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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JOENA All 4,685,131.00 81 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 Sociale "Strehëza Tiranë" (3535) JOENA Tirane 79,889 2025-03-05 2025-03-06 721018192025 Shpenzime per pritje e percjellje 2101819, Qend Sociale Streheza- bl mat per pritje percjellje urdh 204/1 dt 12.11.2024 kerk 1.11.2024 ft 15120 dt 26.11.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) JOENA Tirane 18,990 2025-01-14 2025-01-15 29210140472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047  Drejtoria e Pergj. Permbarimit - lik shp. blerje materiale pastrimi, shkrese nr 1606/2 dt 31.10.2024 pvmd nr 1606/4 dt 15.11.2024 ft nr 1427/2024 dt 15.11.2024 fh nr 4 dt 15.11.2024
    Autoriteti i konkurrences (3535) JOENA Tirane 12,885 2024-11-27 2024-12-02 22210770012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1077001 Autoriteti i Konkurrences, lik materiale dezifektimi dhe pastrimi, urdher nr 771 dt 25.11.2024 pv nr 720/2 dt 18.11.2024 ft nr 14683/2024 dt 14.11.2024 fh nr 20 dt 18.11.2024
    Prefektura e qarkut Tirane (3535) JOENA Tirane 79,770 2024-11-18 2024-11-19 14610160722024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura Qarkut Tirane,  lik blerje materiale pastrimi, kerk dt 1.10.2024, sipas fat 14061 dt 23.10.24, fh 7 dt 23.10.24, pvmd dt 23.10.24
    Akademia e Fiskultures (3535) JOENA Tirane 16,560 2024-09-09 2024-09-10 33810110482024 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2024, lik ft furnizim me uji , up 44 dt 08.08.2024, pv dt 12.08.2024, ft nr 11930/2024 dt 12.08.2024, fh dt 12.08.2024
    Akademia e Fiskultures (3535) JOENA Tirane 8,500 2024-08-02 2024-08-06 30110110482024 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2024, lik ft bl uji, up nr 41 dt 19.07.2024, ft nr 11623/2024 dt 19.07.2024, fh dt 19.07.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) JOENA Tirane 119,651 2024-07-10 2024-07-12 8310121122024 Sherbime te pastrimit dhe gjelberimit 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pastrimi, up nr 13 dt 14.05.2024, fat nr 10188/2024 dt 17.05.2024, fh nr 4 dt 17.05.2024
    Akademia e Fiskultures (3535) JOENA Tirane 5,780 2024-06-28 2024-07-01 25810110482024 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2024, lik ft sherb me ushqim up nr 34 dt 18.06.2024, pv vl dt 18.06.2024 ft nr 11005/2024 dt 18.06.2024, fh dt 18.06.2024
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 118,799 2024-05-23 2024-05-24 8110140982024 Sherbime te tjera 1014098 Sh.K.B.S.B 2024 -shp. blerje materiale pastrimi, up nr 649/1 dt 29.4.2024 pvmd nr 649/3 dt 2.5.2024 ft 9443/2024 dt 2.5.2024 fh nr 1 dt 2.5.2024
    Agjensia Telegrafike Shqiptare (3535) JOENA Tirane 102,731 2024-05-10 2024-05-14 9210310012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1031001 Agj Telegraf Shqipt, lik materiale shkres 8.5.2024 ft 3 dt 7.5.2024
    Qendra Rinore TEN (3535) JOENA Tirane 119,980 2024-04-09 2024-04-11 2121018302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101830-Qendra Rinore TEN 2024-bl prod higjeno sanitare up 153/1 dt 13.11.2023 nj fit 23.11.2023 ft 7569 dt 17.11.2023 fh 2 dt 4.12.2023
    Autoriteti i konkurrences (3535) JOENA Tirane 107,080 2024-03-13 2024-03-19 5110770012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1077001 Autoriteti i Konkurrences, lik materiale pastrim & dezinf, sipas fatures 807 dt 20.2.24, upag 177 dt 5.3.24, pv dt 20.2.24, fh 5 dt 4.3.24
    Galeria e Artit Tirana (3535) JOENA Tirane 99,820 2024-02-22 2024-02-23 181018292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101829-Galeria e Arteve Tirane 2024-Blerje materjale pastrimi Up 15 dt 02.02.2024 Ft. 732/2024 dt. 12.02.2024 Fleteh 3 dt.12.02.2024 Pv marrje 12.02.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) JOENA Tirane 47,575 2023-11-20 2023-11-21 18710120122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKVT 1012012- bl mater pastrimi up 29 dt 12.10.2023 ft 7424/2023 dt 14.11.2023 fh 8 dt 14.11.2023 pv md 14.11.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) JOENA Tirane 107,940 2023-11-13 2023-11-14 13210141062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik bl. materiale pastrimi, up nr 446/1 dt 10.10.2023 pvmd nr 446/3 dt 16.10.2023 ft nr 6878/2023 dt 16.10.2023 fh nr 9, 9/1 dt 6.11.2023
    Prefektura e qarkut Tirane (3535) JOENA Tirane 68,160 2023-11-08 2023-11-09 17710160722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Qarkut Tirane materiale pastrimi fat nr 7112 fh nr 10 dt 24.10.23 pvmd dt 24.10.23
    Agjensia e Mjedisit dhe Pyjeve (3535) JOENA Tirane 109,300 2023-10-20 2023-10-23 26810260602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026060 Agjensia Komb e Mjedisit 2023, lik materiale per pastrim dezifektim, up nr 36 dt 2.10.2023 pvmd nr 8102/3 dt 3.10.2023 ft nr 6516 dt 4.10.2023 fh nr 15 dt 4.10.2023
    Autoriteti i konkurrences (3535) JOENA Tirane 16,610 2023-10-17 2023-10-19 23910770012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti i Konkurrences, lik materiale pastrim & dezinf, sipas fatures 6628 dt 6.10.23, upag 564 dt 9.10.23, pv dt 6.10.23, fh 26 dt 16.10.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) JOENA Tirane 116,671 2023-09-15 2023-09-19 13410102792023 Kancelari 1010279 D Pergj Akred bl kancel up 11 dt 15.6.2023 pv 16.6.2023 ft 3778/2023 dt 16.6.2023 fh 6 dt 16.6.2023
    Akademia e Fiskultures (3535) JOENA Tirane 3,000 2023-09-06 2023-09-08 33210110482023 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2023, lik furnizime dhe sherbime per ushqim (uje), up nr 50 dt 15.8.2023 pv nr 1948/1 dt 15.8.2023 ft nr 5228/2023 dt 15.8.2023 fh nr 23 dt 15.8.2023