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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RES-03 All 110,490,511.00 136 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
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-06-20 2024-06-21 40621030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.41/2024 dt..31.05.2024, L6 .
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-06-20 2024-06-21 4810130042024 Sherbime te sigurimit dhe ruajtjes 2024NJVKSH Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022 fat nr 37 sit sherbimi Maj 2024 pv marrje ne dorezim dt 31.05.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-05-22 2024-05-23 3910130042024 Sherbime te sigurimit dhe ruajtjes 2024 NJVKSH Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022 fat nr 30 sit i kryerjes se sherbim pv marrje ne dorez dt 02.05.2024
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-05-21 2024-05-22 34021030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.34/2024 dt..12.05.2024, L4 .
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-04-22 2024-04-23 2910130042024 Sherbime te sigurimit dhe ruajtjes 2024, NJVKSH Diber, 1013004, likujdim fature per rojet Mars 2024, kontrate nr462/8, dt17.08.2022, amendim kontrate nr369, dt27.04.2023, proces verbal marrjes ne dorezim dt31.03.2024, situacion i sherbimit, grafiku mars 2024, fature nr23/
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-04-18 2024-04-19 22821030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.27/2024 dt..12.04.2024, L4 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-25 2024-03-26 17521030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.20/2024 dt..13.03.2024, L3 .
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-03-21 2024-03-25 22101300420241 Sherbime te sigurimit dhe ruajtjes 2024 NJVKSH Diber likujdim sherbim roje kon nr 462/8 dt 17.08.2022,amendim kon nr 369 dt 27.04.2023 pv marrje ne dorezim dt 13.03.2024sit sherbimi shkurt 2024 fat nr 16 dt 13.03.2024
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-06 2024-03-08 11721030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , uppl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr6/2024 dt..31.01.2024 L1 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-06 2024-03-07 11821030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.13/2024 dt..15.02.2024, L1 .
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-02-26 2024-02-27 10101300420241 Sherbime te sigurimit dhe ruajtjes 2024 NJVKSH Diber sherbim i ruatjes dhe siguris Janar 2024 kon nr 462/8 dt 17.08.2022 amendim kon nr 369 dt 27.04.2023 fat nr 9 dt 15.02.2024 sit sher pv marrje ne dorezim dt 31.01.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-02-22 2024-02-23 1210130042024 Sherbime te sigurimit dhe ruajtjes 2024, NJ.V.K.SH. Diber, Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022fat nr 9dt 15.02.2024 sit sherbi pv ma dorez 31.01.2024
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-12-15 2023-12-19 66721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.72/2023 dt.01.12.2023.pv.dt.31.11.2023. L7
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-12-15 2023-12-18 12510130052023 Sherbime te sigurimit dhe ruajtjes 2023 NJVKSH Diber,fature roje,kontr nr 462/8 dt 17.08.2023,amendim nr 369 dt 27.04.2023,pv marrje dorezim dt 30.11.2023,sit sherbimi,ft nr 77/2023 dt 13.12.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-12-05 2023-12-06 63221030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.70/2023 dt.12.11.2023.pv.dt.31.10.2023. L6
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-11-09 2023-11-10 11010130042023 Sherbime te sigurimit dhe ruajtjes 2023 NJVKSH Diber sherbim roje Tetor 2023kon nr 462/8 dt 17.08.2022 amendim kon nr 369 dt 27.04.2023 pv marrje ne dorezim dt 31.10.2023 sit sherb dhe grafiku fat nr 65 dt 08.11.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-10-26 2023-10-27 54421030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.63/2023 dt.13.10.2023.pv.dt.29.09.2023. L5.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-10-20 2023-10-23 100101300420231 Sherbime te sigurimit dhe ruajtjes 2023 NJVKSH 1013004 Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022 amend kon nr 369 dt 27.04.2023 pv MD dt 30.09.2023 sit isherbimit Shtator 2023 fat nr 58 dt 13.10.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-10-05 2023-10-06 48721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.57/2023 dt.11.09.2023.pv.dt.30.08.2023. L4.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-09-18 2023-09-19 9110130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH 1013004,Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022pv marrjes ne dorezim dt 31.08.2023 sit sherbimi fat nr 52