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
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 491,856 2022-12-27 2022-12-28 23910280032022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit prokuroria 1028003, shpenzime up nr.2, dt.15.11.2022, fatura nr.3346/2022, dt.12.12.2022, pmd dt.12.12.2022, fh nr.32, dt.12.12.2022, pajisje per sistem sigurimi, kamera, chekin
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 437,387 2022-12-27 2022-12-28 17910120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.93/18, dt.28.12.2021, amendamim VKM nr.158, dt.12.03.2022, up nr.92, dt.11.10.2021, fatura nr.3450, dt 21.12.2022, situacioni, shpenzime roje dhjetor 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 194,401 2022-12-27 2022-12-28 17810120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.93/18, dt.28.12.2021, up nr.92, dt.11.10.2021, fatura nr.3449, dt 21.12.2022, situacioni, shpenzime roje dhjetor 2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-12-23 2022-12-27 20210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar shpenzsistem alarmi sipas ft nr 3505/2022 dt 21.12.2022 kontr nr 87 dt 18.02.2022
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 12,066 2022-12-20 2022-12-23 23910140492022 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 144/4 date 07.03.2022 fat nr 3219/2022 date 29.11.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 994,667 2022-12-21 2022-12-23 12510121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr. fat.3433 /2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 994,667 2022-12-16 2022-12-23 11910121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr. fat.3241 /2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-12-22 2022-12-23 19910130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin sistem alarmi ,fature nr 2608/2022 dt 29.09.2022,sipas kontrates nr 87 dt 18.02.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 777,583 2022-12-22 2022-12-23 31010051112022 Sherbime te sigurimit dhe ruajtjes 1005111, ISUV, 602 likj sherbim roje, fat nr 2927/2022 dt 28.10.2022,kontrt vazhdim nr 871 dt 02.11.2021,pvmd dt 28.10.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-12-20 2022-12-21 21010050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, dhjetor 2022 ,ft 3432/2022 dt 15.12.2022,kont vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-12-20 2022-12-21 20910050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi dhjetor 2022 ,ft 3431/2022 dt 15.12.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 45,403 2022-12-16 2022-12-20 58010111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 sherbim ruajtje e objekteve, kontrate ne vazhdim nr 248/16 dt 28.10.2021 amendim kontrate nr 121/1 dt 7.4.2022 ft nr 3283/2022 dt 6.12.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 24,960 2022-12-16 2022-12-19 34710051382022 Sherbime te sigurimit dhe ruajtjes ruajtje objketi dhe eltrosinjalizues dhe me kamera, kontr nr . 352, dt. 11.03.2022 agjensia veterinare 1005138 fat 3228 dt 29.11.2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-12-16 2022-12-19 18510130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.3434/2022, dt.15.12.2022, shpenzime roje private dhjetor 2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-12-12 2022-12-14 17410130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar up nr.04, dt.07.02.2022, fatura nr.3245, dt.30.11.2022, kontrata dt.15.02.2022 pmd nr.817, dt.02.12.2022, shpenzime roje private
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 173,298 2022-12-13 2022-12-14 48610101982022 Sherbime te sigurimit dhe ruajtjes 1010198 DRAKPA KO, PAGESE PER SHERB.E SIGURISE NENTOR 2022,U.P NR.2 DT 04.03.2022, P.V. DT 23.03.2022, RELAC. PERMBL DT 04.05.2022, F.NJ.FIT DT 23.03.2022, 12.05.2022, KONTR NR.151/20 PROT DT 16.05.2022, FAT. 3226/2022 DT 29.11.2022,UB43877
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-12-12 2022-12-13 20010050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, nentor 2022 ,ft 3224/2022 dt 29.11.2022,kont vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-12-12 2022-12-13 20110050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi nentor 2022 ,ft 3223/2022 dt 29.11.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 17,280 2022-12-09 2022-12-12 28620180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektitte K nr 57/4dt 27.01.2022 fat nr 3281/2022 dt 05.12.2022 upr nr 8 dt 25.01.2022
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 126,338 2022-12-07 2022-12-12 77810101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180,kontrate 205 dt 11.03.2022 sherbimi rojeve fat 3243 dt 30.11.2022