Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERNISA - S All 12,349,146.00 82 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ERNISA - S Korçe 50,414 2018-12-24 2018-12-26 4310051422018 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.155 DT.24.12.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;DOK.SISTEMI;UBLERJE 34973
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-12-24 2018-12-26 70310051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- dhjetor , kontrat ne vazhdim nr 34/5.4 dt 18.04.2018, ft nr 153 seri 60881530 dt 5.12.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2018-12-20 2018-12-21 27310060672018 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise Nentor 2018, fatura nr.149,dt. 30.11.2018,nr.serie 608815254.Kontrate dt. 24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-12-14 2018-12-17 66310051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- nentor , kontrat ne vazhdim nr 34/5.4 dt 18.04.2018 ,ft nr 148 seri 60881524 dt 30.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ERNISA - S Korçe 50,414 2018-12-06 2018-12-07 1410051422018 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.150 DT.30.11.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;DOK.SISTEMI;UBLERJE 34738
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-11-14 2018-11-15 61410051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- tetor , kontrat ne vazhdim nr 34/5.4 dt 18.04.2018 up nr 3 dt 24.01.2018 pvo dt 12.03.2018 fnjf dt 12.04.2018 ft nr 133 seri 60881509 dt 31.10.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2018-11-13 2018-11-14 21410060672018 Sherbime te sigurimit dhe ruajtjes 1006067 ,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise,fatura nr. 134,nr.serie 60881510,dt. 31.10.2018.Kontrate dt. 24.08.2018.
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-11-02 2018-11-05 14210050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.135 DT.31.10.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;DOK.SISTEMI;UBLERJE 34501
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-10-24 2018-10-25 13110050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.117 DT.30.09.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;DOK.SISTEMI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-10-16 2018-10-17 54310051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- shtator, kontrat ne vazhdim nr 34/5.4 dt 18.04.2018 up nr 3 dt 24.01.2018 pvo dt 12.03.2018 fnjf dt 12.04.2018 ft nr 119 seri 60881495 dt 30.09.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2018-10-05 2018-10-08 18510060672018 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise,fatura nr. 120,seria 60881496,dt. 30.09.2018.Kontrate dt.24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-09-13 2018-09-14 47910051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- gusht, kontrat ne vazhdim nr 34/5.4 dt 18.04.2018 up nr 3 dt 24.01.2018 pvo dt 12.03.2018 fnjf dt 12.04.2018 ft nr 103 seri 60881479 dt 31.8..2018
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-09-12 2018-09-13 11710050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.101 DT.31.08.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;UBLERJE 34054;DOK.SISTEMI
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-08-16 2018-08-17 10510050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.86 DT.30.07.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;UBLERJE 33937;DOK.SISTEMI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-08-15 2018-08-16 41610051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje-korrik, kontrat ne vazhdim nr 34/5.4 dt 18.04.2018 up nr 3 dt 24.01.2018 pvo dt 12.03.2018 fnjf dt 12.04.2018 ft nr 883 seri 60881464 dt 30.07.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-07-11 2018-07-12 35210051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje-qershor, kontrat ne vazhdim nr 34/5.4 dt 18.04.2018 up nr 3 dt 24.01.2018 pvo dt 12.03.2018 fnjf dt 12.04.2018 ft nr 73/60881449 dt 29.06.2018
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-07-10 2018-07-11 9110050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE SHERBIM SIGURIMI E RUAJTJE OBJEKTI FAT NR.71 DT.29.06.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;UBLERJE 33682;DOK.SISTEMI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2018-06-20 2018-06-21 30110051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje kontrat nr 34/5.4 dt 18.04.2018 up nr 3 dt 24.01.2018 pvo dt 12.03.2018 fnjf dt 12.04.2018 ft nr 65/60881433 dt 31.05.2018
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-06-19 2018-06-20 7810050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE ROJE OBJEKTI FAT NR.63 DT.31.05.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;UBLERJE 33510;DOK.SISTEMI
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-05-07 2018-05-08 5910050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE ROJE OBJEKTI FAT NR.48 DT.30.04.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;UBLERJE 33092;DOK.SISTEMI