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 All 0.00 0 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 shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-10-02 2024-10-03 11810130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.2303 date 29.08.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2024-09-12 2024-09-16 24710051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - lik sherbim kamere dhe alarmi,  kontr ne vazhd nr 1281/5 dt 11.6.2024, fature 2304 dt 29.08.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-09-12 2024-09-16 15310050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi  kontrate ne vazhdim nr 3/3 prot.08.01.24,Fat nr. 2305 dt 29.08.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-09-12 2024-09-16 15210050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi  kontrate ne vazhdim nr 3/3 prot.08.01.24,Fat nr. 2306 dt 29.08.2024
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-09-11 2024-09-12 33510121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar up nr.01, dt.07.02.2024, kontrata nr.87/5, dt.13.02.2024, njoftim fituesi 12.02.2024, fatura nr.2301, dt.29.08.2024,pv gusht 2024,sherbime sigurimit dhe ruajtjes
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2024-09-10 2024-09-11 11910100872024 Sherbime te sigurimit dhe ruajtjes Sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 2296 dt 29.08.2024 situacioni gusht
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-09-10 2024-09-11 9410121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 2308 dt 29.08.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-09-10 2024-09-11 8521410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sherbim sigurise ne objekte, kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 2312/2024 dt 30.8.24, pv nr 8/8 dt 30.8.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 107,280 2024-09-06 2024-09-09 20410051412024 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kont.Nr.99,dt.29.02.2024 Sherbim i ruajtjes me kamera dhe sinjalizues,fat.nr.2302 dt.29.8.2024,Urdh.prok. nr.1 dt.14.2.2024,form.fit,Pcv ofert.print.nga APP dt.19.2.2024
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-08-28 2024-08-29 10810130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.2023 date 30.07.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 28,356 2024-08-26 2024-08-27 15910051382024 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria e veterinarise 1005138 kont 304 dt 20.05.2024 u.prok 4 dt 16.05.2024 fat 2018 dt 30.07.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-08-15 2024-08-19 13610050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi  kontrate ne vazhdim nr 3/3 prot.08.01.24,Fat nr. 2026 dt 30.7.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-08-15 2024-08-19 13710050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi  kontrate ne vazhdim nr 3/3 prot.08.01.24,Fat nr. 2025 dt 30.7.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2024-08-16 2024-08-19 29810260872024 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike korrik 2024,kont. ne vazhd.nr 544 dt 05.02.24, fat. nr 2031  dt 31.07.24,pv sherb. 31.07.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 133,077 2024-08-12 2024-08-13 21710051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - lik sherbim kamere dhe alarmi up 8 dt 4.6.2024 njoft fit 7.6.2024 kontr 1281/5 dt 11.6.2024 ft 2024 dt 30.7.2024 ft 1724 dt 30.7.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-08-12 2024-08-13 7121410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sherbim sigurise ne objekte, kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 2032/2024 dt 31.7.24, pv nr 8/7 dt 31.7.2024
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-08-08 2024-08-12 27510121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar up nr.01, dt.07.02.2024, kontrata nr.87/5, dt.13.02.2024, njoftim fituesi 12.02.2024, fatura nr.2021, dt.30.07.2024,pv korrik 2024,sherbime sigurimit dhe ruajtjes
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 149,534 2024-08-08 2024-08-12 9210121572024 Sherbime te sigurimit dhe ruajtjes 1012157 Shk tek Ekonom,lik sherb roje,vazhd kontr nr 1016 dt 12.2.2024,fat  1727 dt 30.07.2024
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2024-08-07 2024-08-08 10610100872024 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 2016 dt 30.07.2024 situacioni korrik
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-08-07 2024-08-08 7510121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 2028 dt 31.07.2024