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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-10-10 2025-10-14 16410050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025-Shp sistem alarmi,Kont nr 6 dt 10.01.2025,FAT nr 2611/2025 dr 30.09.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-10-10 2025-10-14 16310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025-Shp survejimi kamera,Kont nr 7 dt 10.01.2025,FAT nr 2612/2025 dr 30.09.2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-10-10 2025-10-13 51710121152025 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.2618, dt.30.09.2025, pmd dt.30.09.2025, sherbim ruajtje objekti shtator 2025.
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-10-07 2025-10-08 13710100872025 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 2609 dt 30.09.2025 situac
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-10-06 2025-10-07 9010121352025 Sherbime te sigurimit dhe ruajtjes Qendra e Formimit Prof Fier 1012135 sherb ruajtje e objektit Shtator 2025 kontr 45/1 fat.2616/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-10-06 2025-10-07 17521410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat 2625/2025 dt 30.09.2025, pvb marrje drz 957 dt 30.09.2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-10-02 2025-10-03 10710121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL / ROJE FATURE NR 2619 DT 30.09.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-09-23 2025-09-24 15821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 2393/2025 dt 31.08.2025, pvb 844 dt 01.09.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-09-22 2025-09-23 34110260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024, pv dt 15.09.2025, fat nr 2388 dt 30.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 159,692 2025-09-19 2025-09-22 25610051392025 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 2340 dhe 2015 dt 29.08.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 169,016 2025-09-15 2025-09-22 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-09-16 2025-09-18 32210260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024,PV DT 18.08.2025,FAT nr 2030 dt 31.07.2025
    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