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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 562,911,285.00 1,750 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 826,181 2022-10-10 2022-10-11 12610120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.93/18, dt.28.12.202, up nr.92, dt.11.10.2021, fatura nr.2651, dt.03.10.2022, situacion, paga rojet shtator 2022
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 126,338 2022-10-10 2022-10-11 62010101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180, kontrate 205 dt 11.03.2022 sherbimi rojeve
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 388,792 2022-10-07 2022-10-10 43710111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 sherbim ruajtje e objekteve, kontrate ne vazhdim nr 248/16 dt 28.10.2021 ft nr 2627/2022 dt 30.9.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 115,927 2022-10-05 2022-10-06 23810051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private shtator 2022, fat nr 2613/2022 dt 29.09.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 388,792 2022-09-29 2022-09-30 40910111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 sherbim i ruajtjes se objekteve, kontrate nr 248/16 dt 28.10.2021 ne vazhdim ft nr 2334/2022 dt 30.8.2022
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 12,066 2022-09-20 2022-09-23 18410140492022 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve sherbimi ruajtjes kont vazhdim nr 144/4 date 07.03.2022 fat 2324/2022 dt 30.8.22
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-09-19 2022-09-20 13610130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sistem alarmi per muajin Gusht 2022, ft nr 2331/2022 dt 30.08.2022,sipas kontrates nr 87 dt 18.02.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 388,792 2022-09-15 2022-09-19 34710111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 sherbim i ruajtjes se objekteve, kontrate nr 248/16 dt 28.10.2021 ne vazhdim ft nr 12032/2022 dt 29.7.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 24,960 2022-09-15 2022-09-16 23710051382022 Sherbime te sigurimit dhe ruajtjes 3737 1005138 AGJENSIA VETERINARE, SHERBIM RUAJTJE OBJKETI ME ELEKTROSINJALIZUES DHE KAMERA , KONTR NR 352, XDT. 11.03.2022, FAT NR 2340/2022 DAT 31.08.2022
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 173,298 2022-09-15 2022-09-16 32410101982022 Sherbime te sigurimit dhe ruajtjes 1010198 DRAKPA KO,PAG.PER SHERB.E SIGURISE GUSHT 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.2332/2022 DT 31.08.2022,UB43877
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-09-14 2022-09-15 14510050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, gusht 2022 ,ft 2329/2022 dt 30.08.22,kont vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-09-14 2022-09-15 14610050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi gusht 2022 ,ft2328/2022 dt 30.08.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 944,959 2022-09-14 2022-09-15 8410121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr.05.01.2022 fat.2354/2022
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 113,863 2022-09-12 2022-09-13 62310101922022 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. 2322/2022
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 126,338 2022-09-08 2022-09-12 53710101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180, kontrate 205 dt 11.03.2022 sherbimi rojeve fat 2321 dt 30.08.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 777,583 2022-09-08 2022-09-12 11110120142022 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.2336, dt.30.08.2022, situacioni, paga roje gusht 2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-09-08 2022-09-12 12310130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.2371/2022 dt.02.09.2022, pv, roje private.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-09-08 2022-09-09 15821410102022 Sherbime te sigurimit dhe ruajtjes Drej ekonomike Arrsimit sherbim roje kon ne vazh nr 556 dt 31.12.2022 fat nr 2338 dt 31.08.2022 pv nr 556/7 dt 31.08.2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-09-07 2022-09-08 20920180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektitte K nr 57/4dt 27.01.2022 fat nr 2327/2022 dt 30.08.2022 upr nr 8 dt 25.01.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 114,622 2022-09-07 2022-09-08 21110051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private gusht 2022, fat nr 2330/2022 dt 30.08.2022.kontrt vazhdim nr 213/7 dt 23.02.2022