Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 611,072,844.00 1,849 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 2025-08-13 2025-08-14 13310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - sherbim sistem alarmi korrik 2025, kontr ne vazhd nr 6 dt 10.01.2025, fature nr 2013 dt 30.07.2025, proc verb korrik 2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-08-13 2025-08-14 12910050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 2014/2025 dt 30.07.2025, proc verb korrik 2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-08-08 2025-08-12 41410121152025 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar kontrata nr.123/5, dt.21.02.2025, up nr.02, dt.13.02.2025, fat.nr.2020, dt.30.07.2025, pmd dt.30.07.2025, sherbim ruajtje objekti korrik 2025.
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-08-07 2025-08-08 7210121352025 Sherbime te sigurimit dhe ruajtjes Qendra e Formimit Profesional Fier 1012135 Ruajtje Objekti Kontrata nr.45/1 dt.2019/2025 dt.30.07.2025
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 168,486 2025-08-06 2025-08-07 9410130282025 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.2012 dt 30.07.2025,pvb marrje dorzim
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-08-06 2025-08-07 8210121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 2017 dt 30.07.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-08-06 2025-08-07 10610100872025 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 nr 2011 dt 30.07.25,situacion korrik
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-08-05 2025-08-06 8010121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL/ ROJE GODINE SIPAS FAT NR 2021 DT 30.07.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-08-05 2025-08-06 13421410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat 2029/2025 dt 31.07.2025, pvb marrje drz 762 dt 31.07.2025
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 84,243 2025-07-23 2025-07-24 8310130282025 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.1748 dt 30.06.2025,pvb marrje dorzim
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-07-22 2025-07-23 25810260872025 . Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike qershor 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 1730  dt 30.06.25, pv sherb. qershor 2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,049 2025-07-18 2025-07-21 47510121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 SHERBIME TE SIGURISE DHE RUAJTJES FAT NR 1710/2025 PRCVB DAT 30/04/2025 KONTR 31/12/2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 207,921 2025-07-11 2025-07-15 7310121572025 Sherbime te sigurimit dhe ruajtjes 1012157 Shk Mes Ekonomike,lik sherb ruatje e sigurie,urdh prok nr 4 dt 7.4.2025,ftese oferte dt 7.4.2025,procverb perfund 8.4.2025,kontrate nr 1143 dt 17.4.2025,fat 1105,nr nr 1350 ,nr 1716 dt 30.04/05/06 2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-07-08 2025-07-10 6510121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 1709 dt 27.06.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 23,631 2025-07-09 2025-07-10 19610051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025- sherbim sistem alarmi dhe kamera, up nr 8 dt 12.06.25, ft of dt 12.06.25, pv nr 194/5 dt 20.06.25, kontr nr 194/6 dt 23.06.25, fature nr 1718 dt 28.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 26,615 2025-07-09 2025-07-10 19510051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025- sherbim sistem alarmi dhe kamera, kontr ne vazhd nr 1281/5 dt 11.06.2024, fature nr 1717 dt 28.06.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-07-08 2025-07-09 11210050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 1716/2025 dt 28.06.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-07-08 2025-07-09 11310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - sherbim sistem alarmi prill 2025, kontr ne vazhd nr 6 dt 10.01.2025, fature nr 1715 dt 28.06.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-07-08 2025-07-09 11421410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 1725/2025 dt 30.06.2025, pvb 348/4 dt 30.06.2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-07-07 2025-07-08 35510121152025 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar kontrata nr.123/5, dt.21.02.2025, up nr.02, dt.13.02.2025, fat.nr.1712, dt.27.06.2025, pmd dt.30.06.2025, sherbim ruajtje objekti qershor 2025.