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
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    •  * 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 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
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 310,841 2019-12-20 2019-12-23 27710280062019 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 78137496 DT 4.12.2019 SIPAS KONTRATES / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 254,306 2019-12-20 2019-12-23 19310290432019 Sherbime te sigurimit dhe ruajtjes 1029043 Gjykata Admin. Apelit Tiranes 2019,602-sherb te sig dhe te ruajtjes, sipas kon ne vazhdim nr 243, dt 22.07.2019, ft nr 454, dt 30.11.2019, seri 78137409
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2019-12-20 2019-12-23 20510130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbimi i sigurise dhe ruajtjes, up nr.12, data 21.03.2019, app data 08.07.2019, kontrata nr.182/1, data 26.06.2019, fat tat nr.463, data 12.12.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2019-12-20 2019-12-23 20310130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbimi i sigurise dhe ruajtjes, up nr. 12, data 21.03.2019, app data 08.07.2019, kontrate nr.182/1, data 26.06.2019, fat tat nr.375, data 31.10.2019,
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 310,841 2019-12-20 2019-12-23 20410130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimi i sigurise dhe ruajtjes, up nr.12, data 21.03.2019, app data 08.07.2019, kontrata nr.182/1, data 26.06.2019, fat tat nr.416, data 30.11.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 321,202 2019-12-20 2019-12-23 29910061572019 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik sherb roje kontr vazhd 1779/11 dt 29.07.2019 fat 78137421 nr 466 dt 05.12.2019
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 310,841 2019-12-20 2019-12-23 45610240012019 Sherbime te sigurimit dhe ruajtjes 1024001 KLSH 602- Lik ft sherbim roje private nentor 19 kontr ne vazhd nr 31 dt 25.10.2019, ft nr 450 seri 78137405 dt 30.11.19, pv sherbimi 3.12..19
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,269 2019-12-17 2019-12-18 14010131012019 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (4865100-shpenzim lik.roje sigurie 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.nr.460.dt.13.12.2019.ser.78137415
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 2,078,932 2019-12-12 2019-12-13 43610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 458, dt 04.11.2019, vkpp 674, dt 22.10.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-12-04 2019-12-05 13110131012019 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe ( lik.roje sigurie 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.nr.434.dt.30.11.2019.ser.78137489)
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 310,837 2019-12-04 2019-12-05 137310500012019 Sherbime te sigurimit dhe ruajtjes INSTAT Lik sherb rruajtje kontr vazhd 140/37 dt 16.05.2019 fat nr 452 dt 310.11.2019 seri 78137407
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 231,580 2019-12-02 2019-12-03 9910280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria TRopoje sherbim sigurim godine marreveshk ne kuader app dt 19965-04.27.2019 kontrate dt 22.02.2019 ft 418 dt 0.11.2019
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 321,198 2019-11-27 2019-12-02 131510500012019 Sherbime te sigurimit dhe ruajtjes INSTAT Lik sherb rruajtje kontr vazhd 140/37 dt 16.05.2019 fat nr 410 dt 31.10.2019 seri 78137465
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 41,445 2019-11-25 2019-11-26 43410240012019 Sherbime te sigurimit dhe ruajtjes 1024001 KLSH Lik ft sherbim roje private tetor kontr ne vazhd nr 31 dt 25.10.2019, ft nr 415 seri 78137470 dt 31.10.2019, pv sherbimi 5.11.19
    Sp. Has (1812) TREZHNJEVA Has 321,953 2019-11-20 2019-11-22 29010130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.07 seri 52637611 dt.31.01.2019 sipas kon te sherbimit nr.288/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen janar-2019"Spitali HAS
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) TREZHNJEVA Tirane 413,218 2019-11-18 2019-11-19 9710141082019 Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 407 dt 31.10.2019 seri 78137462
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-11-12 2019-11-15 74110870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.6991 date 08.11.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.414 S.78137469 dt. 31.10.2019,
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-11-13 2019-11-14 25310120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637999 DT 31.10.2019
    Dogana Tirane (3535) TREZHNJEVA Tirane 569,161 2019-11-12 2019-11-13 16410100802019. Sherbime te sigurimit dhe ruajtjes 1010080 Dega Doganes Tirane, lik ft sherb roje kontr ne vazhd nr 12032 dt 19.10.2018, amendament shtese nr 4896 dt 02.04.2019, seri 78137457 dt 21.10.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 221,298 2019-11-11 2019-11-13 22010290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb te sig dhe ruajtjes,sipas kon ne vazhdim nr 8358/6, dt 23.08.2019, ft nr 403, dt 28.10.2019, seri 78137458