Treasury Transactions 2019-2025

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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
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  • Supplier 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 G.S.E. SECURITY All 21,404,696.00 237 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 e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2025-10-09 2025-10-13 16721011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd  kont 2216/10 dt 4.4.2025 ft 1324 DT 24.09.2025 pv nr 2216/17 dt 23.09.2025
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 53,387 2025-10-09 2025-10-10 10810121632025 Sherbime te sigurimit dhe ruajtjes SHKOLLA TEGTARE 1012163 SHERBIM I SIGURIS DHE RUAJTJES KONT NR.669 DT.06.02.2025 URDH.PROK.NR.649 DT.31.01.2025 FAT.NR.335 DT.02.10.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,700 2025-10-08 2025-10-09 12210121622025 Sherbime te sigurimit dhe ruajtjes SHKOLLA IDUSTRIALE 1012162 SHERBIMI I RUAJTJES DHE SIGURISE FAT.NR.336 DT.02.10.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 103,000 2025-10-03 2025-10-06 46410121172025 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES -- SHERBIME TE SIGURISE DHE RUAJTJES  LIK FAT 331 DT 2.10.25 KONT 95/6 PROT DT 17.1.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 49,720 2025-09-30 2025-10-01 45810121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES --NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.01.2020 PUNESIM PER PERIUDHEN 16-31.08.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2025-09-17 2025-09-19 15621011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-sherbim mirembajt pajisje elektronike up n r 502 dt18.03.2025 njof fit nr 2216/9 dt 04.04.2025 kont nr 2216/10 dt 04.04.2025 ft nr 305 dt 09.09.2025 pv i kryerjes se sherbimit nr 221/16 dt 19.08.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2025-09-15 2025-09-16 11410121582025 Sherbime te sigurimit dhe ruajtjes 1012158,Shk K.Gega,Shp roje,KOnt ne vazhd nr 25 dtr 15.01.2.02,FAT nr 294/2025 dt 01.09.2025,PVMD dt 31.08.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,700 2025-09-09 2025-09-10 10910121622025 Sherbime te sigurimit dhe ruajtjes SHKOLLA IDUSTRIALE 1012162 SHERBIMI I RUAJTJES DHE SIGURISE FAT.NR.301 DT.02.09.2025
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 53,387 2025-09-09 2025-09-10 9610121632025 Sherbime te sigurimit dhe ruajtjes SHKOLLA TEGTARE 1012163 SHERBIM I SIGURIS DHE RUAJTJES KONT NR.669 DT.06.02.2025 URDH.PROK.NR.649 DT.31.01.2025 FAT.NR.299 DT.01.09.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 103,000 2025-09-03 2025-09-04 41910121172025 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERBIME TE SIGURISE DHE RUAJTJES  LIK FAT 296 DT 1.9.25 KONT 95/6 PROT DT 17.1.2025
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 53,387 2025-08-28 2025-08-29 8510121632025 Sherbime te sigurimit dhe ruajtjes SHKOLLA TEGTARE 1012163 SHERBIM I SIGURIS DHE RUAJTJES KONT NR.669 DT.06.02.2025 URDH.PROK.NR.649 DT.31.01.2025 FAT.NR.266 DT.01.08.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 13,360 2025-08-27 2025-08-28 40710121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020 PUNESIM PER PERIUDHEN 01-31.07.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2025-08-22 2025-08-25 13621011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd  kont 2216/10 dt 4.4.2025 ft 256 dt 31.07.2025 pv kryerje sherbimi dt 30.07.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 103,000 2025-08-06 2025-08-08 38010121172025 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERBIME TE SIGURISE DHE RUAJTJES  LIK FAT 263 DT 1.8.25 KONT 95/6 PROT DT 17.1.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,700 2025-08-07 2025-08-08 9410121622025 Sherbime te sigurimit dhe ruajtjes SHKOLLA INDUSTRIALE 1012162 SHERBIMI I RUAJTJES DHE SIGURISE FAT.NR.269 DT.05.08.2025 SITUACION NR 5 KORRIK 2025
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2025-08-06 2025-08-07 10510121582025 Sherbime te sigurimit dhe ruajtjes 1012158,Shk K.Gega, sherbim monitorimi, vazhd  kontrate nr 27 dt 15.01.2025, fat 261 dt 01.08.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2025-07-31 2025-08-01 12221011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike kont ne vazhd nr 2216/10 dt 4.4.2025 ft 217 dt 30.06.2025 pv nr 2216/14 dt 30.06.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 13,360 2025-07-30 2025-07-31 36210121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020 PUNESIM PER PERIUDHEN 01-30.06.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2025-07-11 2025-07-15 9210121582025 Sherbime te sigurimit dhe ruajtjes 1012158,Shk K.Gega, sherbim monitorimi, vazhd  kontrate nr 27 dt 15.01.2025, fat 186/2025 dt 02.06.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 103,000 2025-07-10 2025-07-14 33310121172025 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERBIME TE SIGURISE DHE RUAJTJES  LIK FAT 225 DT 1.7.25 KONT 95/6 PROT DT 17.1.2025