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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RES-03 All 110,490,511.00 136 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
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-09-04 2023-09-06 42721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.51/2023 dt.18.08.2023.pv.dt.31.07.2023. L3.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-08-22 2023-08-23 7910130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,roje,kontr nr 462/8 dt 17.08.2022,amendim nr 369 dt 27.04.2023,pv marrje dorezim dt 31.07.2023,sit sherbimi,ft nr 49/2023 dt 18.08.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 2,487,401 2023-08-01 2023-08-02 39221030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.44 e 45/2023 dt.03.07.2023.pv.dt.30.06.2023. L2.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-07-24 2023-07-25 6910130042023 Sherbime te sigurimit dhe ruajtjes 2023, NJ.V.K.SH, 1013004, Rojet Qershor 2023, kontrate nr.462/8, dt.17.08.2022, proces verbal i marrjes ne dorezim dt.30.06.2023, situacioni i sherbimit qershor 2023, fat nr,42/2023, dt.03.07.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-06-23 2023-07-03 33021030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.34/2023 dt.08.06.2023.pv.dt.31.05.2023. L1.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-06-15 2023-06-16 6010130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,likujdim fatur per rojet maj 2023 kon nr 462/8dt 17.08.2022,amendim kontrate nr 369 dt 27.04.2023,pv marrjes ne dorezim dt 31.05.2023 situacion sherbimi maj2023,grafiku ,fat nr 35/2023 dt 08.06.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-05-23 2023-05-24 4910130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004 Likujdim fature pe rojet ,kon nr 462/8 dt 17.08.2022,amendim kon nr 369 dt 27.04.2023 pv marrjes ne dorezim dt 30.04.2023 ,sit prill 2023 ,grafiku prill ,fat nr 30/2023 dt 15.05.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-05-22 2023-05-23 25821030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.26/2023 dt.15.05.2023.pv.dt.28.04.2023. L5.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-25 2023-04-26 21121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.21/2023 dt.11.04.2023.pv.dt.30.03.2023. L4
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-04-24 2023-04-25 35101300420231 Sherbime te sigurimit dhe ruajtjes ,NJVKSH,1013004,roje,ft nr 22/2023 dt 11.04.2023,sit sherbimi,pv marrje doreizm,amendim kontrate kontrate nr 462/8 dt 17.08.2022
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-13 2023-04-14 19121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.14/2023 dt.10.03.2023.pv.dt.01.03.2023. L3
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-03-20 2023-03-21 2610130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,roje,kontrate,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 28.02.2023,situacion,ft nr 15/2023 dt 10.03.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-02-22 2023-02-23 10121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.8/2023 dt.14.02.2023.pv.dt.31.12.2022. L2
    Bashkia Bulqize (0603) RES-03 Bulqize 481,020 2023-02-22 2023-02-23 10021030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.5/2023 dt.12.01.2023.pv.dt.31.12.2022.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-02-22 2023-02-23 1510130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,lik roje,kontr nr 462/8 dt 17.08.2022,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.01.2023,situacion ,ft nr 09/2023 dt 14.02.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-02-16 2023-02-17 1310130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,lik roje,kontr nr 462/8 dt 17.08.2022,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.12.2022,situacion ,ft nr 61/2022 dt 22.12.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) RES-03 Tirane 400,000 2023-01-12 2023-01-13 27110102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 12.12.2022 tranf bankare 7.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-12-16 2022-12-19 11610130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,up.nr.488 dt.19.09.2019,kontrat nr.488/9 dt 30.01.2020,njoftim fituesi nr.47 dt.28.01.2020,procesverbal marje ne dorezim dt.30.11.2022,situacion,ft nr 59/2022 dt 04.12.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-11-17 2022-11-18 10010130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber,sherbim roje,up nr 462/8 dt 17.08.2022,amendim kontrate nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.10.2022,situacion sherbimi Tetor 2022,ft nr 50/2022 dt 09.11.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-10-20 2022-10-21 9310130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,kontrate nr 462/8 dt 17.08.2022,amendim kontrate nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 30.09.2022,situacion sherbimi ,fat nr 47/2022 dt 04.10.2022