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 M Y R T O SECURITY All 164,263,150.00 297 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 321,956 2019-04-11 2019-04-12 11210870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje private , kontr vazhdim 1174/116 dt 4.05.2018, fat nr 121 dt 31.03.2019 seri 59317910
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 321,956 2019-04-11 2019-04-12 24410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 59317926 dt 31.03.2019, pv mnarre ne dorz dt 01.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 321,956 2019-04-11 2019-04-12 24310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 19153 dt 19.09.2018, seri 59317927 dt 31.03.2019, pv mnarre ne dorz dt 01.04.2019
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 500,568 2019-04-08 2019-04-10 7010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , v kpp nr 63 dt 5.03.2019, vkpp nr 94 dt 19.02.2019
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 1,813,322 2019-04-09 2019-04-10 48410110402019 Sherbime te sigurimit dhe ruajtjes Univ.Polit.Tirane roje private kont nr 1861/21 prot date 15.02.2019 fat nr 76125501 dt 15.02.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) M Y R T O SECURITY Tirane 322,017 2019-04-09 2019-04-10 5510100972019 Sherbime te sigurimit dhe ruajtjes Drejt Parand Pastr Parave, lik ft sherb roje seri 76125504 dt 31.03.2019, pv dt 31.03.2019, kontyr ne vazhd nr 157/1 dt 15.02.2019
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 1,530,656 2019-04-09 2019-04-10 48510110402019 Sherbime te sigurimit dhe ruajtjes Univ.Polit.Tirane roje private kont nr 1861/21 prot date 15.02.2019 fat nr 76125502 dt 01.03.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 321,159 2019-04-08 2019-04-10 9510870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 , kontr 1174/116 dt 4.05.2018, fat nr 68 dt 28.02.2019 seri 59317858
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 77,771 2019-04-08 2019-04-10 6910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , v kpp nr 47 dt 28.01.2019 u br 43 dt 28.01.2019
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 535,271 2019-04-01 2019-04-03 19410130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim i ruajtjes se instituc.me roje private sipas Kont.nr.219/10,dt.02.05.2018,fat seri 59317866,dt.28.02.2019,Pcv dt.25.03.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) M Y R T O SECURITY Tirane 124,652 2019-03-28 2019-03-29 4510100972019 Sherbime te sigurimit dhe ruajtjes Drejt Parand Pastr Parave, lik ft sherb roje seri 59317885 dt 28.02.2019, pv marrje ne dorzim dt 28.02.2019, kontr ne vazhd nr 157/1 dt 15.02.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) M Y R T O SECURITY Elbasan 291,593 2019-03-27 2019-03-28 2910061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme Sherbim roje kontrate nr.108/2 date 15.11.2018 fat 91 dt.28.02.2019 seri 59317881
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 255,436 2019-03-27 2019-03-28 5210130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 74 seri 59317864
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 268,479 2019-03-19 2019-03-20 6810280082019 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008 UP 1 dt 11.1.2018,pv dt 24.7.2018 rp.01.08.2018,kontr. dt 3.08.2018 fat 65 ,seri 59317855
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 733,762 2019-03-11 2019-03-12 12910130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- sherbim roje vazhdim kontr 92/2 dt 31.12.2018 fat 59317883 dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 290,799 2019-03-07 2019-03-08 15510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 19153 dt 12.09.2018 seri 59317877 dt 28.02.2019, pv dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 290,799 2019-03-07 2019-03-08 15810100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 59317876 dt 28.02.2019, pv dt 28.02.2019
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 2,955,156 2019-03-05 2019-03-06 22610110402019 Sherbime te sigurimit dhe ruajtjes Univ.Polit.Tirane roje objekti janar kont va nr 1344/41 dt 09.01.2019 fat nr 59317824 dt 31.01.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 291,597 2019-02-27 2019-03-01 6410870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , kontr 1174/116 dt 4.05.2019 , fat nr 21 seri 59317912 dt 31.01.2019 ,vazhdim
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 321,956 2019-02-28 2019-03-01 13410100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 59317836 dt 31.01.2019, pv dt 01.02.2019, kontr ne vazhd nr 19153 dt 12.09.2018