Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROGJICI - SECURITY All 69,045,395.00 231 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
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 211,888 2019-06-18 2019-06-19 33410110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.sherbim roje vazhdim kontr 2237/29 dt 09.01.2019 fat 128 dt 31.5.2019 ser 76476534
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,609,782 2019-06-17 2019-06-18 122510130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje private sipas kontrates nr 76/30dt 10.05.2019.fat nr140 ser76476546dt 31.5.2019 relac dt 01.5.19-31.5.2019 urdh prok nr 230 dt9.1.2018 njoftim fitues230/21 dt 15.10.2018
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-06-17 2019-06-18 21810730012019 Sherbime te sigurimit dhe ruajtjes 1073001Komisioni Qendror i Zgjedhjeve,sherbim sigurimi,kontr nr 556/14 dt 01.11.2019 vazhdim fat nr 1350dt 31.05.2019
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 119,675 2019-06-07 2019-06-10 12420330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli Qarkut Shkoder,sherbim roje, kontrate vazhdim 888/3 dt 31.12.2018, fat 76476540 dt 31.05.2019, pv kryerje sherb 31.05.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-06-06 2019-06-10 6310102162019 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1 Tirane pagese sherbim sigurimi dhe roje, Vazhdim kontrate sherbimi nr 40 dt 28.01.2019, fat nr 132 dt 31.05.2019 ser 76476538
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) EUROGJICI - SECURITY Tirane 297,189 2019-06-06 2019-06-07 15010061572019 Sherbime te sigurimit dhe ruajtjes 1006157 2019 ISHTI Lik roje objekti kontr vazhd 818/11 dt 06.07.2018 fat 76476545 nr 139 dt 31.05.2019
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 75,432 2019-05-22 2019-05-23 11610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 75 dt 1303.2019 , v kpp nr 113 dt 1.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,438,013 2019-05-17 2019-05-20 98010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherb roje private sipas kont ne vazhdim nr 230/37 dt 27.12.2018 ,fat nr 116 seri 76476522 dt 30.04.2019.situacion prill 2019
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-05-15 2019-05-17 15410730012019 Sherbime te sigurimit dhe ruajtjes 1073001 Komisioni Qendror i Zgjedhjeve,sherbim sigurim roje privat,urdh prok nr 8 dt 05.04.2019 kontr nr 556/14 dt 01.11.2018 fat nr 111 dt 30.04.2019 seri 76476517
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 293,588 2019-05-13 2019-05-15 22610060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr. 61/2 dt 15.04.2019 Fat nr 398 dt 31.12.2018 ser 57217898 kontrata nr.1200/6 dt 13.04.2018 ne vazhdim
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,347,620 2019-05-10 2019-05-13 21710110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.sherbim roje vazhdim kontr 2237/27 dt 09.01.2019 fat 76476508 dt 30.04.2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 205,053 2019-05-10 2019-05-13 21810110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.sherbim roje vazhdim kontr 2237/29 dt 09.01.2019 fat 76476509 dt 09.01.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROGJICI - SECURITY Tirane 182,148 2019-05-10 2019-05-13 8110760012019 Sherbime te sigurimit dhe ruajtjes Inspektoriati i Lart Deklari te Pasurive ,sherbim roje,fat nr97 dt 20.04.2019 seri 76476503 ,up nr 598 dt 31.01.2018,
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) EUROGJICI - SECURITY Tirane 287,603 2019-05-09 2019-05-10 10810061572019 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik sherb roje kontr vazhd 818/11 dt 06.07.2018 fat 76476521 nr 115 dt 30.04.2019
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 115,814 2019-05-09 2019-05-10 10220330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli Qarkut Shkoder, sherbim ruajtje objekti , vazhdim kontr nr 888/3 dt 31.12.2018, ft 76476516 dt 30.04.2019,pcv sherbimi dt 30.04.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-05-07 2019-05-08 4610102162019 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1 Tirane pagese sherbim sigurimi dhe roje, Vazhdim kontrate sherbimi nr 40 dt 28.01.2019, fat nr 108 dt 30.04.2019 ser 76476514
    Prefektura e qarkut Durres (0707) EUROGJICI - SECURITY Durres 82,600 2019-04-24 2019-04-25 6410160612019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE NR FAT 95.DT 20.4.2019 SERI NR 76476501 / PREFEKTURA / KOD 1016061 / TDO 0707
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 293,588 2019-04-17 2019-04-19 11410060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 1561 dt 13.02.2019 Fat nr 21 dt 31.01.2019 ser 57217927 kontrata nr1200/8 dt 31.12.2018 Urdher prokurimi nr 2 dt nr.1200 12.02.2018 Marreveshje kuader, Njoftim I Lidhjes se Kontrates Buletini Nr.2 dt 14.01.2019
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 119,675 2019-04-16 2019-04-17 7920330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli Qarkut Shkoder,roje, kontrate vazhdim 888/3 dt 31.12.2018, fat 57217981 dt 31.03.2019, pv marrje dorezim 31.03.2019
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 293,588 2019-04-11 2019-04-16 10110060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 2609 dt 18.03.2019 Fat nr 51 dt 28.02.2019 ser 57217957 kontrata ne vazhdim nr1200/8 dt 31.12.2018