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 NAZERI - 2000 All 540,321,374.00 1,700 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 Berat (0202) NAZERI - 2000 Berat 87,142 2022-04-19 2022-04-20 5010130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.886/2022, dt.01.04.2022, roje private mars 2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-04-19 2022-04-20 8520180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektit fat nr 857/2022 dt 31.03.2022 te K nr 57/4 dt 27.01.2022 upr nr 8 dt 25.01.2022
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 31,893 2022-04-14 2022-04-19 15310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 158 dt 30.3.22, vend i KPP 262/2022 dt 18.3.22
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,774 2022-04-14 2022-04-19 6710140492022 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 144/4 date 07.03.2022 fat nr 880 date 31.03.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2022-04-13 2022-04-14 9310111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr830 dt 31.3.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 114,622 2022-04-11 2022-04-12 9010051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private mars 2022, fat nr 589/2022 dt 31.03.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 83,852 2022-04-07 2022-04-11 22910101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180,kontrate 205 dt 11.03.2022 sherbimi rojeve fat 894 dt 05.04.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-04-07 2022-04-08 5510050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, mars 2022 ,ft 862/2022 dt 31.03.03.2022,kontrt vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-04-07 2022-04-08 5610050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi mars 2022 ,ft 861/2022 dt 31.03.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2022-04-06 2022-04-07 4210120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.98/18, dt.28.12.2021, up.nr.92, dt.11.10.2021, fatura nr.831, dt.30.03.2022, situacion, pages roje e liste pagesa mars 2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 17,236 2022-04-05 2022-04-06 6810051382022 Sherbime te sigurimit dhe ruajtjes 3737 1005138 AGJENSIA VETERINARE,SHERBIM RUAJTJE OBJEKTI UL NR 37 DAT 31.03.2022 KONTRATA NR 878/2022 DAT 31.03.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 166,048 2022-03-25 2022-03-29 3010130342022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per roje private ft nr 207/2022 dt 26.01.2022 kontrate nr 1 dt 06.01.2021
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 89,059 2022-03-28 2022-03-29 12210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 120 dt 07.03.2022, vendim kpp nr 140/2022 dt 04.02.2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 43,571 2022-03-23 2022-03-25 3910130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.4, dt.07.02.2022, fatura nr.607/2022, dt.09.03.2022, roje private shkurt 2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 885,899 2022-03-23 2022-03-24 2010121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr.05.01.2022 fat.538/2022
    Dogana Vlore (3737) NAZERI - 2000 Vlore 40,875 2022-03-23 2022-03-24 3710100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MARS kont PROT NR 617/3 DT 11.03.2021 DOGANA 1010087,SITUACION MARS 01.03.22-04.03.22
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,341,184 2022-03-23 2022-03-24 10010260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 sherbim roje shkurt,marrveshje kuader 1039 dt 8.9.21 kont 1602 dt 28.12.2021 ft 5602/22 dt 28.02.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 728,985 2022-03-18 2022-03-23 3010051112022 Sherbime te sigurimit dhe ruajtjes 1005111, ISUV, 602 likj sherbim roje janar, fat nr 277/2022 dt 31.01.2022,kontrt vazhdim nr 871 dt 02.11.2021,pvmd dt 31.01.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 728,985 2022-03-18 2022-03-23 3110051112022 Sherbime te sigurimit dhe ruajtjes 1005111, ISUV, 602 likj sherbim roje shkurt, fat nr 539/2022 dt 26.02.2022,kontrt vazhdim nr 871 dt 02.11.2021,pvmd dt 28.02.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 20,000 2022-03-16 2022-03-17 3710050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi janar -shkurt 2022 ,ft 597/2022 dt 07.03.2022,kontrt vazhdim nr 55 dt 7.03.2022