Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 All 0.00 0 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
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-01-06 2025-01-08 66510121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, pagu up nr.01, dt.07.02.2024,ub nr.01, dt.25.04.2024, kontrata nr.87/5, dt.13.02.2024, fat.nr.3423, dt.26.12.2024,sherbime sigurimit dhe ruajtjes
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-01-07 2025-01-08 17710100872024 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 FAT 3458 DT 28.12.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 74,763 2024-12-28 2024-12-31 14310121572024 Sherbime te sigurimit dhe ruajtjes 1012157 Shk tek Ekonom,lik sherb roje,vazhd kontr nr 2902 dt 31.10.2024,fat 3428 dt 26.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2024-12-30 2024-12-31 35010051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - lik sherbim kamere dhe alarmi , kontr ne vazhd 1281/5 dt 11.6.2024, fature nr 3276 dt 10.12.2024
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-12-27 2024-12-30 19610130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.3163 date 28.11.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 27,443 2024-12-26 2024-12-27 30410051382024 Sherbime te sigurimit dhe ruajtjes 1005138 DREJTORIA E VETERINARISE SHERBIM ROJE KONT NR 304 DT 20.05.2024 FAT NR 3393 DT 20.12.2024 SITUACION DHJETOR 2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2024-12-26 2024-12-27 45510260872024 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike nentor 2024,kont. ne vazhd.nr 544 dt 05.02.24, fat. nr 3186  dt 30.11.24,tab. permbl.sherb. nentor 2024
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-12-20 2024-12-24 13710121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 3353 dt 16.12.2024
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-12-23 2024-12-24 62810121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar ub nr.01, dt.25.04.2024, kont nr.87/5, dt.13.02.2024, up nr.01, dt.07.02.2024, njof.fitues 12.02.2024, fat.nr.3161, dt.28.11.2024, sherb.sig.dhe ruajtjes nentor 2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 107,280 2024-12-23 2024-12-24 29310051412024 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kont.Nr.99,dt.29.02.2024 Sherbim i ruajtjes me kamera dhe sinjalizues,fat.nr.3395 dt.23.12.2024,Urdh.prok. nr.1 dt.14.2.2024,form.fit,Pcv ofert.print.nga APP dt.19.2.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 149,432 2024-12-16 2024-12-18 13410121572024 Sherbime te sigurimit dhe ruajtjes 1012157 Shk tek Ekonom,lik sherb roje,vazhd kontr nr 2902 dt 31.10.2024,fat  3167 dt 28.11.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-12-16 2024-12-17 20610050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim survejim kamera dhjetor 2024, Fat nr 3315/2024 date 12.12.2024,kontrate nr 3/2 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-12-16 2024-12-17 20510050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi dhjetor 2024,Fat nr.3314/2024 date 12.12.2024,kontrate ne vazhdim nr 3/3 prot.08.01.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 28,356 2024-12-13 2024-12-16 27810051382024 Sherbime te sigurimit dhe ruajtjes 1005138 DREJTORIA E VETERINARISE SHERBIM ROJE KONT NR 304 DT 20.05.2024 FAT NR 3158 DT 28.11.2024 SITUACION NENTOR 2024 URDHER LIK NR 128 DT 09.12.2024
    Qarku Kukes (1818) NAZERI - 2000 Kukes 7,200 2024-12-12 2024-12-13 21920180012024 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes ruajtje godine me sistem alarmi fat nr 3168/2024 dt 28.11.2024 upr nr 13dt 02.09.2024
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-12-11 2024-12-12 13010121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 3169 dt 28.11.2024
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2024-12-10 2024-12-11 16110100872024 Sherbime te sigurimit dhe ruajtjes Sherbim roje Dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 3156 dt 28.11.2024 situacioni nentor
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-12-10 2024-12-11 17410130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.3163/2024 date 28.11.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-12-10 2024-12-11 14421410452024 Sherbime te sigurimit dhe ruajtjes 2141045 Sherb i sigurise ne objekte, kon nr 2 8/1 dt 12.01.24, ak 10855 dt20.05.24, fat nr3187/2024 dt30.11.24, pv nr 8/11 dt30.11.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2024-12-10 2024-12-11 33910051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - lik sherbim kamere dhe alarmi , kontr ne vazhd 1281/5 dt 11.6.2024, fature nr 3164 dt 28.11.2024