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 ORKA All 15,791,981.00 59 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
    Sp. Has (1812) ORKA Has 272,214 2022-03-28 2022-03-29 6010130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.122/2022 dt.07.03.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" AMENDAMENT KONTRATE nr.17/5 dt.01.03.2022.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-03-17 2022-03-18 5210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.119/2022 dt.28.02.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji shkurt-2022,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-02-15 2022-02-16 3210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.62/2022 dt.01.02.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji janar-2022,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-02-07 2022-02-08 1210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.344/2021 dt.30.12.2021 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji dhjetor-2021,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2021-12-07 2021-12-09 28110130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.291/2021 dt.30.11.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per NENTOR-2021",situacion dt.30.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ORKA Has 196,714 2021-11-05 2021-11-08 24410130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.235/2021 dt.30.10.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per tetor-2021",situacion dt.30.10.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ORKA Has 196,714 2021-10-18 2021-10-19 22410130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.180/2021 dt.30.09.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per muajin shtator-2021",situacion dt.30.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ORKA Has 196,714 2021-09-13 2021-09-14 19610130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.127/2021 dt.31.08.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per Gusht-2021",situacion dt.31.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ORKA Has 196,714 2021-08-06 2021-08-09 17510130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.72/2021 dt.30.07.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per korrik-2021",situacion dt.30.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ORKA Has 196,714 2021-07-01 2021-07-02 15310130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.30.06.2021,kont nr.247/3 dt.10.06.2021 "Sherbim i ruajtjes dhe sigurise fizike,per periudhen qershor-2021". Spitali HAS
    Komisioni i Prokurimit Publik (3535) ORKA Tirane 10,000 2021-03-30 2021-04-01 10310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 40 dt 22.02.2021, vend kpp nr 50/2021 dt 29.01.2022
    Komisioni i Prokurimit Publik (3535) ORKA Tirane 10,000 2021-01-13 2021-01-19 1510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 363, date 18.11.2020, vkpp 507, date 06.11.2020
    Gjykata e rrethit Kukes (1818) ORKA Kukes 22,163 2020-12-29 2020-12-30 11510290252020 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes sherbim roje fat nr.193 s 87932789 dt.03.12.2020
    Komisioni i Prokurimit Publik (3535) ORKA Tirane 6,448 2020-06-04 2020-06-05 13110900012020 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 nr64 dt 19.2.2020, vkpp61/2020, dt6.2.2020.
    Gjykata e rrethit Kukes (1818) ORKA Kukes 443,331 2020-06-01 2020-06-02 3510290252020 Sherbime te sigurimit dhe ruajtjes Gjykata -kukes hedhur me vonesedt furnitorit per arsyje te miratimit te faturave nga ministria sherbim roje sigurie K nr 26 dt 03.04.2019 fat nr 84 dt 29.02.2020 s75746984, fat nr 138 s 87932788 dt 31.03.2020
    Spitali Kukes (1818) ORKA Kukes 651,615 2020-03-26 2020-03-27 7910130202020 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali dety i prapamb nr dok4942 k nr 1092 dt 22.11.2019 fat nr 1319 s 75746871 dt 31.12.2019
    Spitali Kukes (1818) ORKA Kukes 441,417 2020-03-26 2020-03-27 8110130202020 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali roje objekti dety i prapamb nr dok4940 k nr 1092 dt 22.11.2019 fat nr 1321 s 75746873 dt 21.01.2020
    Spitali Kukes (1818) ORKA Kukes 168,158 2020-03-26 2020-03-27 8010130202020 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali roje objekti dety i prapamb nr dok4941 k nr 1092 dt 22.11.2019 fat nr 1260 s 75746812 dt 30.11.2019
    Gjykata e rrethit Kukes (1818) ORKA Kukes 221,665 2020-03-02 2020-03-03 2010290252020 Sherbime te sigurimit dhe ruajtjes Gjykata -kukes sherbim roje sigurie fat nr 27 s 75746927 dt 21.02.2020
    Komisioni i Prokurimit Publik (3535) ORKA Tirane 15,802 2020-02-20 2020-02-21 6010900012020 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 1, dt 06.1.2020, vkpp 785, dt 18.12.2019