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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SAFE" All 11,562,521.00 51 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
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 118,800 2024-02-22 2024-02-23 1110130252024 Sherbime te sigurimit dhe ruajtjes NJ.V.K.SH. Bulqize (1013025) likujdim sherbim me kamera sig.miratim kerkese,urdher prok.dt.05.04.2023sit.shpenz.dt.31.12.2023 fature nr.58/2024 date 06.02.2024.
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Tirane 119,040 2023-12-12 2023-12-18 24310060792023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft vendosje kamera te brendshme,up nr 16 dt 13.11.2023, ft nr 499/2023 dt 22.11.2023, pv md dt 22.11.2023
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 57,600 2023-01-10 2023-01-11 9210130252022 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim sistem alarmi dhe kamera, up nr.10 dt.05.08.2022, kontrata dt.10.01.2022, fatura nr.365/2022 dt.08.12.2022.
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 57,600 2022-09-09 2022-09-12 5410130252022 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim sistem alarmi dhe kamera, up nr.10 dt.05.08.2022, kontrata dt.10.01.2022, fatura nr.248/2022 dt.11.08.2022.
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Tirane 120,000 2022-01-10 2022-01-12 30010060792021 Te tjera materiale dhe sherbime speciale 1006079 DRQT, lik ft instalim kond, up nr 17 dt 28.12.2021, ft nr 5/2021 dt 29.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Tirane 115,200 2022-01-05 2022-01-10 27210060792021 Materiale per funksionimin e pajisjeve speciale 1006079 DRQT, lik ft blerje dvd, up nr 13 dt 10.12.2021, pv dt 16.12.2021, ft nr 168/2021 dt 23.12.2021, fh dt 23.12.2021, pv md dt 23.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Tirane 118,800 2021-12-23 2021-12-29 22510060792021 Materiale per funksionimin e pajisjeve speciale 1006079 DRQT, lik ft blerje DVR per mirmb e pajisjeve et zyres, up nr 15 dt 14.12.2021, pv dt 16.12.2021, ft nr 162/2021 dt 20.12.2021, fh dt 20.12.2021, pv md dt 20.12.2021
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 57,000 2021-07-22 2021-07-23 6110130252021 Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbim sigurie dhe ruajtje , UP nr.11 dt.25.06.2021, fat nr.3/2021 dt.30.06.2021,kontrate dt.25.06.2021..
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 58,800 2020-12-16 2020-12-17 10110130252020 Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim i sigurise dhe ruajtjes, UP nr.01 dt.05.02.2020, fature nr.228 dt.01.12.2020,kontrate dt.07.02.2020.
    Qendra Muzeore Durres (0707) "SAFE" Durres 70,192 2020-11-09 2020-11-10 16110121022020 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT NR 93694411 DT 09.10.2020 KONT NR 1088 DT 10.10.2019 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-10-07 2020-10-08 14710121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2020 FATURA 85944193 DT 01.10.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Tirane 118,147 2020-09-23 2020-09-25 11310060792020 Sherbime te tjera Drejt Rajonit Qendror Tirane 602-sherb ins.kam. sig up nr 7, dt 15.09.2020, pv 5, dt 16.09.2020, ft nr 172, dt 17.09.2020, seri 85944184, pv 21.09.2020 fh 13, dt 17.09.2020
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-09-08 2020-09-09 13010121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM POLIC PRIVAT FATURE NR 85944179 DT 01.09.2020 KONTR 1088 DT 10.10.2019 / TDO 0707
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-08-18 2020-08-19 11610121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM POLIC PRIVAT FATURE NR 85944159 DT 01.08.2020 KONTR 1088 DT 10.10.2019 / TDO 0707
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 58,800 2020-07-23 2020-07-24 5110130252020 Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim i sigurise dhe ruajtjes, UP nr.01 dt.05.02.2020, fature nr.113 dt.24.04.2020,kontrate dt.07.02.2020.
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-07-22 2020-07-23 1041012102202 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944138 DT 1.7.2020
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-06-15 2020-06-16 9410121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944107 DT 1.6..2020
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-05-21 2020-05-27 7110121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI / KONTRATA 1088 DT 10.10.2019 FATURA NR 85944034 DT 4.5.2020
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-04-29 2020-04-30 6110121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944013 DT 31.3.2020
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-03-11 2020-03-12 4010121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944095 DT 28.2.2020