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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEVENJO All 18,039,846.00 54 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
    Spitali Diber (0606) KEVENJO Diber 643,913 2019-09-09 2019-09-10 17610130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber Roje Gusht 2019, UP 1/5 dt 14.02.2018, Njoftim fituesi, Kontrata 1/14 dt 02.10.2018, Sig Kontrate 59123674 dt 08.10.2018, Fat 90 dt 02.09.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2019-09-02 2019-09-03 14510160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 roje Gusht 2019. Kontarte 153 dt 31.01.2019, UP 9 dt 28.01.2019, Fat 83 dt 29.08.2019
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 17,395 2019-08-28 2019-08-30 26810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek,ub 290, dt 10.07.2019, v kpp 407, dt 27.06.2019
    Spitali Diber (0606) KEVENJO Diber 643,913 2019-08-08 2019-08-09 15810130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber Roje Korrik 2019, UP 1/5 dt 14.02.2018, Njoftim fituesi, Kontrate 1/14 dt 02.10.2018, sig kontrate 59123674 dt 08.10.2018, fat 80 dt 02.08.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,679 2019-08-02 2019-08-05 12910160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 roje Korrik 2019. kontrate 153 dt 31.01.2019, UP 9 dt 28.01.2019, fat 74 dt 30.07.2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 103,275 2019-07-12 2019-07-18 13310870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA ,lik shpen sig urdher nr 1/2 dt 24.01.2019 , u prok nr 1/2 dt 24.01.2018 , kontr nr 3410/1 dt 10.05.2018 , amandim kontr 553/1 dt 4.02.2019 , amandim kontr 553/1 dt 4.02.2019 , fat nr 55 dt 3.06.2019 seri 72373655
    Spitali Diber (0606) KEVENJO Diber 623,284 2019-07-17 2019-07-18 13610130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber roje private,up nr 1/5 date 14.02.2018,kontrata nr 1/14 date 02.10.2018,fature nr 56 dt 03.06.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2019-07-01 2019-07-02 11010160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 roje Qershor 2019, kontrate nr 153 dt 31.01.19, fat 60 dt 28.06.2019, UP 9 dt 28.01.2019
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 21,756 2019-06-26 2019-06-27 16210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh nr. 134, dt 26.04.2019, V.KPP 218, dt 15.04.2019
    Spitali Diber (0606) KEVENJO Diber 643,913 2019-06-25 2019-06-26 11810130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber roje Maj 2019. UP 1/5 dt 14.02.2018, Kontrate 1/14 dt 02.10.2018, Sig kontrate 59123674 dt 08.10.2018, Fat 56 dt 03.06.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,679 2019-06-03 2019-06-05 9510160062019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 Sherbime te sigurimit dhe ruajtjes,kontarte nr 153 date 31.01.2019,up nr 9 date 28.01.2019,fature nr 47 date31.05.2019
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 249,257 2019-05-22 2019-05-23 10410101792019 Sherbime te sigurimit dhe ruajtjes 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik sherbim roje,kontrate ne vazhdim nr 106/12 dt 24.04.2018,fat nr 241 dt 02.05.2019 ser 72373741,pv marrje dorez 294/5 dt 02.05.19
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 54,998 2019-05-20 2019-05-21 48/110280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbim i ruajtjes dhe sigurise fizike me roje private kontrat nr.68/13 dt.11.04.18. fat 33 dt 30.04.2019
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 28,738 2019-05-20 2019-05-21 48110280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbim i ruajtjes dhe sigurise fizike me roje private kontrat nr.68/13 dt.11.04.18. fat 33 dt 30.04.2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 311,570 2019-05-15 2019-05-16 10010870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019 lik shp sig ndertese, urdher nr 1 dt 19.01.2018, u prok nr 1/2 dt 24.01.2019 , marr 3410 dt 10.05.2018, kontr 553/1 dt 10.05.2018 kontr 3410/1 dt 10.05.2018, amandim 553/1 dt 4.02.2019, fat nr 40 dt 2.05.2019 , seri 723737
    Spitali Diber (0606) KEVENJO Diber 623,141 2019-05-14 2019-05-15 7710130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber roje Prill 2019, kontrate 1/14 dt 02.10.2018, Sig kontr 59123674 dt 08.10.2018, UP 1/5 dt 14.02.2018. fat 43 dt 02.05.2019
    Spitali Diber (0606) KEVENJO Diber 643,912 2019-05-10 2019-05-13 7610130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber Roje private Prill 2019, UP 1/5 dt 14.02.2018, Kontrat e1/14 dt 02.10.2018, Fat 31 dt 03.04.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2019-05-06 2019-05-07 7910160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 roje fat 34 dt 30.04.2019, kontr 153 dt 31.01.2019, UP 9 dt 28.01.2019.
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 15,795 2019-04-24 2019-04-25 10110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 69 DT 8.03.2019 , V KPP NR 103 DT 25.02.2019
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 321,956 2019-04-19 2019-04-23 7910101792019 Sherbime te sigurimit dhe ruajtjes 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik sherbim roje,kontrate ne vazhdim nr 106/12 dt 24.04.2018,fat nr 29 dt 03.04.2019 ser 72373729,pv marrje dorez 294/4 dt 05.04.19