Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 2026-01-21 2026-01-22 69810042112025 Sherbime te sigurimit dhe ruajtjes 1004211 AKPA Berat, sherbim i sigurimit dhe ruajtjes bashkelidhur ft nr 3191 dt 28.11.2025 sipas kontrates nr 123/5 dt 21.02.2025 periudha nentor 2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,715 2026-01-16 2026-01-19 610042252026 Sherbime te sigurimit dhe ruajtjes 1004225 QENDRA E FORMIMIT PROFESIONAL RUAJTJE ROJE FAT 3501 DT 29.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2026-01-15 2026-01-16 25221410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat 3481/2025 dt 29.12.2025, pvb marrje drz 1264dt 29.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 87,857 2026-01-13 2026-01-16 3410042542025 Sherbime te sigurimit dhe ruajtjes 1004254 Shk.Mesme Ekonom,lik sherb ruajtje e siguri,vazhd kontr nr 1143 dt 17.4.2025,fat nr 3504 dt 29.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2026-01-13 2026-01-14 55810260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024 , pv dhjetor 2025, fat nr 3531 dt 31.12.25
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,991 2026-01-09 2026-01-12 18210100872025 Sherbime te sigurimit dhe ruajtjes 1010087 DOGANA VLORE rojet private  kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 3506 dt 29.12.2025 situacION
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2026-01-09 2026-01-12 69510042112025 Sherbime te sigurimit dhe ruajtjes 1004211 AKPA Berat, sherbime te sigurimit  dhe ruajtjes bashkelidhur ft nr 3503 dt 29.12.2025 sipas kontrates nr 123 dt 21.02.2025 periudha dhjetor 2025
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2026-01-08 2026-01-09 1161004231 Sherbime te sigurimit dhe ruajtjes 1004231 Qendra e Formimit Profesional Publik Fier. Sherbim Ruajtje objekti dhjetor/2025 kontrata nr.45/1, fatura nr.3500/2025 dt.29.12.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,050 2026-01-05 2026-01-06 13210042152025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1004215 sherb ruajtje Dhjetor 2025 up.27.01.2025 fat.3499/2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 169,016 2025-12-29 2026-01-05 910042542025 Sherbime te sigurimit dhe ruajtjes 1004254 Shk.Mesme Ekonom,lik sherb ruajtje e siguri,vazhd kontr nr 1143 dt 17.4.2025,fat nr 3189 dt 8.11.2025
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 168,486 2025-12-30 2025-12-31 17210130282025 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.3482 dt 29.12.2025,pvb marrje dorzim
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-12-24 2025-12-29 53810260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024 bashkl ush 125, pv dt 23.12.25, fat nr 3241 dt 29.11.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 157,354 2025-12-26 2025-12-29 34910051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025- sherbim sistem alarmi dhe kamera,  kontr ne vazhd nr 194/6 dt 23.06.25, fature nr 3404 dt 16.12.2025, nr 3410 dt 22.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-12-23 2025-12-24 23721410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 3240/2025 dt 29.11.2025, pvb 1168 dt 02.12.2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-12-17 2025-12-18 63010042112025 Sherbime te sigurimit dhe ruajtjes 1004211 AKPA Berat, paguar SHPENZIMEte sigurise bashkelidhur ft nr 2939 dt 31.10.2025 periudha tetor 2025 sipas kontrates nr nr 123 dt 21.02.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi nentor,Kont ne vazhd nr 6 dt 10.01.2025,FAT nr 3291/2025 dt 09.12.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20010050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 3271/2025 dt 03.12.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20210050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera dhjetor,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 3292/2025 dt 09.12.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-12-15 2025-12-16 20110050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi nentor,Kont ne vazhd nr 6 dt 10.01.2025,FAT nr 3166/2025 dt 28.11.2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-12-12 2025-12-15 13810042252025 Sherbime te sigurimit dhe ruajtjes 1004225 QENDRA E FORMIMIT PROFESIONAL/ ROJE FATURE NR 3190 DT 28.11.2025