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 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 600,959 2020-03-26 2020-04-09 2610060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Verior Shp roje kon ne vazh nr 320 dt 14.10.2019,fat nr 78137253 dt 29.02.2020,pv dt 29.02.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 300,480 2020-03-26 2020-04-09 2810060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Veri shp roje kon ne vazh nr 322 dty 14.10.2019,fat nr 78137254 dt 29.02.2020,pv dt 29.02.2020
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 219,227 2020-03-26 2020-04-09 3210290342020 Sherbime te sigurimit dhe ruajtjes 1029034 GJYKATA PUKE KODI 1029034 Sherbim Ruajtje Objekti Urdher per pagese titullari dt 24.02.2020 kontrat shtese nr 397 dt 31.12.2019 fatur tat tvsh nr 51 dt 29.02.2020 nr serial fature 78137251
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 321,202 2020-03-26 2020-04-09 2710060772020 Sherbime te sigurimit dhe ruajtjes Drej Rajonit Veri shp roje kon ne vazh nr 322 dty 14.10.2019,fat nr 78137322 dt 31.01.2020,pv dt 31.01.2020 hap fondet me vonese 26.02.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 300,480 2020-03-25 2020-03-26 3810131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror sherbim roje vazhdim kontr 460/25 dt 22.07.2019 ft 78137259 dt 29.02.2019
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 300,476 2020-03-12 2020-03-17 21310500012020 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 63 dt 29.02.2020 seri 78137263
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,998 2020-03-12 2020-03-17 1510130292020 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat nr.40 seri 78137340 dt.29.02.2020,per shtesen e KONT NR.404 dt.31.12.2019 me objekt:Sherbimi dhe sigurimin e ruajtjes fizike te objektit per periudhen shkurt-2020"NJVKSH HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,648,930 2020-03-11 2020-03-17 20910870062020 Sherbime te sigurimit dhe ruajtjes AKSHI- Shkrese drejtuar deges se Thesarit Tirane nr.prot.1452 date 06.03.2020, kontr nr.322 prot dt.06.12.2019,Fatura tatimore 78137334 dt. 31.01.2020
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,230 2020-03-11 2020-03-12 1410280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria e Rrethit Tropoje, ruajtje godine kontrate date 22.02.2019, marreveshje ne kuader buletin date 22.06.2019 fat tat nr.01, date 31.01.2020, seria nr.78137301.
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 300,480 2020-03-10 2020-03-11 10010240012020 Sherbime te sigurimit dhe ruajtjes 1024001-K.L.SH.Sherbim i Ruajtjes dhe Sigurise Fizike te Objektit, kontr nr 1099/4 dt 31.12.2019 klsh, kontr 31 dt 25.10.2019 trezhnjeva, u p nr 150/57 dt 24.10.2019 fature nr 68 dt 29.02.2020 seri 78137268
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 300,480 2020-03-09 2020-03-10 3510760012020 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKP,sherbim roje fat nr 67 dt 29.02.2020 kantr ne vazhdim nr 4765 dt 31.12.2019
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 254,306 2020-03-09 2020-03-10 3810290432020 Sherbime te sigurimit dhe ruajtjes 1029043-Gjyk.Adm,Apelit 2020-602-sherb te sig dhe ruajtjes, sipas kon ne vazhdim nr 243, dt 22.07.2019, ft nr 65, dt 29.02.2020, seri 78137265
    Sp. Has (1812) TREZHNJEVA Has 190,800 2020-03-04 2020-03-05 4310130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.41.seri.78137341 dt.29.02.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen shkurt-2020.kont.40/5 dt.30.01.2020.Spitali HAS
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 300,480 2020-03-04 2020-03-05 3410280062020 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 2 DT 30.12.2019 FATURA 78137257 DT 29.02.2020
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 234,346 2020-02-25 2020-02-26 2210290342020 Sherbime te sigurimit dhe ruajtjes 1029034 GJYKATA PUKE KODI 1029034 Sherbim Ruajtje Objekti Urdher per pagese titullari dt 24.02.2020 kontrat shtese nr 397 dt 31.12.2019 fatur tat tvh nr 16 dt 31.01.2020 nr serial fature 78137316
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 321,202 2020-02-20 2020-02-24 2010131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror 602-sherbim roje vazhdim kontr 460/25 dt 22.07.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2020-02-21 2020-02-24 2010130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, ruajtje muaji janar 2020, up nr.12, date 21.03.2019, app date 08.07.2019, kontrate nr.182/1, date 26.06.2019, fat tat nr.2, date 31.01.2020.
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 321,198 2020-02-20 2020-02-21 13210500012020 Sherbime te sigurimit dhe ruajtjes INSTAT, lik ruajtje objekti,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 27 dt 31.1.2020 seri 78137327
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 239,230 2020-02-19 2020-02-20 1810280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 roje Janar 2020, kontrate 2654 dt 31.12.2019, fat 15 dt 31.01.2020
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,300 2020-02-19 2020-02-20 1110280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje gidine kontrate marreveshje ne kuader buletin date 22.06.2019 ft 455, date 31.12.2019, seria nr.78137410