 2023-10-24 50710200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb mirmb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 121/2023 dt 02.10.2023, pv md dt 03.10.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Artur Sokoli Tirane 7,200 2023-09-27 2023-09-29 28510171422022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mirembajtje aparaturave, pv 1496/1, dt 29.8.23, pv 04.09.23, ft 117, dt 04.09.23
    Akademia e Arteve (3535) Artur Sokoli Tirane 213,600 2023-09-25 2023-09-26 22410110472023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti i Arteve 2023, lik Riparim (mirembajtje) kondicioner, UP nr. 42 date 22.08.2023 Njoftim fituesi nr.601/6, date 23.08.2023 Fat nr. 118 date 07.09.2023 Kontrata nr.601/8, date 29.08.2023 pv nr 601/11, date 07.09.202
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 75,600 2023-09-19 2023-09-22 45110200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondicioneresh, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 115/2023 dt 02.09.2023, pv md dt 11.09.2023
    Avokati i popullit (3535) Artur Sokoli Tirane 498,576 2023-09-15 2023-09-19 32210660012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Avokati i Popullit 1066001-blerje kondicionere up 31.07.2023 ft of 31.07.2023 nj fit 4.08.2023 ft 104 dt 7.08.2023 fh 8 dt 7.8.2023 pv 7.8.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 69,600 2023-08-16 2023-08-18 40710200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mimb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 97/2023 dt 01.08.2023, pv md nr 2793/5 dt 07.08.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 128,400 2023-08-03 2023-08-07 38610200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 77/2023 dt 05.07.2023, pv md dt 17.07.2023
    Sherbimi mjeko ligjor (3535) Artur Sokoli Tirane 480,000 2023-07-31 2023-08-01 11410140442023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Instituti i Mjekesise Ligjore riparim pajisje kondicionimi up nr 13 date 22.06.2023 njof fit 05.07.2023 fat nr 89 date 20.07.2023 pv 13.07.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Artur Sokoli Tirane 76,707 2023-07-19 2023-07-21 12710100972023 Sherbime te tjera 1010097 Drej Pas Par Parave, shp mirembajtje kondic. U nr 68 dt 16.06.2023, pv vl ofertash dt 19.06.2023, ft 78/2023 dt 05.07.2023, pv kryerje sherbimi dt 05.07.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 140,040 2023-07-03 2023-07-06 31210200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 64/2023 dt 29.05.2023, pv md dt 13.06.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Artur Sokoli Tirane 112,980 2023-06-06 2023-06-07 16010112642023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011264 A.S.C.A.P 2023- 602 sherbim riparim mirembajtje sistemi kondicionimi, UP nr.83 dt 03.05.2023, PV vl. ofertave nr.382/2 dt 08.05.2023, fature nr.61/2023 dt 16.05.2023, pvmd 382/3 dt 16.05.2023