Treasury Transactions 2019-2024

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Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 352,961,402.00 652 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. Tropoje (1836) TREZHNJEVA Tropoje 300,480 2020-06-26 2020-06-29 7310130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, ruajtje muaji shkurt 2020, up nr.12, date 21.03.2019, app date 08.07.2019, kontrate nr.182/1, date 26.06.2019, fat tat nr.37, date 29.02.2020.
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2020-06-26 2020-06-29 7610130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, ruajtje muaji maj 2020, up nr.12, date 21.03.2019, app date 08.07.2019, kontrate nr.182/1, date 26.06.2019, fat tat nr.139, date 31.05.2020.
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 231,580 2020-06-17 2020-06-18 4510280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria e Rrethit Tropoje, ruajtje objekti maj 2020, marreveshje kuader 24 muaj date 22.06.2019, kontrate date 22.02.2019, fat tat nr.140, date 31.05.2020, seria nr.78137240.
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 321,202 2020-06-15 2020-06-16 9810280062020 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 2 DT 30.12.2019 FATURA 78137155 DT 31.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-06-11 2020-06-15 69410870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.2634 date 02.06.2020, kontr nr.322 prot dt.06.12.2019,Fatura tatimore 78137236 dt. 30.04.2020 rap mujor 85/30.04.2020
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 145,057 2020-06-12 2020-06-15 47710500012020 Sherbime te sigurimit dhe ruajtjes INSTAT, lik ruajtje objekti,vazhd urdh prok nr 140/1 dt 30.1.2019,proc verb dt 23.04.2019,miratim procedure 6.05.2019.kontrate 140/38 dt 31.12.2019,fat 163 dt 31.05.2020 seri 78137163
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 321,202 2020-06-10 2020-06-11 120100615712020 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2020 Lik roje kontr vazhd 1779/11 dt 29.07.2019 fat 78137165 nr 165 dt 31.05.2020
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 321,202 2020-06-10 2020-06-11 18810240012020 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 167 dt 31.05.2020 sr 78137167
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 642,405 2020-06-09 2020-06-10 8410060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Verior Shkoder Sherbim roje kon ne vazhdim nr 320 dt 14.10.2019,fat nr 78137159 dt 31.05.2020,pv dt 31.05.2020 emael dt 04.06.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 321,202 2020-06-09 2020-06-10 8510060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Verior Shkoder Sherbim roje kon ne vazhdim nr 322 dt 14.10.2019,fat nr 78137158 dt 31.05.2020,pv dt 31.05.2020 emael dt 04.06.2020
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 254,306 2020-06-08 2020-06-09 8110290432020 Sherbime te sigurimit dhe ruajtjes 1029043-Gjyk.Adm,Apelit 2020-(sipas tabeles se miratimit),602-sherbim te sig dhe raujtjes, sipas kon ne vazhdim nr 243, dt 22.07.2020, ft nr 166, dt 31.05.2020, seri 78137166
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 694,671 2020-06-08 2020-06-09 4110280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 Sherbime te sigurtimit dhe ruajtjes shkurt mars ,prill 2020 fat nr.50dt.29.02.2020,fat.nr.89 dt.31.03.2020,fat.nr.119 dt.30.04.2020
    Sp. Has (1812) TREZHNJEVA Has 190,800 2020-06-03 2020-06-05 14410130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.143.seri.78137243 dt.31.05.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen MAJ-2020.kont.40/5 dt.30.01.2020.Spitali HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-05-29 2020-06-05 56810870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.2310/1 date 12.05.2020, kontr nr.322 prot dt.06.12.2019,Fatura tatimore 78137299 dt. 31.03.2020 rap mujor 64/31.03.2020
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 120,000 2020-06-04 2020-06-05 4210131012020 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 78137156 dt.31.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-05-29 2020-06-05 56710870062020 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.2310 date 12.05.2020, kontr nr.322 prot dt.06.12.2019,Fatura tatimore 78137258 dt. 29.02.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 310,841 2020-05-27 2020-05-28 7910060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Verior Shkoder Sherbim roje kon ne vazh nr 322 dt 14.10.2020,fat nr 78137222.pv dt 30.04.2020 emael dt 26.5.2020 mfe
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 621,682 2020-05-27 2020-05-28 7810060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Verior Shkoder Sherbim roje kon ne vazh nr 320 dt 14.10.2020,fat nr 78137221.pv dt 30.04.2020 emael dt 26.5.2020 mfe
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 310,841 2020-05-26 2020-05-27 8410061572020 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2020 Lik roje kontr vazhd 1779/11 dt 29.07.2019 fat 78137230 nr 130 dt 30.04.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 310,841 2020-05-22 2020-05-26 6410131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror 602 lik sherbim roje vazhdim kontr 460/25 dt 22.07.2019 ft 78137229 dt 30.04.2020