Treasury Transactions 2019-2025

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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 GRIFIN ALBANIA All 22,965,173.00 147 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
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 120,000 2025-03-27 2025-03-28 2721410382025 Sherbime te tjera 2141038,Shtepia e Femijes Shkollore 6-15 vjec, Dizinfektim ambjenteve te institucionit, kerkese 41 dt 5.3.25, urdher 41/1 dt 5.3.25, fat 126 dt 5.3.25, sit dt 5.3.25, pv 1 dt 5.3.25
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 120,000 2025-01-10 2025-01-14 175610140012024 Sherbime te tjera Ministria e Drejtesise, Dezinfektim ambiente te MD,Memo nr 836 dt 9.2.2024, UP nr 836/1 dt 9.2.2024, Pv marrje dorezim dt 5.12.2024, Fature nr 776/2024 dt 5.12.2024
    Sp. Bulqize (0603) GRIFIN ALBANIA Bulqize 120,000 2024-12-31 2025-01-06 42210130652024 Sherbime te tjera Dr.Sh. Spitalor Bulqize (1013065) likujdim dizefektim ambjentesh , fatura nr.808/2024 dt.23.12.2024, umd. nr.120 dt.23.12.2024, pvmd dt.23.12.2024.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) GRIFIN ALBANIA Tirane 50,000 2024-12-27 2024-12-30 26910111412024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011141 Fak. Drejtesise 2024,Sherbim dezifektimi per bibloteken,UP 22 dt 25.11.24,ftes of 880 dt 25.11.24,njof fit 26.11.24,fat 765 dt 3.12.24
    Gjykata e larte (3535) GRIFIN ALBANIA Tirane 117,440 2024-12-24 2024-12-26 44110290412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte 2024 - sherb dezinfektimi, UP nr.139 dt 29.05.2024, kontr nr.2814/1 dt 30.05.2024, fat nr.798/2024 dt 16.12.2024, akt marje ne dorz dt 16.12.2024
    Spitali Psikiatrik Elbasan (0808) GRIFIN ALBANIA Elbasan 150,000 2024-12-23 2024-12-24 30410130592024 Sherbime te tjera 1013059 Sp Psikiatrik Elbasan, Sherbim, dezinfektim deratizim, UP nr 325 dt 16.04.2024. Ftese per oferte 16.04.2024. Nj F 386 dt 19.04.2024. Kontrate nr 424 dt 13.05.2024, fature nr.801/2024 dt 17.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) GRIFIN ALBANIA Kavaje 50,000 2024-11-20 2024-11-21 20710140992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE SHERBIM DDD PV EMERGJENCE DT 4460 DT 07.11.2024 FATURE NR 730 DT 12.11.2024
    Galeria Kombetare e arteve (3535) GRIFIN ALBANIA Tirane 114,750 2024-11-12 2024-11-14 12310120212024 Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A -  sherbim dezfektimi i mabienteve, up nr 48 dt 21.10.2024, nj fit nr 114/1 dt 21.10.2024, kontr nr 114/5 dt 21.10.2024, fh nr 11 dt 21.10.2024, pvmd nr 114/6 dt 21.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2024-10-24 2024-10-25 18110110522024 Sherbime te tjera 1011052 inst.nx qe s'degjojne 2024, Sherbim dizifektimi ambjenti,UP 9.10.24,pv testim tregu 9.10.24,kontrate 10.10.24,pvmd 18.10.24,fat 658 dt 18.10.24,urdher 105 dt 21.10.24
    Akademia e Arteve (3535) GRIFIN ALBANIA Tirane 108,781 2024-10-21 2024-10-23 26410110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024- sherb dizifekt, up nr 40 dt 1.10.2024, njof fit nr 1267/2 dt 2.10.2024,  ft nr 635 dt 12.10.2024, pvmd nr 1267/6 dt 11.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2024-09-13 2024-09-17 15210110522024 Sherbime te tjera 1011052 inst.nx qe s'degjojne 2024, Sherbim dizifiktim ambjenti pune,UP 13 dt 8.9.23,PV komision blerje te vogla shpallje fituesi dt 8.9.23,kontr sherbimi 8.9.23,fat 542 dt 10.9.24,urdher 11.9.2024
    Spitali Psikiatrik Elbasan (0808) GRIFIN ALBANIA Elbasan 150,000 2024-09-11 2024-09-12 20910130592024 Sherbime te tjera 1013059 Sp Psikiatrik Elbasan, Sherbim, dezinfektim deratizim, UP nr 325 dt 16.04.2024. Ftee per oferte 16.04.2024. Nj F 386 dt 19.04.2024. Kontrate nr 424 dt 13.05.2024.PV dt 13/17.05.2024 dhe 7/27.6.2024.Fature nr 538 dt 08.09.2024.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GRIFIN ALBANIA Tirane 102,000 2024-08-15 2024-08-21 45410130012024 Sherbime te tjera 1013001 Min Shend sherbim dezinfekt,shkrese nr 2293 dt 16.05.24,urdh prok 44 dt 28.05.24,ftese of 2293.3 dt 28.05.24,proc verb 29.05.24,njoft fit 03.06.24,sit sherb 10.06.24,fat 440 dt 25.07.24
    Universiteti Politeknik (3535) GRIFIN ALBANIA Tirane 226,800 2024-07-15 2024-07-16 129410110402024 Sherbime te pastrimit dhe gjelberimit 1011040 UPT REKT - pag sherb dizifek ambjen, UP nr 41 dt 15.5.2024, ft of dt 17.5.2024,  njof fit dt 17.5.2024, ft nr 371 dt 26.6.2024,  pvmd dt 26.6.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) GRIFIN ALBANIA Tirane 15,000 2024-07-04 2024-07-08 7010111602024 Sherbime te tjera 1011160 Q. Nd. Rrjetit Telematik 2024, sherb dizefek, urdh nr 34 dt 25.6.2024, ft nr 362 dt 25.6.2024, pv dt 21.6.2024
    Qendra Kombetare e Emergjences (3535) GRIFIN ALBANIA Tirane 116,640 2024-06-18 2024-06-20 4010131432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013143 Qend.Komb.Tranzitore Emergje 2024 , Sherbim Dezifektimi , UP nr 6 dt 05.06.2024, FT nr 331/2024 dt 13.06.2024, PVM dt 13.06.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 117,180 2024-03-20 2024-03-21 2821410382024 Sherbime te tjera 2141038, Shtepia Femijes Shkollore 6-15 vjec,Dizifektim ambjenteve te institucionit, kerk 41 dt 26.02.2024, urdher nr 41/1 26.02.2024, fature nr 92 date 26.02.2024, situacion dt 26.02.2024, pvb nr 1 dt 26.02.2024
    Bashkia Ura Vajgurore (0202) GRIFIN ALBANIA Berat 93,600 2024-01-23 2024-01-25 83621670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,sherbim pastrim dizinfektim, kerkesa nr 2762/1 dt 07.09.2023 vkb 47 dt 26.12.2023 ft nr 452 dt 12.09.2023 prverbal marrje dorezim 19/3 dt 12.09.2023 relacion 2762/1 dt 11.09.2023 urdher 19 dt 07.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GRIFIN ALBANIA Tirane 596,160 2024-01-09 2024-01-12 38010131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 sherb dezinfektimi up 10/6 dt 7.2.2023 njf 13.2.2023 kontr 10/9 dt 21.2.2023 ft 669/2023 dt 15.12.2023 pv md 15.12.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 114,609 2023-12-26 2024-01-04 12110061612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2023,lik ft shp dezifektimi, form nr 4 dt 15.12.2023, ft nr 672/2023 dt 16.12.2023, pv md dt 15.12.2023