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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All 0.00 0 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 169,016 2025-09-15 2025-09-17 9310121572025 Sherbime te sigurimit dhe ruajtjes 1012157 Shk Mes Ekonomike,lik sherb ruatje e sigurie, vazhd kontrate nr 1143 dt 17.4.2025,fat 2022 dt 30.07.2025,nr 2347 dt 29.08.2025
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 168,486 2025-09-15 2025-09-16 10210130282025 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.2337 dt 29.08.2025,pvb marrje dorzim
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-09-15 2025-09-16 47110121152025 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.2345, dt.29.08.2025, pmd dt.29.08.2025, sherbim ruajtje objekti gusht 2025.
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,050 2025-09-15 2025-09-16 57510121192025 Sherbime te sigurimit dhe ruajtjes RIJE OBJEKTI GUSHT 2025 PER DREJTORI RAJONALE E AKPA FIER FAT 2343 DT 29/08/2025
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,143 2025-09-15 2025-09-16 8210121352025 Sherbime te sigurimit dhe ruajtjes 1012135 Qendra e Formimit Profesional Fier Ruajtje Objekti Gusht/2025 sipas kontrates nr.45/1 Fatura nr.2344/2025 dt.29.08.2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-09-09 2025-09-11 9110121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 2342 dt 29.08.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-09-09 2025-09-10 12310100872025 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 2336 dt 29.08.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-09-08 2025-09-09 14710050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 2339/2025 dt 29.08.2025, proc verb gusht 2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-09-08 2025-09-09 14810050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi Kont nr 6 dt 10.01.2025,FAT nr 2338/2025 dt 29.08.2025, proc verb gusht 2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-09-03 2025-09-04 9210121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL ROJE FATURE NR 2346 DT 29.08.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,050 2025-08-21 2025-08-22 54010121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 sherbime te sigurise dhe ruajtjes Korrik 2025 fat.2018/2025 procesverbal
    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