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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-06-14 2023-06-15 8310130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nr 1425/2023 dt 30.05.2023,kontrate nr 50 dt 03.02.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 143,890 2023-06-09 2023-06-12 8510100872023 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 1421 dt 30.05.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 9,407 2023-06-09 2023-06-12 8410100872023 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 shtes kontrate nr 811/1 dt 07.04.2023 fat 1495 dt 05.06.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 53,298 2023-06-09 2023-06-12 8310100872023 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-06-08 2023-06-09 11520180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 1429/2023 dt 30.05.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 866,711 2023-06-08 2023-06-09 1002140102023 Sherbime te sigurimit dhe ruajtjes Drej ekonomike arsimit sherbim roje kon ne vazh nr 611/4 dt 11.1.2023 fat nr 1462/2023 dt 31.5.2023 pv nr 611/9 dt 31.05.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,146 2023-06-07 2023-06-09 7610130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, paguar shkresa nr.202, dt.03.04.2023, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, fatura nr.1124/2023, dt.31.05.2023, roje private maj 2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-06-06 2023-06-07 9210050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera maj 2023 sipas fatures nr.1433/2023 dt 30.05.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-06-06 2023-06-07 9310050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi maj 2023 sipas fatures nr .1432/2023 dt 30.05.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 37,674 2023-06-05 2023-06-06 11910051412023 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.1430 dt.30.05.2023,Urdh.Prok.Nr.2,dt.06.02.2023, Form.Njoft.fitues.dt.14.02.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 866,711 2023-06-01 2023-06-02 8021410102023 Sherbime te sigurimit dhe ruajtjes Drej Ekonomike e Arsimit sherbim roje kon ne vazh nr 611/4 dt 11..1.2023 fat nr 1147 dt 03.05.2023,pv nr 611/8 dt 03.05.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 1,170,195 2023-05-26 2023-05-29 4510121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti up.25.08.2022 kontr. fat.1090/2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 165,658 2023-05-26 2023-05-29 10210130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.1119/2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2023-05-26 2023-05-29 15910260872023 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 1118/2023 dt 1.5.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,945 2023-05-25 2023-05-26 12010051382023 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 1093 dt 28.04.2023
    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