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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  • 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 T A U L A N T I All 15,963,174.00 85 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
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-11-14 2022-11-15 16710130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise ,fatura nr.47 dt.02.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-10-11 2022-10-13 14510130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise,fatura nr. 43, dt. 06.10.2022.Kontrate nr. 8/4, dt. 24.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-09-14 2022-09-15 12810130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor roje fat nr 40 dt 06.09.2022 up nr fat nr 3766 dt 10.09.2022 kontr 8/4 dt 24.05.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-08-03 2022-08-04 11210130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurime, fatura nr.36,dt.02.08.2022.KOntrate nr. 8/4, dt. 24.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 198,218 2022-07-06 2022-07-07 9710130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise, fatura nr. 28, dt. 28.06.2022.Kontrate nr. 8/4, dt. 24.05.2022.
    Bashkia Kelcyre (1128) T A U L A N T I Permet 20,000 2022-05-12 2022-05-13 17621540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 18/2022 DT 26.04.2022 KONT NR 399/1 DT 01.01.2022
    Bashkia Kelcyre (1128) T A U L A N T I Permet 20,000 2022-04-28 2022-04-29 14621540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 17/2022 DT 11.04.2022 KONT NR 399/1 DT 01.01.2022
    Bashkia Kelcyre (1128) T A U L A N T I Permet 40,000 2022-04-11 2022-04-12 11221540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 5/2022 DT 22.02.2022 KONT NR 399/1 DT 01.01.2022
    Bashkia Kelcyre (1128) T A U L A N T I Permet 40,000 2022-04-11 2022-04-12 11321540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 11/2022 DT 16.03.2022,FAT NR 12/2022 DT 24.03.2022 KONT NR 399/1 DT 01.01.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 126,036 2021-05-27 2021-05-28 8010130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje mars -prill 2021 fat nr 4 dt 17.05.2021 up nr 3 dt 08.03.2021 ftese oferte klasifikim perfundimtar kontr 2/4 dt 17.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 76,778 2021-03-12 2021-03-16 3510130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje fat nr 1/2021 dt 26.02.2021 up nr 7 dt 04.05.2020 kontr 46/6 dt 07.05.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-12-11 2020-12-14 20210130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise,fatura nr. 59, seria nr. 64074340, dt.30.11.2020.Kontrate nr. 46/6,dt.07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-11-11 2020-11-12 18210130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise Tetor 2020, fatura nr. 52, dt.,29.10.2020, nr.serie 64074333. Kontrate nr. 46/6 ,dt, 07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-10-21 2020-10-22 16110130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise Shtator 2020,fatura nr. 50, nr.serie 64074331,dt.05.10.2020.KOntrate nr. 46/6, dt. 07.05.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 431,896 2020-09-16 2020-09-17 17610060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Sherbim i ruajtjes dhe sigurise Gusht 2020 deri ne 11 Shtator , fatura nr. 49, dt. 09.09.2020, seria nr. 64074330. Kontrate nr. 482, dt. 12.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-09-15 2020-09-16 14310130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise Gusht 2020,fatura nr,47,dt. 08.09.2020, nr.serie 64074328. U.p nr.7,dt. 04.05.2020,ftese per oferte.Kontrate nr. 46/6,dt. 07.05.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 316,022 2020-08-12 2020-08-13 14810060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Sherbim i ruajtjes dhe sigurise Korrik 2020, fatura nr. 42, dt. 05.08.2020, seria nr. 64074323. Kontrate nr. 482, dt. 12.09.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-08-12 2020-08-13 12110130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Shendetsor lik rroje private muaji korrik 2020 nr 36 dt 05.06.2020 nr ser 64074314 up 7 dt 04.05.2020 kontrat 46/6 dt 07.5.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 316,022 2020-07-08 2020-07-09 11310060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Sherbim i ruajtjes dhe sigurise Qershor 2020, fatura nr. 39, dt. 07.07.2020, seria nr. 64074320. Kontrate nr. 482, dt. 12.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-07-07 2020-07-08 10410130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise Maj 2020,fatura nr,33,dt. 05.06.2020, nr.serie 64074314. U.p nr.7,dt. 04.05.2020,ftese per oferte.Kontrate nr. 46/6,dt. 07.05.2020.