Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 413,013,364.00 668 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
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 119,384 2017-07-12 2017-07-13 31110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher NR 267 DT 6.06.2017 , VENDIM KPP NR 339 DT 23.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 68,400 2017-07-07 2017-07-10 11010120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 134 DT 30.06.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,778 2017-07-07 2017-07-10 11110120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA QERSHOR 2017 KONTRATA 117 DT 13.02.2017 FATURA 135 DT 30.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TREZHNJEVA Tirane 1,218,767 2017-07-07 2017-07-10 30210030162017 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se Thesarit Tirane nr.2085prot dt.06.07.2017 kontrate e klasifikuar, Fat nr 146 dt.30.06.2017 S/32920329,
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-07-04 2017-07-05 12610130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.127 seria.32920310, dt 30.06.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-30 Qershor-2017 Spitali HAS
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2017-07-03 2017-07-04 9610111182017 Sherbime te sigurimit dhe ruajtjes Sa likujdojm kontraten nr.2 dt.07.03.2017 me objekt"Sherbimi i ruajtjes ,sig.fizike te objekteve te Zyres Arsimore HAS,me sistem alarmi me grup te gatshem" fat.nr.126 seria.32920309 dt.30.06.2017,urdher blerja nr.4039,
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 254,353 2017-06-28 2017-06-29 11110060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejt Raj Verior Shkoder,sherb roje sek Kukes, up 35 dt 6.3.2017, fnjk 6.3.2017,urdher kvo 36 dt 6.3.2017,njoftim fit 12/16 dt 3.5.17,kontrate 12/17 dt 04.05.2017,app kontrate 8.5.2017,fat 32920290 dt 31.05.2017, pv dorez 31.05.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 254,353 2017-06-28 2017-06-29 11010060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejt Raj Verior Shkoder,sherbim roje Shkoder, up 35 dt 6.3.2017, fnjk 6.3.2017,urdher kvo 36 dt 6.3.2017,njoftim fit 12/10 dt 27.4.17,kontrate 12/13 dt 2.5.2017,app kontrate 8.5.2017,fat 32920289 dt 31.05.2017, pv dorez 31.05.2017
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 223,774 2017-06-23 2017-06-27 8910140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare ruajtja e sigurise fizike kont vazhdim nr 32/12 date 27.02.2017 fat nr 115 date 31.05.2017 sr 32920298
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TREZHNJEVA Tirane 1,071,447 2017-06-14 2017-06-16 24810030162017 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se Thesarit Tirane nr.1588prot dt.17.05.2017 kontrate e klasifikuar, Fat nr 121 dt.31.05.2017 S/32920304
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-06-13 2017-06-14 10210130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.104 seria.32920287, dt 31.05.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-31 maj-2017 Spitali HAS
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 4,954,956 2017-06-13 2017-06-14 28710180012017 Sherbime te sigurimit dhe ruajtjes SHISH roje vkm 17-klasifikuar sekret pag nr 67 dat 1.6.2017, fat nr 123 dt 1.6.2017
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 15,581 2017-06-12 2017-06-14 27310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 176 DT 25.04.2017 , V KPP NR 220 DT 12.04.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 11,138 2017-06-05 2017-06-06 9110120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707SHERBIM ME ALARM DHE KAMERA KONTRATA 117 DT 13.02.2017 FATURA 114 DT 31.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 70,710 2017-06-05 2017-06-06 9010120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 113 DT 31.05.2017
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2017-06-05 2017-06-06 8010111182017 Sherbime te sigurimit dhe ruajtjes Sa likujdojm kontraten nr.2 dt.07.03.2017 me objekt"Sherbimi i ruajtjes ,sig.fizike te objekteve te Zyres Arsimore HAS,me sistem alarmi me grup te gatshem" fat.nr.105 seria.32920288 dt.31.05.2017,urdher blerja nr.4039,
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 275,959 2017-05-24 2017-05-25 9610060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, roje, kontrate vazhdim 11/8 dt 01.03.2017, fat 32920263 dt 30.04.2017, pverbal marrje dorezim dt 30.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TREZHNJEVA Tirane 1,071,447 2017-05-18 2017-05-23 18810030162017 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se Thesarit Tirane nr.1588prot dt.17.05.2017 kontrate e klasifikuar, Fat nr 94 dt.30.04.2017 S/32920277
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 238,211 2017-05-17 2017-05-18 6210140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare ruajtja e sigurise fizike kont nr 32/12 date 27.02.2017 fat nr 63 date 31.03.2017 sr 32920246
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 216,555 2017-05-17 2017-05-18 6310140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare ruajtja e sigurise fizike kont nr 32/12 date 27.02.2017 fat nr 90 date 30.04.2017 sr 32920273