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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All iCLEAN All 5,455,356.00 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) iCLEAN Tirane 297,000 2023-04-25 2023-05-05 30610100012023 Te tjera transferime korrente Min Fin,Transf.Lot Komb Pastrimi dhe higjenizimi per nje shendet te mire,K III Autoriz.nr. 5679/3, dt. 19.04.2023,vendim nr.4598/1, dt 10.03.2023,memo nr 5679 dt 27.03.2023, kontr.nr. 8644/36, dt.28.06.2021,VKM 192 dt 04.03.2015
    Qendra Kombtare e Kinematografise (3535) iCLEAN Tirane 54,000 2022-12-20 2022-12-22 24710570012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1057001 Qendra Kombetare e Kinematografise 2022-shpenz pastrimi urdh nr 22 dt 07.12.2022 pverbal dt 08.12.2022 fat nr 240/22 dt 14.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 279,672 2022-11-24 2022-12-01 56821018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp pastrimi, sipas kon ne vazhdim nr 664/5,dt 11.04.22, ft nr 210,dt 03.11.22, pv 03.11.22
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 40,812 2022-11-17 2022-11-22 52721018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp pastrimi, sipas kon ne vazhdim nr 664/5,dt 11.04.22, ft nr 192,dt 18.10.22, pv 18.10.22
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 279,672 2022-10-17 2022-10-21 46021018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022 sherb past. sipas kon ne vazhdim nr 664/5,dt 11.04.2022, ft nr 168,dt 26.09.2022, pv 26.09.22
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 40,812 2022-08-23 2022-08-29 35821018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik sherbime te tjera (pastrimi, larje fasadash), kont. 664/5 dt 11.4.2022 pv dt 28.7.2022 ft 131 dt 28.7.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) iCLEAN Tirane 1,188,000 2022-06-29 2022-07-06 70910100012022 Te tjera transferime korrente Min.Fin.Trasf ardh Lot Komb "Te gezojme se bashku", Kesti II,Rrit.autoriz.Deg.Thesar.Tirane nr.402, dt. 23.06.22, autoriz.nr. 12224, dt. 22.06.22,vendim nr.4119/1, dt 17.05.22,memo nr 8744/16 dt 26.05.22, kontr.nr. 8644/36, dt. 28.6.21,vkm
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 279,672 2022-06-27 2022-06-28 28721018152022 Sherbime te tjera 2101815, APRekr 602- lik sherb pastrimi, larje fasadash up 221 dt 30.03.2022 ft of 664/3 dt 30.03.2022 nj fit 04.04.2022 kont 664/5 dt 11.04.2022 ft 103 dt 21.06.2022 pvmd 21.06.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2022-01-28 2022-01-31 410120202022 Sherbime te pastrimit dhe gjelberimit Instituti Kombetar i regjistrimit te Trashgimit Kulturor lik dezinfektim u p nr 2 dt 15.02.2021 nr 92/2 pv 16.02.2021 nr 62/4 dt 28.12.2021 kontr 92/3 dt 17.02.2021 pv 92/1 dt 29.12.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2022-01-28 2022-01-31 510120202022 Sherbime te pastrimit dhe gjelberimit Instituti Kombetar i regjistrimit te Trashgimit Kulturor lik pastri , up nr 1 dt 12.02.2021 nr 91/2 pv 100.000 dt 15.02.2021 nr 91/4 ft nr 126 dt 28.12.2021 kontr 91/3 dt 15.02.2021 pvmd 91/15 dt 29.12.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 40,812 2021-12-17 2021-12-21 49821018152021 Sherbime te tjera 2101815, APR lik ft sherb tjera pastrimi, nr 111 dt 2.12.21, sit 2.12.21, pvmd 2.12.21 kontr vazhd 952/5 dt 15.6.21
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 279,672 2021-12-09 2021-12-13 46221018152021 Sherbime te tjera 2101815, APR lik ft sherb tjera pastrimi, nr 90 dt 22.11.21, sit .22.11.21, pvmd 22.11.21 kontr vazhd 952/5 dt 15.6.21
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-12-07 2021-12-10 7710120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult.pagese sherbim dezifektim fat nr 63/2021 dt 30.09.2021 up nr 2 dt 15.02.2021 pverbal nen 100000 kontr nr 92/3 dt 17.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-12-07 2021-12-10 7810120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult.pagese sherbim dezifektim fat nr 80/2021 dt 30.10.2021 up nr 2 dt 15.02.2021 pverbal nen 100000 kontr nr 92/3 dt 17.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 21,600 2021-12-07 2021-12-10 7510120202021 Sherbime te pastrimit dhe gjelberimit Inst.Komb.Regj.Trash.Kult.pagese sherbime postrimi fat nr 79/2021 dt 30.10.2021 kontr nr 91/3 dt 15.02.2021 up nr 1 dt 12.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-12-07 2021-12-10 7610120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult.pagese sherbim dezifektim fat nr 109/2021 dt 30.11.2021 up nr 2 dt 15.02.2021 pverbal nen 100000 kontr nr 92/3 dt 17.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) iCLEAN Tirane 10,800 2021-12-07 2021-12-10 7910120202021 Sherbime te tjera Inst.Komb.Regj.Trash.Kult.pagese sherbim dezifektim fat nr 110/2021 dt 30.11.2021 up nr 2 dt 15.02.2021 pverbal nen 100000 kontr nr 92/3 dt 17.02.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 40,812 2021-11-11 2021-11-16 40621018152021 Sherbime te tjera 2101815, APR lik ft sherb tjera pastrimi, nr 87 dt 1.11.21, sit .11.21, pvmd 1.11.21 kontr vazhd 952/5 dt 15.6.21
    Qendra Kombtare e Kinematografise (3535) iCLEAN Tirane 66,240 2021-11-11 2021-11-15 21010570012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1057001 Qendra Komb Kinematografise, pagese pastrim ambjentesh,up 12 dt 05.11.2021,pv dt 06.11.21,fat fisk nr 88/21 dt 9.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) iCLEAN Tirane 279,672 2021-11-09 2021-11-12 39121018152021 Sherbime te tjera 2101815, APR lik ft sherb tjera pastrimi, nr 68 dt 14.10.21, sit 14.10.21, pvmd 14.10.21 kontr vazhd 952/5 dt 15.6.21