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
    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
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 113,863 2022-12-07 2022-12-09 93710101922022 Sherbime te sigurimit dhe ruajtjes Dr.Rajonale AKPA Fier 1010192, up nr 10 dt 14.2.2022,fo dt 14.2.2022,kontrat nr 157/5 dt 28.2.2022,fat. 3244/2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-12-06 2022-12-07 23721410102022 Sherbime te sigurimit dhe ruajtjes Drej ekonomike Arsimit Shkoder sherbim objekti kon ne vazh nr 556 dt 31.12.2021 fat nr 3249/2022 dt 30.11.2022 pv nr 556/10 dt 30.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 369,706 2022-12-06 2022-12-07 23821410102022 Sherbime te sigurimit dhe ruajtjes Drej ekonomike Arsimit Shkoder sherbim sigurise marr kuader nr 512 dt 01.12.2021 kon nr 556 dt 31.12.2021,amendim kontrate nr 484 dt 11.10.22,,urdher nr 117 dt 05.12.22 fat nr 3250 dt 30.11.2022 pv nr 556/11 dt 30.11.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 826,181 2022-12-06 2022-12-07 15910120142022 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.3246/2022, dt.30.11.2022, pages roje liste pagesa nentor 2022
    Dogana Vlore (3737) NAZERI - 2000 Vlore 413,091 2022-12-06 2022-12-07 15910100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat 3248 dt 30.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 172,778 2022-12-05 2022-12-06 28110051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private nentor 2022, fat nr 3259/2022 dt 30.11.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 375,545 2022-12-01 2022-12-05 36410260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje, kont 1602 dt 28.12.2021 ne vazhdim MK nr 1039 dt 8.9.2021 ft 2984/2022 dt 1.11.2022 pv nr 2450 dt 8.11.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 1,381,361 2022-12-01 2022-12-02 36310260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje, kont 1602 dt 28.12.2021 ne vazhdim MK nr 1039 dt 8.9.2021 ft 2652/2022 dt 3.10.2022 pv nr 2449 dt 8.11.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,341,184 2022-12-01 2022-12-02 36110260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje, kont 1602 dt 28.12.2021 ne vazhdim MK nr 1039 dt 8.9.2021 ft 2050/2022 dt 30.7.2022 pv nr 1612 dt 10.8.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,341,184 2022-12-01 2022-12-02 36210260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje, kont 1602 dt 28.12.2021 ne vazhdim MK nr 1039 dt 8.9.2021 ft 2337/2022 dt 31.8.2022 pv nr 1914 dt 19.9.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 338,248 2022-11-22 2022-11-24 50110111532022 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 2929/2022 dt 28.10.2022
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 173,298 2022-11-21 2022-11-22 46810101982022 Sherbime te sigurimit dhe ruajtjes 1010198 DRAKPA KO, PAGESE PER SHERB.E SIGURISE TETOR 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. 2910/2022 DT 28.10.2022,UB43877
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 24,960 2022-11-17 2022-11-18 31010051382022 Sherbime te sigurimit dhe ruajtjes ruajtje objketi , kontr nr . 352, dt. 11.03.2022 agjensia veterinare 1005138 fat 3004 dt 03.11.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 1,010,828 2022-11-11 2022-11-17 10910121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr. fat.2944 /2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-11-14 2022-11-15 17410050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, tetor 2022 ,ft 2908/2022 dt 28.10.22,kont vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-11-11 2022-11-14 17510050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi tetor 2022 ,ft 2907/2022 dt 28.10.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-11-08 2022-11-14 14710130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar shkresa nr.126, dt.16.02.2022, kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.2925, dt.28.10.2022, pmd dt.01.11.2022,sherbimi sigurise roje private tetor 2022
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 113,863 2022-11-09 2022-11-10 81310101922022 Sherbime te sigurimit dhe ruajtjes Dr.Rajonale AKPA Fier 1010192, up nr 10 dt 14.2.2022,fo dt 14.2.2022,kontrat nr 157/5 dt 28.2.2022,fat. 2924/2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 826,181 2022-11-07 2022-11-09 14210120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar up nr.92, dt.11.10.2021, kontrata nr.93/18, dt.28.12.2021, situacioni,fatura nr.22926, dt.28.10.2022, paga roje tetor 2022