Treasury Transactions 2019-2024

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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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,929 2021-01-21 2021-01-22 163510870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.7202 date 31.12.2020, kontr nr.322, prot dt.06.12.2019,Fatura tatimore 78137355 dt. 31.12.2020, Raport MUjor Nr Prot.321, date 31.12.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2020-12-28 2020-12-31 11310121032020 Sherbime te sigurimit dhe ruajtjes 1012103 Drejtroria Rajon Trashgimis Kulturore, lik sherbim kamera dhe alarm fat nr 329 serial 78137029 dt 30.11.2020 urdh prok nr 21 dt 21.10.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TREZHNJEVA Tirane 128,956 2020-12-28 2020-12-30 42910260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 lik roje kontr vazhdim 582/1 dt 11.6.2020 ft 28.12.2020seri 78137352
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-12-24 2020-12-28 33910130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.337.seri.78137037 dt.16.12.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen DHJETOR-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-12-15 2020-12-21 145510870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.6657 date 09.12.2020, kontr nr.322, prot dt.06.12.2019,Fatura tatimore 78137005 dt. 31.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-12-15 2020-12-21 145410870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.6657/1 date 09.12.2020, kontr nr.322, prot dt.06.12.2019,Fatura tatimore 78137026 dt. 30.11.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 3,616 2020-12-14 2020-12-21 10710121032020 Sherbime te sigurimit dhe ruajtjes 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese kamera dhe alarm fat nr 307 dt 31.10.2020 serial 78137007 urdh pro nr 21 dt 21.10.2020 kontrn nr 519/1 dt 21.10.2020
    Qend. Zhvillimit Durrës (0707) TREZHNJEVA Durres 228,621 2020-12-17 2020-12-18 13210131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 336 KONTRATE NR 101 DT 29.07.20 ROJE QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 120,000 2020-12-15 2020-12-16 13610131012020 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe (Roje sig.private)u.prok.24.04.2020 njof.fit.29.04.2020 kontrate 30.04.2020 fat.nr.serie 78137035
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 470,880 2020-12-11 2020-12-14 11110280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 shpenzim per sigurimi dhe ruatje ,up nr 221/2 dt 11.02.2019,kontrate nr 2654 dt 31.12.2019,fat nr 322 dt 30.11.2020,ft nr 333 dt 07.12.2020
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-12-09 2020-12-10 31710130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.313.seri.78137013 dt.30.11.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen nentor-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 231,580 2020-12-07 2020-12-10 10710280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria e Rrethit Tropoje, ruajtje objekti nentor 2020, marreveshje kuader 24 muaj date 22.06.2019, kontrate date 22.02.2019, fat tat nr.2310, date 30.11.2020, seria nr.78137010.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TREZHNJEVA Tirane 126,840 2020-12-04 2020-12-09 38010260872020 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2020 , lik roje , u prok nr 261 dt 22.10.2019 kontr 582/1 dt 11.06.2020 nj fit 9.06.2020 ft nr 278 dt 30.11.2020 seri 78137027
    Qend. Zhvillimit Durrës (0707) TREZHNJEVA Durres 221,247 2020-12-07 2020-12-09 11910131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR KONTR 101 DT 29.7.2020 FAT NR 323 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 120,000 2020-12-02 2020-12-03 11810131012020 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe (Roje sig.private)u.prok.24.04.2020 njof.fit.29.04.2020 kontrate 30.04.2020 fat.nr.serie 78137020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 269,396 2020-11-17 2020-11-18 17910060772020 Sherbime te sigurimit dhe ruajtjes 1006077, Drejt Rajonit Verior , sherbim roje per DRV Shkoder, kontrate vazhdim 320 dt 14.10.2019, fat 78137096 dt 13.10.2020, pcv kolaudimi 19.10.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 134,698 2020-11-17 2020-11-18 18010060772020 Sherbime te sigurimit dhe ruajtjes 1006077, Drejt Rajonit Verior , sherbim roje per zyrat e sektorit Kukes, kontrate vazhdim 322 dt 14.10.2019, fat 78137097 dt 13.10.2020, pcv kolaudimi 19.10.2020
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 231,580 2020-11-11 2020-11-12 9710280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 Sherbime te sigurise dhe te ruajtjes ,up.nr.221/2 dt.11.02.2020,kont.nr.2654 dt.31.12.2019,fat.nr.301 dt.31.10.2020
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-11-10 2020-11-11 29010130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.287.seri.78137087 dt.31.10.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen TETOR-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 279,757 2020-11-05 2020-11-09 36210240012020 Sherbime te sigurimit dhe ruajtjes 1024001-K.L.SH. shpenz per ruajtj dhe sig e objekt, kontr ne vazhdim nr 199/4 dt 31.12.2019; ft nr 308 dt 31.10.2020 sr 78137008