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 69,223,612.00 234 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROGJICI - SECURITY Tirane 268,429 2019-03-07 2019-03-08 3910760012019 Sherbime te sigurimit dhe ruajtjes 1076001 ,lik sherbim ruajtje , roje , u prok nr 598 dt 31.01.2018, for 598/1 dt 1.02.2018, kontr 1911 dt 20.04.2018, fat nr 58 dt 1.03.2019 , seri 57217964 ub 1911/2 dt 24.04.2018 pv 7.03.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-03-05 2019-03-06 2210102162019 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1 Tirane pagese sherbim sigurimi dhe roje, up nr 1 dt 16.01.2019,ft of dt 16.01.2019,pv fituesi 28.01.2019,kontrate sherbimi nr 40 dt 28.01.2019, fat nr 43 dt 28.02.2019 ser 57217949
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 119,675 2019-02-20 2019-03-04 4420330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder sherbim ruajtje objekti, kontr sherbimi nr 888/3 dt 31.12.2018, ft nr 15 ser 57217921+pcv dt 31.01.2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,123,016 2019-02-20 2019-02-21 4610110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. pages roje civile up 19 dt 12.10.2018kl perf 4.1.2049 nj kontr 12.10.2018 njf 4.1.2019 kontr 9.1.2019 draft marev. kuader 9.1.2019 ft 7 dt 31.1.2019 ser 58217913
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 170,878 2019-02-20 2019-02-21 4710110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. pages roje civile up 19 dt 12.10.2018kl perf 4.1.2049 nj kontr 12.10.2018 njf 4.1.2019 kontr 9.1.2019 draft marev. kuader 9.1.2019 ft 8 dt 31.1.2019 ser 58217914
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,485,947 2019-02-19 2019-02-20 20010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherbim roje private ,kontrate nr 230/37 dt 27.12.2018,urdh prok nr 230 dt 9.1.2018.njoft fit nr 230/21 dt 15.10.2018.fat nr 28 seri 57217934 dt 31.01.2019 relacion per periudh janar 2019
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-02-18 2019-02-19 4110730012019 Sherbime te sigurimit dhe ruajtjes 1073001, Komisioni Qendror i Zgjedhjeve sherbim urdh prok nr 8 dt 05.04.2019 kontrat ne vaxhdim nr 556/13 dt 01.11.2018 fat nr 16 seri 57217922 dt 31.01.2019
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 28,307 2019-02-14 2019-02-15 3110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem 12 dt 9.01.2019 , v kpp nr 882 dt 28.12.2018
    Prokuroria e rrethit Tropoje (1836) EUROGJICI - SECURITY Tropoje 221,186 2019-02-13 2019-02-14 710280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje sherbim sigurim ruajtje godine marrveshje ne kuader ft 99 dt 31.01.2019 seri 73340156
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROGJICI - SECURITY Tirane 297,189 2019-02-11 2019-02-12 2410760012019 Sherbime te sigurimit dhe ruajtjes 1076001 Inspektoriati i larte i Deklarimit te pasurive,sherbim fat nr 29 dt 01.02.2019 seri 57217935 kontrat ne vazhdim nr 1911/2 dt 24.04.2018,
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 110,469 2019-02-08 2019-02-11 3020330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder sherbim ruajtje objekti, kontr vazhdim nr 888/1 dt 05.10.2018, ft 57217893 dt 31.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-01-08 2019-01-14 1510730012019 Sherbime te sigurimit dhe ruajtjes 1073001,sherbim roje,urdhprok nr 8 dt 05.04.2018 kontrat ne vazhdim 556/14 dt 01.11.2018 fat nr 394 seri 57217894 dt 31.12.2018
    Agjencia e Zhvillimit te Territorit EUROGJICI - SECURITY Tirane 47,696 2019-01-08 2019-01-14 210870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sherbime sigurimi , urdher nr 1 dt 10.01.2018 kerkese nr 35 dt 4.01.2018 , ft of 35/3 dt 10.01.2018, pv 35/4 dt 12.01.2018, dt 12.01.2018 , fat nr 57217882 dt 12.01.2018 , fat nr 57217882 dt 24.12.2018 pv 35/1 dt 4.01.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 287,603 2019-01-08 2019-01-14 312310130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje private kontrate ne vazhdim nr 230/27 dt 18.10..2018 fat nr403 seri 57217903 dt 31.12.2018 relac per periudh 26-31.12.2018