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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    •  * 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 NAIM 2020 All 46,542,277.00 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
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 2,565,000 2024-11-20 2024-11-21 34721018152024 Sherbime te tjera 2024, 2101815, APR-pastrimi i baseneve te liqeneve vazhd  kont 1873/9 dt 2.10.2024 ft 14 dt 11.11.2024 sit 11.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 4,275,000 2024-11-08 2024-11-11 32921018152024 Sherbime te tjera 2024, 2101815, APR-pastrimi i baseneve te liqeneve up 692 dt 2.09.2024 nj fit 30.09.2024 kont 1873/9 dt 2.10.2024 ft 13 dt 28.10.2024 sit 3-10.2024-28.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 4,500,000 2023-09-04 2023-09-06 32421018152023 Sherbime te tjera 2101815-APR 2023-602, sherb pastrimi te baseneve te liqenet, sipas kon ne vazhdim 281/14,dt 06.5.21, ft nr 7, dt 29.08.23, sit sherbimi 2, dt 30.06.23-28.08.23,pv 29.08.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 2,700,000 2023-07-17 2023-07-19 24221018152023 Sherbime te tjera 2101815-APR 2023-602, sherb pastrimi te baseneve te liqenet, sipas kon ne vazhdim 281/14,dt 06.5.21, ft nr 2,dt 23.06.23, sit sherbimi 1,dt 02.06.23-22.06.23
    Q.K.P. Azilkerkuesve Babrru (3535) NAIM 2020 Tirane 118,440 2022-11-16 2022-11-17 31910160572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2022 blerje fidane dhe lule , kerkese nr 307 dt 20.10.2022 pv 30/2 dt 21.10.2022 pvmd 307/4 dt 21.10.2022 ft nr 11 dt 21.10.2022 fh nr 91 dt 21.10.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NAIM 2020 Tirane 117,540 2022-11-16 2022-11-17 32010160572022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2022 shpenzime pastim pusetash kerkese nr 309 dt 20.10.2022 pv 309/2 dt 8.11.2022 komis 309/3 dt 9.11, pvmd 309/4 dt 9.11.2022 ft nr 13 dt 9.11.2022
    Komisioni i Prokurimit Publik (3535) NAIM 2020 Tirane 179,167 2022-09-29 2022-09-30 39210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 387 dt 10.08.2022 vend nr 732/2022 dt29.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 2,700,000 2022-07-25 2022-07-27 32421018152022 Sherbime te tjera 2101815, APRekr 602- Sherbim per pastrim e banesave te liqeneve ne parqe kontr vazhd. 281/14 dt 06.05.2021 mk nr 281/13 dt 6.05.2021 ft 5 dt 5.7.2022 sit 4 dt 5.7.2022 pv 5.7.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 4,500,000 2022-06-28 2022-06-30 29021018152022 Sherbime te tjera 2101815, APRekr 602- Sherbim per pastrim e banesave te liqeneve ne parqe kontr vazhd. 281/14 dt 06.05.2021 mk nr 281/13 dt 6.05.2021 ft 4 dt 066.2022 sit nr 3 dt 06.6.2022 pv mar dorz 06.6.2022
    Komisioni i Prokurimit Publik (3535) NAIM 2020 Tirane 1,670,081 2022-02-18 2022-02-21 8110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 72,73,74 dt 14.02.2022, vendim KPP nr 49,50,51/2022 dt 14.01.2021, 17.01.2021
    Komisioni i Prokurimit Publik (3535) NAIM 2020 Tirane 90,000 2022-02-04 2022-02-07 5110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 36 dt 25.01.2022, vendim KPP nr 1053/2021 dt 29.12.2021
    Komisioni i Prokurimit Publik (3535) NAIM 2020 Tirane 40,455 2022-01-18 2022-01-21 910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 517 dt 22.12.2021, vendim KPP nr 915/2021 dt 22.11.2021
    Komisioni i Prokurimit Publik (3535) NAIM 2020 Tirane 36,923 2021-12-18 2021-12-21 54310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 490 dt 24.11.2021, vendim KPP nr 880/2021 dt 09.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 15,849,671 2021-12-13 2021-12-17 47221018152021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR lik ft pyllezime me akacie nr 12 dt 19.11.21,sit 19.11.21, kontr 910/14 dt 5.8.21, u prok 257 dt 1.6.21, pvof 1.7.21, fitues 22.7.21, certif marjes dorz perkohshme 23.11.2021 akt marev 21.6.21 nr rep 2867 kol1530 mbajtur 5%
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 4,500,000 2021-06-23 2021-06-28 20121018152021 Sherbime te tjera 2101815, APR lik ft sherb pastr basenesh nr 4 dt 2.06.21 sit 2 dt 2.06.21, pvmd 2.06.21 kontr vazhdim nr 281/14 dt 6.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) NAIM 2020 Tirane 2,700,000 2021-06-17 2021-06-21 19621018152021 Sherbime te tjera 2101815, APR lik ft sherb pastr basenesh nr 3 dt 28.5.21 sit 1 dt 28.5.21, pvmd 28.5.21 kontr 281/14 dt 6.5.21 u pr 111 dt 5.3.21, ftesa 6.4.21 fit 281/12 dt 20.4.21
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