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.

    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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi nentor,Kont ne vazhd nr 6 dt 10.01.2025,FAT nr 3291/2025 dt 09.12.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20010050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 3271/2025 dt 03.12.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20210050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera dhjetor,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 3292/2025 dt 09.12.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20110050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi nentor,Kont ne vazhd nr 6 dt 10.01.2025,FAT nr 3166/2025 dt 28.11.2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-12-12 2025-12-15 13810042252025 Sherbime te sigurimit dhe ruajtjes 1004225 QENDRA E FORMIMIT PROFESIONAL/ ROJE FATURE NR 3190 DT 28.11.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,050 2025-12-12 2025-12-15 7710042152025 Sherbime te sigurimit dhe ruajtjes 1004215 Drejtoria Rajonale e AKPA Fier, Sherbime te sigurise dhe Ruajtjes U.P nr.4 dt.27.01.2025, Procesverbal dt.27.11.2025, Fatura nr.3194/2025
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-12-10 2025-12-11 16610100872025 Sherbime te sigurimit dhe ruajtjes rojet private dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 3185 dt 28.11.2025 situacion 30.11.2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-12-09 2025-12-11 410042242025 Sherbime te sigurimit dhe ruajtjes 1004224 Q For Profnr 4,lik sherb roje fizike,vazhd kontr nr 45/9 dt 20.1.2025,fat nr 3293 dt 09.12.2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-12-09 2025-12-11 310042242025 Sherbime te sigurimit dhe ruajtjes 1004224 Q For Profnr 4,lik sherb roje fizike,vazhd kontr nr 45/9 dt 20.1.2025,fat nr3192 dt 28.11.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,050 2025-12-09 2025-12-10 4810042152025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1004215 sherbime te sigurise dhe ruajtjes Tetor 2025 fat.2938/2025
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 168,486 2025-12-09 2025-12-10 14810130282025 Sherbime te sigurimit dhe ruajtjes 1013028 NVKSH Gramsh up nr.550/5 dt 05.06.2025,ftese ofert,njoftim fitues,kont nr.550/17 dt 16.06.2025,fat nr.3186 dt 28.11.2025,pvb marrje dorzim
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-12-04 2025-12-05 10610042312025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 3193 DT 28/11/2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-11-18 2025-11-19 46210260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024, pv dt 17.11.25, fat nr 2946 dt 31.10.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-11-18 2025-11-19 20721410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 2945/2025 dt 31.10.2025, pvb 1088 dt31.10.2025
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-11-12 2025-11-13 15310100872025 Sherbime te sigurimit dhe ruajtjes 1010087 DOGANA VLORE rojet private  kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 2930 dt 31.10.2025 situacION
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2025-11-10 2025-11-11 31110051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025- sherbim sistem alarmi dhe kamera,  kontr ne vazhd nr 194/6 dt 23.06.25, fature nr 2934 dt 31.10.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-11-10 2025-11-11 18410050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi Kont nr 6 dt 10.01.2025,FAT nr 2932/2025 dt 31.10.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-11-10 2025-11-11 18310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 2933/2025 dt 31.10.2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-11-06 2025-11-10 12410121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 2936 dt 31.10.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-11-06 2025-11-07 11910121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL /roje private fature nr 2940 dt 31.10.2025