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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    •  * 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 "SAFE" All 11,681,321.00 52 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 Muzeore Durres (0707) "SAFE" Durres 225,360 2020-03-11 2020-03-12 4010121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944095 DT 28.2.2020
    Komisioni i Prokurimit Publik (3535) "SAFE" Tirane 114,135 2020-03-10 2020-03-11 9110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 52, dt 14.02.2020, vkpp 51, dt 31.01.2020,
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-02-10 2020-02-11 2210121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI / KONTRATA 1088 DT 10.10.2019 FATURA NR 85944075 DT 31.1.2020
    Qendra Muzeore Durres (0707) "SAFE" Durres 225,360 2020-01-20 2020-01-21 1410121022020 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 339 DT 31.12.2019
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 58,800 2019-12-20 2019-12-23 9310130252019 Sherbime te sigurimit dhe ruajtjes Drejtoria Shëndetit Publik (1013025) likujdim furnitorin "SAFE" per sherbim ruajtje e sigurie, kontrate dt.25.01.2019, UP nr.01 dt.21.01.2019, fat. nr.312 dt.30.11.2019 seri nr.73890124. nrd. 27959
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) "SAFE" Durres 225,360 2019-12-03 2019-12-04 27610120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 ROJE OBJ KONTRATA 1088 DT 10.10.2019 FATURA 73890119 DT 30.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) "SAFE" Durres 155,167 2019-11-13 2019-11-14 25510120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 73890194 DT 31.10.2019
    Komisioni i Prokurimit Publik (3535) "SAFE" Tirane 11,268 2019-11-13 2019-11-14 38110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh 408, dt 16.09.2019, vkpp 577, dt 02.09.2019
    Komisioni i Prokurimit Publik (3535) "SAFE" Tirane 33,468 2019-10-22 2019-10-23 34810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 377, dt 15.08.2019, v KPP 512 dt 01.08.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "SAFE" Tirane 196,841 2019-08-14 2019-08-15 7210141082019 Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje qershor kont vazhdim nr 23 dt 04.01.2018 diference fat nr 150 dt 17.06.2019 seri 73890307
    Komisioni i Prokurimit Publik (3535) "SAFE" Tirane 63,067 2019-07-30 2019-07-31 20010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 190, dt 22.05.2019, vendim KPP 273/2019, dt 09.05.2019
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" Bulqize 58,800 2019-07-24 2019-07-25 5010130252019 Sherbime te sigurimit dhe ruajtjes Drejtoria Shëndetit Publik (1013025) likujdim furnitorin "SAFE" per PO st. 5329, kontrate dt.25.01.2019, UP nr.01 dt.21.01.2019, fat. nr.178 dt.08.07.2019 seri nr.73890289.
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "SAFE" Tirane 457,980 2019-07-16 2019-07-18 6010141082019 Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje qershor kont vazhdim nr 23 dt 04.01.2018 fat nr 150 dt 17.06.2019 seri 73890307
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "SAFE" Tirane 668,894 2019-07-16 2019-07-18 25010061562019 Sherbime te sigurimit dhe ruajtjes 1006156, Sher .Gjeologjik, lik roje objekti sipas up nr 2 dt 17.5.2019.njoft fit nr 645/6 dt 21.5.02019. kont nr 645/7 dt 21.5.2019.fat nr 182 seri 73890293 dt 13.7.2019
    Komisioni i Prokurimit Publik (3535) "SAFE" Tirane 33,468 2019-06-26 2019-06-27 16510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh. br. 144, dt 03.05.2019, V.KPP nr 227, dt 18.04.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "SAFE" Tirane 668,894 2019-06-19 2019-06-21 20110061562019 Sherbime te sigurimit dhe ruajtjes 1006156, Sher .Gjeologjik, liksherb roje sipas urdh prok nr 1 dt 15.4.190.njof fit nr 514/18 dt 16.4.19.fat nr 148 seri 73890259 dt 12.6.2019 kont nr 514/19 dt 16.4.19
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "SAFE" Tirane 358,945 2019-06-12 2019-06-13 5010141082019 Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje shkurt kont vazhdim nr 23 dt 04.01.2018 fat nr 123 dt 27.05.2019 seri 73890307
    Komisioni i Prokurimit Publik (3535) "SAFE" Tirane 11,975 2019-05-23 2019-05-24 12210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 87, dt 26.03.2019, vendim KPP nr. 141/2019, dt 13.03.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "SAFE" Tirane 668,892 2019-05-15 2019-05-16 14410061562019 Sherbime te sigurimit dhe ruajtjes 1006156, Sher .Gjeologjik, lik sherbim roje, up 1 dt 15.4.19,njof fit dt 16.04.2019, kont nr 514/19 dt 16.04.2019, fat nr 119 dt 10.5.19 ser 73890330,urdher nr 514/22 dt 14.5.19
    Prokuroria e rrethit Kavaje (3513) "SAFE" Kavaje 96,927 2019-05-09 2019-05-10 6610280112019 Sherbime te sigurimit dhe ruajtjes PROKURORIA SA LIKUIDOJME SHERBIM RUAJTJE AMENDIM KONTRATE DT 29.03.2019 I KONTR 2 DT 30.04.2018 FAT 95 DT 30.04.2019 SERI 73890306(PJESORE)