Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 TREZHNJEVA All 347,694,566.00 648 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-02-23 2024-03-01 11010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 916 date 21.02.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 1/2024 dt 24.01.2024. Rap nr 13 dt 24.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-01-22 2024-01-29 168710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7466 date 29.12.2023, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 223/2023 dt 26.12.2023. Rap nr 179 dt 26.12.2023
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 3,616 2024-01-20 2024-01-22 15710121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR nentor 2023, kontrata nr 567 dt 01.11.22,pv sherb nr 575/1 dt 14.11.23, fat nr 219 dt 30.11.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2024-01-05 2024-01-08 15310121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR qershor 2023, kontrata nr 567 dt 01.11.22,pv sherb nr 372 dt 17.07.23, fat nr 112 dt 30.06.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2024-01-05 2024-01-08 15510121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR shtator 2023, kontrata nr 567 dt 01.11.22,pv sherb nr 532 dt 19.10.23, fat nr 173 dt 30.09.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2024-01-05 2024-01-08 15410121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR gusht 2023, kontrata nr 567 dt 01.11.22,pv sherb nr 500 dt 28.09.23, fat nr 153 dt 01.09.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2024-01-05 2024-01-08 15610121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR tetor 2023, kontrata nr 567 dt 01.11.22,pv sherb nr 575 dt 14.11.23, fat nr 192 dt 31.10.23
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2023-12-28 2023-12-29 13410131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim sigurimit dhe ruajtjes ne sistem fat nr 226/2023 dt 27.12.2023 te K nr 37dt 17.02.2023 upr nr 2dt 16.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2023-12-21 2023-12-22 146910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7245 date 18.12.2023, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 181/2023 dt 24.10.2023.2023 Rap nr 157 dt 24.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2023-12-21 2023-12-22 146810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7245/1date 18.12.2023, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 202/2023 dt 24.11.2023.2023 Rap nr 168 dt 24.11.2023
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 150,664 2023-12-19 2023-12-20 11710131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.222. dt.19.12.2023 Proc verb Dhjetor 30.11.2023, kont dt.15.05.2023
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2023-12-15 2023-12-18 13210131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim sigurimit dhe ruajtjes ne sistem fat nr 220/2023 dt 12.12.2023 te K nr 37dt 17.02.2023 upr nr 2 dt 16.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2023-12-12 2023-12-15 140310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 6915 date 01.12.2023, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 160/2023 dt 25.09.2023 Rap nr 145 dt 25.09.2023
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 150,667 2023-12-13 2023-12-14 10810131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.218. dt.30.11.2023 Proc verb Nentor 30.11.2023, kont dt.15.05.2023
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 14,880 2023-12-07 2023-12-11 14610130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Tetor 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.201/2023 Dt.1.11.2023 periudha 01.10.-18.10.2023.
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2023-11-23 2023-11-24 11910131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim sigurimit dhe ruajtjes ne sistem up n.2 dt.16.02.2023 k.37 dt.17.02.2023 ft n.182/2023 dt.24.10.2023
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 11,000 2023-11-09 2023-11-10 7110130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.180/2023 dt.11.10.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji tetor NJVKSH "urdher -prok nr.04 dt.28.03.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 150,667 2023-11-06 2023-11-07 9310131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.198. dt.31.10.2023 Proc verbTetor 31.10.2023, kont dt.15.05.2023
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2023-10-30 2023-10-31 11110131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 182/2023 dt 30.10.2023 te K nr 37dt 17.02.2023 upr nr 2 dt 16.02.2023
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-10-20 2023-10-24 12610130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Shtator 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.174/2023 Dt.30.09.2023 periudha 01.09.-30.09.2023.