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

  • Institution List
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  • Supplier List
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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 KLARON SH.P.K All 11,926,064.00 83 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 Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2022-01-13 2022-01-19 2110200012022 Sherbime te sigurimit dhe ruajtjes 1020001 Drejt. e Pergj.e Arkivave 602-shp sistem alarmi sipas kont ne vazhdim nr 4394 dt 27.5.2029.fat nr 174/2021 dt 22.12.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KLARON SH.P.K Mallakaster 834,000 2021-12-29 2021-12-30 38321310122021 Te tjera materiale dhe sherbime speciale ZBUKURIME PER FESTAT U.PROK NR 30 DT 02.12.2021,FTESE PER OF 03.12.2021,NJOFT FITUS 06.12.2021 KONTRATE NR 235/5 DT 10.12.2021 ,P-V MARJE DORZIM DT 28.12.2021 FAT DT 29.12.2021 HYRJA NR.37 DT 29.12.2021 NGA ND.SHER.PUBLIKE MK
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-12-17 2021-12-20 17810130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.172 DATE 16.12.2021 KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-12-17 2021-12-20 17710130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.40 DATE 27.08.2021 KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-12-14 2021-12-17 68910200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021 vrojt dhe sinj me kam, kon ne vazhd nr 4394 dt 27.05.2019, ft 138/2021, dt 26.11.2021, raport2127/20 dt 09.12.2021
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-12-07 2021-12-09 16710130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.137 DATE 26.11.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-11-19 2021-11-23 64110200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021 vrojt dhe sinj me kam, kon ne vazhd nr 4394 dt 27.05.2019, ft nr106/2021, dt 28.10.2021, raport2127/18 dt 03.11.2021
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-11-02 2021-11-03 14310130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.105 DATE 26.10.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-10-12 2021-10-14 57910200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021 vrojt dhe sinj me kam, kon ne vazhd nr 4394 dt 27.05.2019, ft nr 70/2021, dt 28.09.2021, raport dt 06.10.2021
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-10-01 2021-10-05 13210130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.69/2021 DATE 28.09.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-09-14 2021-09-16 51510200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021,lik vrojtim dhe sinalizim me kamera, sistem alarmi Gusht 2021, Kontrate nr4394 dt 27.5.19 ne vazhd, rap mujor 2127/15 dt 6.9.21, PV 2127/16 dt 6.9.21, FT 41/2021 dt 27.8.21
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-08-17 2021-08-18 45210200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021 vrojt sinj, Korrik 2021, kon ne vazhdim nr 4394, dt 27.05.2019, ft nr 10/2021, dt 22.07.2021, pvmd nr 2127/13, dt 16.08.2021
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-08-02 2021-08-03 10610130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.9 DATE 22.07.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-07-19 2021-07-21 40110200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021 lik vrojt sinj kam, kontrate ne vazhdim nr 4394, dt 27.05.2019, ne vazhdim, ft nr 9/2021, dt 28.06.2021, rap mujor dt 09.07.2021, pv dt 12.07.2021
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-07-01 2021-07-05 9410130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.10 DATE 28.06.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-06-15 2021-06-17 35510200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021 vroj, sinj me kam, kontrte ne vazhd nr 4394, dt 27.05.2019, ft nr 7/2021, dt 27.05.2021, pv nr 2127/9 dt 11.06.2021
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-06-01 2021-06-03 7710130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.8 DATE 27.05.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-05-25 2021-05-26 7110130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.6 DATE 26.04.2021, KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT MUAJI PRILL 2021.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-05-18 2021-05-19 24010200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021,lik vrojtim dhe sinalizim me kamera, sistem alarmi prill 2021, Kontrate ne vazhdim nr4394 dt27.05.19, rap mujor nr2127/6 dt 12.05.21, PV nr 2127/7 dt 14.05.21, FT 05/2021 dt 26.04.21
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-04-16 2021-04-19 18310200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021,lik vrojtom dhe sinalizim me kamera, sistem alarmi mars 2021, Kontrate nr4394 dt27.05.19 ne vazhd, rap mujor nr2127/4 dt08.04.21, PV nr2127/5 dt09.04.21, FT 4/2021 dt26.03.21