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
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-06-25 2025-06-26 33110121152025 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar urdher prok 2 dt 13.02.2025 njoftim fituesi 21.02.2025 kontrata 123/5 dt 21.02.2025 fatura 1354 dt 30.05.2025  sherbimi i rojeve
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,049 2025-06-19 2025-06-20 40010121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 sherb te ruajtjes dhe sigurise 2025 up.27.01.2025 fat.1355/2025
    Dogana Vlore (3737) NAZERI - 2000 Vlore 343,438 2025-06-16 2025-06-17 7810100872025 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 1343 dt 29.05.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-06-13 2025-06-16 8910050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi Kont nr 6 dt 10.01.2025,FAT nr 1325/2025 dt 29.05.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-06-13 2025-06-16 8810050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont nr 7 dt 10.01.2025,FAT nr 1326/2025 dt 29.05.2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-06-11 2025-06-12 5710121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL/ ROJE GODINE FATURE NR 1353DT 30.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2025-06-11 2025-06-12 16410051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025-Sherbim sistemi kamera dhe alarmi,Kont nr 1281/5 dt11.06.2024,FAT nr 1345/2025 dt 30.05.2025,PV vleresimi nr 1281/4 dt 07.06.2024,Urdh Prok nr 8 dt 11.06.2024
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-06-05 2025-06-11 5310121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 1414 dt 2.06.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 344,678 2025-06-04 2025-06-05 4921410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj,mvk 812.01.24 up1610 21.12.23,kntr 895 31.12.24, njf app 2 dt 15.01.24, fat 113/2025 pvb 895/1 dt 14.01.25 urdh 11 dt 12.02.25, shkrese 535 dt 03.06.25, ven dije tit 275/1 dt 13.03.25, ven opert 14.03.25,
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-06-04 2025-06-05 4910121352025 Sherbime te sigurimit dhe ruajtjes 1012135 Qendra e Formimit Profesional Publik Fier Sherbim Ruajtje objekti maj/2025 kontrata nr.45/1, fatura nr.13511/2025 dt.30.05.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 986,832 2025-05-30 2025-06-02 8121410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne objekte, up 15/1 dt 04.03.2025,f.l 245/3 dt 04.03.25, fnjk245/15 dt 11.04.25, bul 16 dt 07.04.25,bul 12 dt 10.03.25, kontr 348/1 dt 11.04.25-31.12.25, fat 1281/2025, pvb 348/2dt 23.05.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2025-05-27 2025-05-29 14010051392025 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 1096 dt 30.04.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,049 2025-05-26 2025-05-27 31510121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 sherbime te sigurise dhe ruajtjes up.27.01.2025 kontr fat.1101/2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-05-22 2025-05-23 16610260872025 . Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike prill 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 1098  dt 30.04.25, pv sherb. prill 2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-05-20 2025-05-22 4710121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 1100 dt 30.04.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-05-12 2025-05-13 6210100872025 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 1070 dt 29.04.2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-05-09 2025-05-12 23310121152025 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.1103, dt.30.04.2025, pmd dt.28.03.2025, sherbim ruajtje objekti prill 2025.
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-05-08 2025-05-09 4710121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL /ROJE FATURE NR 1104 DT 30.04.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-05-08 2025-05-09 7310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - sherbim survejimi me kamera prill 2025, kontr ne vazhd nr 7 dt 10.01.2025, fature nr 1069 dt 29.04.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-05-08 2025-05-09 7410050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - sherbim sistem alarmi prill 2025, kontr ne vazhd nr 6 dt 10.01.2025, fature nr 1068 dt 29.04.2025