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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    •  * 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 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
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-09-15 2020-09-16 23710130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.236.seri.78137136 dt.31.08.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen gusht-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 321,202 2020-09-10 2020-09-11 29110240012020 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 253 dt 31.08.2020 sr 78137053
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,300 2020-09-10 2020-09-11 6510280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria e Rrethit Tropoje, ruajtje objekti korrik 2020, marreveshje kuader 24 muaj date 22.06.2019, kontrate date 22.02.2019, fat tat nr.233, date 31.08.2020, seria nr.78137133.
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 239,300 2020-09-08 2020-09-09 7310280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 Sherbime te sigurimit dhe ruajtjes up.nr.221/2 dt.11.02.20219 kont.nr.2654 dt.31.123.2019,fat.nr250 dt.31.08.2020
    Qend. Zhvillimit Durrës (0707) TREZHNJEVA Durres 250,747 2020-09-08 2020-09-09 8510131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR KONTR 101 DT 29.7.2020 FAT NR 249 DT 31.8.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 227,950 2020-09-04 2020-09-08 15310280062020 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 02 DT 30.12.2019 FATURA 78137148 DT 31.08.2020
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 321,202 2020-08-26 2020-08-27 26510240012020 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 231 dt 31.07.2020 sr 78137131
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 321,202 2020-08-19 2020-08-20 10610060772020 Sherbime te sigurimit dhe ruajtjes Drej rajonit Verior Shkoder sherbim roje sek kukes kon ne vazh nr 322 dt 14.10.2019,fat nr 78137120 dt 31.07.2020,pv dt 31.07.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 642,405 2020-08-19 2020-08-20 10510060772020 Sherbime te sigurimit dhe ruajtjes Drej rajonit Verior Shkoder sherbim roje kon ne vazh nr 320 dt 14.10.2019,fat nr 78137119 dt 31.07.2020,pv dt 31.07.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 182,305 2020-08-14 2020-08-17 8610131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror sherb roje, sipas kon ne vazhdim nr 460/25, dt 22.07.19, ft nr 225, dt 31.07.20, seri 78137125
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TREZHNJEVA Tirane 131,068 2020-08-13 2020-08-14 19610260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje kont nr 582/1 dt 11.6.20 ft 31.7.20 seri 78137130
    Sp. Has (1812) TREZHNJEVA Has 139,800 2020-08-13 2020-08-14 18510130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.207.seri.78137107 dt.31.07.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen korrik-2020.kont.273/5 dt.01.07.2020.Spitali HAS
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 290,111 2020-08-12 2020-08-13 19110061572020 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2020 Lik sherb roje kontr vazhd 1779/11 dt 29.07.2019 fat 78137126 nr 226 dt 31.07.2020
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 30,540 2020-08-06 2020-08-07 24510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te ardhurave op ek, ub nr 156, dt 23.06.220, vkpp 157, 23.06.20,vkpp 198,dt 09.06.20, ub 162,dt 29.06.20, vkpp 205,dt 15.06.20, ub 178,dt 07.07.20, vkpp 221, dt 26.06.2020
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 120,000 2020-08-05 2020-08-06 6210131012020 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 78137189 dt.29.07.2020
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 239,300 2020-08-05 2020-08-06 5910280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 roje Korrik 2020, Kontrate 2654 dt 31.12.2019, fat 217 dt 31.07.2020
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 321,202 2020-08-05 2020-08-06 13810280062020 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 2 DT 30.12.2019 FATURA 78137116 DT 31.07.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 310,841 2020-07-28 2020-07-29 7910131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror 602 SHERBIM ROJE VAZHDIM KONTR 460/25 DT 22.07.2019 FT 78137198 DT 30.06.2020
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 41,935 2020-07-28 2020-07-29 22110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-K.P.P. 466-kthim i te ardhurave ekonomik, ub nr 136, dt 02.06.2020, vkpp 169, dt 19.05.2020, ub nr 141, dt 03.06.20, vkpp 175, dt 20.05.20, ub nr 145, dt 09.06.20, vkpp 178, dt 26.05.20, ub nr 149, dt 11.06.20, vkpp 181,dt 27.05.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-07-20 2020-07-23 84210870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.3352/1 date 14.07.2020, kontr nr.322 prot dt.06.12.2019,Fatura tatimore 78137200 dt. 30.06.2020