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 JOENA All 4,343,106.00 73 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
    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
    Drejtoria e Pergjithshme e Permbarimit (3535) JOENA Tirane 119,430 2023-08-04 2023-08-07 16510140472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejtoria e Pergj. Permbarimit blerje materiale shkrese miratim kerkese 03.07.2023 fat nr 4069 date 06.07.2023 fh nr 1 date 06.07.2023
    Galeria e Artit Tirana (3535) JOENA Tirane 79,304 2023-06-14 2023-06-16 3521018292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101829 - GALERI TIRANA 2023-602- lik blerje materiale pastrimi up 29 dt 31.5.23 njoft fit 110/2 dt 1.6.23 ft 3539 dt 6.6.23 fh 6 dt 6.6.23
    Akademia e Fiskultures (3535) JOENA Tirane 25,500 2023-05-24 2023-05-25 20910110482023 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2023, lik furnizime dhe sherbime me ushqim (blerje uje), up nr 29 dt 5.5.2023 pv dt 5.5.2023 ft nr 2915/2023 dt 5.5.2023
    Sherbimi i Kontrollit te Brendshem (3535) JOENA Tirane 49,999 2023-04-19 2023-04-25 7210140982023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014098 DSHKBB 2023, shpenz blerje materiale pastrimi up nr 399 date 24.03.2023 fat nr 2000/2023 date 29.03.2023 fh nr 10 date 29.03.2023
    Agjensia Telegrafike Shqiptare (3535) JOENA Tirane 57,066 2023-04-14 2023-04-20 7210310012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1031001-Agjensia Telegrafike Shqiptare, materiale per pastrim, kerkese nr 204 dt 16.03.2023, U P 5 dt 07.04.2023, ft 2126/2023 dt 11.04.2023, fh nr 6 dt 11.04.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) JOENA Tirane 590 2023-04-07 2023-04-11 3810112372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011237 AKKSHI 602 - blerje e furnizime te pergjithshme , memo dt 21.03.23, fat 1513 dt 23.03.23, fh nr 3 dt 23.03.23, pv dorezim dt 23.03.23
    Autoriteti i konkurrences (3535) JOENA Tirane 103,310 2023-02-07 2023-02-09 2610770012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti i Konkurrences, lik materiale pastrim & dezinf, fat 569/2023 dt 31.1.23, upag 90 dt 6.2.23, pv dt 31.1.23, fh 4 dt 6.2.23
    Arkivi Shteteror i Sistemit Gjyqesor (3535) JOENA Tirane 106,148 2023-01-24 2023-01-26 11610141062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror i Sistemit Gjyqesor Materiale pastrimi up nr 727/1 date 13.12.2022 fat nr 385872992/2022 date 20.12.2022 fh nr 9 date 20.12.2022