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.
    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
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 119,362 2023-05-23 2023-05-24 31110101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 1121 dt 01.05.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-05-19 2023-05-22 6210130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.roje fatura nr 1120 dt. 01.05.2023. kontr 76 dt 03.03.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-05-18 2023-05-19 6410130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, fatura nr.1124, dt.01.05.2023, pmd dt.05.05.2023, roje private
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 21,818 2023-05-17 2023-05-19 6210130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nre 869/2023 dt 04.04.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-05-17 2023-05-19 6510130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nre 1092/2023 dt 28.04.2023,kontrate nr 50 dt 03.02.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 37,674 2023-05-12 2023-05-15 9710051412023 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.115, dt.20.02.2023 sherbim i ruajtjes me kamera dhe sinjalizues, fat.fisk.nr.1096 dt.28.4.2023,Urdh.Prok.Nr.2,dt.06.02.2023, Form.Njoft.fitues.dt.14.02.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 485,988 2023-05-10 2023-05-12 14910111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim ft nr 1089/2023 dt 28.4.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-05-09 2023-05-10 7810050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera prill 2023 sipas fatures nr .1099/2023 dt 28.04.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-05-09 2023-05-10 7910050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi prill 2023 sipas fatures nr .1098/2023 dt 28.04.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-05-08 2023-05-09 8820180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 1095/2023 dt 28.04.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 413,091 2023-05-08 2023-05-09 6610100872023 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PRILL KONTRATE NR 1092/17 DT 05.05.22,UP NR 5 DT 07.04.22,FAT NR 1172 DT 05.05.23,SITUACION DOGANA 1010087
    Dogana Vlore (3737) NAZERI - 2000 Vlore 72,897 2023-05-08 2023-05-09 6710100872023 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PRILL AMENDIM KONTRATE KONTRATE NR 1092/17 DT 05.05.22,UP NR 5 DT 07.04.22,FAT NR 1173 DT 05.05.23,SITUACION DOGANA 1010087
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 221,772 2023-05-04 2023-05-08 2710102172023 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, UP nr 26 dt 12.01.2023, ft of 48/3 dt 12.01.2023, nj ft dt 16.01.2023, ft permbledhese nr 1 dt 04.04.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 130,740 2023-05-02 2023-05-03 8410130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.825/2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,864,260 2023-04-27 2023-04-28 12610260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022 ne vazhdim, fat nr 831/2023 dt 31.3.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-04-20 2023-04-24 5910050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi mars 2023 sipas fatures nr .814/2023 dt 30.03.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-04-20 2023-04-24 5810050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera mars 2023 sipas fatures nr.815/2023 dt 30.03.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 994,667 2023-04-13 2023-04-24 3210121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti up.25.08.2022 kontr. fat.818/2023
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 119,362 2023-04-20 2023-04-24 23310101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 1 dt 31.03.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,945 2023-04-19 2023-04-20 8710051382023 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria rajonale e veterinarise 1005138 kont 119 dt 17.02.2023 u.prok 105 dt 13.02.2023 fat 809 dt 30.03.2023