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.
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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
    Dogana Vlore (3737) NAZERI - 2000 Vlore 388,792 2022-09-06 2022-09-07 11710100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat 2335 dt 30.08.2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-08-23 2022-08-26 11110130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.2011/2022, dt.28.07.2022, shpenzime roje private korrik 2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 964,649 2022-08-25 2022-08-26 7410121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr.05.01.2022 fat.2030/2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 24,960 2022-08-18 2022-08-19 20810051382022 Sherbime te sigurimit dhe ruajtjes 3737 1005138 AGJENSIA VETERINARE, SHERBIM RUAJTJE OBJKETI ME ELEKTROSINJALIZUES DHE KAMERA MUAJI KORRIK 202, KONTR NR 352, XDT. 11.03.2022, UP BR. 22, DT. 22.02.2022, FAT NR 2037/2022, DT. 29.07.2022URDHER LIKUJDIMI NR. 108, DT. 29.07.2022
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 173,298 2022-08-17 2022-08-18 27810101982022 Sherbime te sigurimit dhe ruajtjes 1010198 DRAKPA KO,SHERB E SIGURISE KORRIK 2022,U.P NR.2 DT 04.03.2022,P.V DT 23.03.2022,RELAC. PERMBL DT 04.05.2022,F.NJ.FIT DT 23.03.2022, 12.05.2022,KONTR NR.151/20 PROT DT 16.05.2022,FAT.2034/2022 DT 29.07.2022,UB43877
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 126,338 2022-08-17 2022-08-18 48610101802022 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punesimit berat pagese urdher prokurimi 2 dt 25.02.2022 kontrata 205 prot 11.03.2022 fatura 2009 dt 28.07.2022 sherbim i ruajtjes dhe sigurise
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 113,863 2022-08-15 2022-08-16 53710101922022 Sherbime te sigurimit dhe ruajtjes Dr.Rajonale AKPA Fier 1010192, up nr 10 dt 14.2.2022,fo dt 14.2.2022,kontrat nr 157/5 dt 28.2.2022,fd nr 2010/2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-08-11 2022-08-12 13110050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi korrik 2022 ,ft 2016/2022 dt 28.07.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-08-11 2022-08-12 13010050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, korrik2022 ,ft 2017/2022 dt 28.07.22,kont vazhdim nr 54 dt 7.03.2022
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 12,066 2022-08-09 2022-08-10 16410140492022 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 144/4 date 07.03.2022 fat nr 2012/2022 date 28.07.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-08-08 2022-08-09 14321410102022 Sherbime te sigurimit dhe ruajtjes 2141010 Drej Ekonomike Arsimit Shkoder Sherbim sigurise kon ne vazh nr 556 dt 31.12.2021 fat nr 2051/2022 dt 30.07.2022 pv nr 556/6 dt 31.07.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 777,583 2022-08-05 2022-08-08 9810120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.93/18, dt.28.12.2021, up nr.92, dt.11.10.2021, situacion, fatura nr.2035, dt.29.07.2022, pagat roje korrik 2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-08-05 2022-08-08 18020180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektitte K nr 57/4dt 27.01.2022 fat nr 2015/2022 dt 28.07.2022upr nr 8 dt 25.01.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-08-05 2022-08-08 10210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sistem alarmi nr 87 dt 18.02.2022 l sipas ft nr 1693/2022 dt 29.06.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-08-05 2022-08-08 10310130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sistem alarmi nr 87 dt 18.02.2022 l sipas ft nr 2019/2022 dt 28.07.2022
    Dogana Vlore (3737) NAZERI - 2000 Vlore 388,792 2022-08-04 2022-08-05 10310100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat 2033 dt 29.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 114,622 2022-08-03 2022-08-04 18910051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private korrik 2022, fat nr 2018/2022 dt 28.07.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 173,298 2022-07-27 2022-07-28 23910101982022 Sherbime te sigurimit dhe ruajtjes 1010198-DRAKPA KO,SHERB E SIGURISE QERSHOR 2022,U.P NR.2 DT 04.03.2022,P.V DT 23.03.2022,RELAC. PERMBL DT 04.05.2022,F.NJ.FIT DT 23.03.2022, 12.05.2022,KONTR NR.151/20 PROT DT 16.05.2022,FAT.1735/2022 DT 30.06.2022,UB43877
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,341,184 2022-07-21 2022-07-26 22910260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje kont 1602 dt 28.12.2021 ft 1716/22 dt 30.62022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-07-25 2022-07-26 11410050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, qershor 2022 ,ft 1696/2022 dt 29.06.22,kont vazhdim nr 54 dt 7.03.2022