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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 347,694,566.00 648 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
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 96,000 2021-07-15 2021-07-19 4410130292021 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen elektronike nr.74/2021 date 30.06.2021 ,U.Prokurim nr. 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 me objekt"Sigurimi i ruajtjes se objektit dhe ruajtjes fizike" muaji qershor-2021. NJVKSH Has
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 187,039 2021-07-13 2021-07-14 5810280292021 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje, ruajtje godine me kontrate marreveshje kuader 24 muaj, kontrate date 22.02.2019, Amendim kontrate bazuar ne VKM nr.1025, dt 16.12.2020, fat elektronike nr.76/2021, date 30.06.2021.
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,440 2021-07-09 2021-07-12 4710131132021 Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 77/2021 dt 30.06.2021 te Kontr nr 141dt 04.05.2021 pvmd dt 04.05.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2021-07-08 2021-07-12 6910121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbim kamera fat nr 56 dt 31.05.2021 kontr nr 519/1 dt 21.10.2020 ne vazhdim
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2021-07-08 2021-07-12 7310121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbim kamera fat nr 71 dt 31.05.2021 kontr nr 519/1 dt 21.10.2020 ne vazhdim
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 169,226 2021-07-08 2021-07-09 9010280052021 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 roje Qershor 2021, fat 75 dt 30.06.2021, kontr nr 2547 dt 31.12.20, amendament nr 2547/2 dt 27.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,660,000 2021-06-28 2021-07-05 57610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.4347 date 23.06.2021, kontr nr.10, prot dt.12.01.2021,Fatura tatimore 51/2021 dt. 31.05.2021 Rap.Mujor Nr.Prot.161/31.05
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-06-28 2021-06-29 15010130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.52/2021 dt.31.05.2021,kont nr.570/29 dt.30.04.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen maj-2021,per nevoja te Spitalit HAS
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,440 2021-06-24 2021-06-25 3810131132021 Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 62/2021 dt 31.05.2021 te Kontr nr 141dt 04.05.2021 pvmd dt 04.05.2021
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 276,105 2021-06-23 2021-06-24 7810280052021 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 roje objekti,kontrata nr.2654 dt.31.12.20219,fat.nr.60 dt.31.05.2021,njoftim fituesi,ftesa per oferte
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 96,000 2021-06-18 2021-06-22 3710130292021 Sherbime te sigurimit dhe ruajtjes Sa likujdojme Roje Private ,fature nr 45/2021 date 30.04.2021 ,U.Prokurim nr 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 per Prill-2021 NJVKSH Has
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 96,000 2021-06-18 2021-06-22 3810130292021 Sherbime te sigurimit dhe ruajtjes Sa likujdojme Roje Private ,fature nr 59/2021 date 31.05.2021 ,U.Prokurim nr 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 per Maj-2021 NJVKSH Has
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 276,106 2021-06-14 2021-06-15 5210280292021 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje, ruajtje godine me kontrate marreveshje kuader 24 muaj, kontrate date 22.02.2019, Amendim kontrate bazuar ne VKM nr.1025, dt 16.12.2020, fat elektronike nr.61/2021, date 31.05.2021.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TREZHNJEVA Tirane 131,068 2021-06-08 2021-06-10 22110260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont nr 582/2 dt 31.12.20 ft 31.5.2021 nr57
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 106,667 2021-06-04 2021-06-07 4310131012021 Sherbime te sigurimit dhe ruajtjes Spitali lik.fat.elektronike nr.58date 31.05. 2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,660,000 2021-05-26 2021-06-01 48210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.3523 date 24.05.2021, kontr nr.10, prot dt.12.01.2021,Fatura tatimore 36/2021 dt. 01.04.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2021-05-25 2021-05-27 5210121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbim kamera alarm mozaiku fat nr 42 dt 30.04.2021 urdh nr 21 dt 21.10.2020 kontr nr 519/1 dt 21.10.2020
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 106,664 2021-05-25 2021-05-26 3610131012021 Sherbime te sigurimit dhe ruajtjes Spitali lik.fat.elektronike nr.44 date 30.04. 2021
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 267,199 2021-05-24 2021-05-25 6810280052021 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 sherbime te sigurimit dhe te ruajtjes prill 2021,kont.nr.2547 dt.31.12.2020 amendim kontrate nr.2547/2 dt.27.01.2021,fat nr.46 dt.30.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,660,000 2021-05-10 2021-05-14 39210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.3062 date 04.05.2021, kontr nr.10, prot dt.12.01.2021,Fatura tatimore 24/2021 dt. 01.03.2021, Raport MUjor Nr Prot.94/31.03