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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 24,960 2022-07-15 2022-07-18 17810051382022 Sherbime te sigurimit dhe ruajtjes 3737 1005138 AGJENSIA VETERINARE,ULIK 93 DAT 30.06.2022 FAT NR 1725 DAT 30.06.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 388,792 2022-07-08 2022-07-13 26410111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr 29.6.2022 nr 1701
    Dogana Vlore (3737) NAZERI - 2000 Vlore 388,792 2022-07-12 2022-07-13 87110100872022 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 1734 dt 30.06.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 114,623 2022-07-12 2022-07-13 16710051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private qershor 2022, fat nr 1694/2022 dt 29.06.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-07-12 2022-07-13 9810130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.1727/2022, dt.30.06.2022, pagese roje private
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 126,338 2022-07-08 2022-07-12 38110101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180, kontrate kontrate 205 dt 11.03.2022 sherbimi rojeve fat 1728 dt 30.06.2022
    Dogana Vlore (3737) NAZERI - 2000 Vlore 388,792 2022-07-07 2022-07-08 8710100872022 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 1734 dt 30.06.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-07-07 2022-07-08 12321410102022 Sherbime te sigurimit dhe ruajtjes Drej Ekonomike Arsimit Shkoder sherbim roje kon ne vazh nr 556 dt 31.12.2021,fat nr 1718 dt 30.06.2022,pv nr 556/6 dt 30.06.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 874,781 2022-07-07 2022-07-08 15310051112022 Sherbime te sigurimit dhe ruajtjes 1005111-I.S.U.V. lik sherb roje private , kont nr.871dt 2.11.2021 ,ft nr.1702/2022 dt 29.6.2022 , pvmd dt 30.6.2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-07-06 2022-07-07 15720180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektit fat nr 1697/2022 dt 29.06.2022 te K nr 57/4 dt 27.01.2022 upr nr 8 dt 25.01.2022
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 145,346 2022-07-05 2022-07-06 20910101982022 Sherbime te sigurimit dhe ruajtjes 1010198-DRAKPA KO,SHERB E SIGURISE MAJ 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.1619/2022 DT 15.06.2022,UB43877
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 777,583 2022-07-04 2022-07-05 8610120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat,kontrate 93 dt 28.12.2021 fat 1715 dt 30.06.2022 sherbimi rojeve
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 176,557 2022-06-29 2022-07-01 37010130012022 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Detyrim i prapambetur Sherbim roje, Kontrate sherbimi nr 30/1 dt 14.06.2019, Fature nr 1981/2 dt 30.06.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 135,015 2022-06-29 2022-07-01 37110130012022 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Detyrim i prapambetur Sherbim roje, Kontrate sherbimi nr 986/56 dt 28.12.2018, Fature nr 1980/1 dt 30.06.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 4,682,368 2022-06-22 2022-06-23 19910260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje kont 1602 dt 28.12.2021 ft 1426/22 dt 31.5.22
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-06-21 2022-06-22 7410130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per mbajtjen e godines me sistem Alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 1149/2022 dt 30.04.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-06-21 2022-06-22 7310130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per mbajtjen e godines me sistem Alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 860/2022 dt 31.03.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 5,000 2022-06-21 2022-06-22 7210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per mbajtjen e godines me sistem Alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 581/2022 dt 01.03.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 964,649 2022-06-21 2022-06-22 5010121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr.05.01.2022 fat.1617/2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 91,983 2022-06-16 2022-06-20 7810130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, pagese urdher rokurimi 04 dt 07.02.2022 njoftim fituesi 14.02.2022 kontrata 15.02.2022 fatura 1440/2022 dt 31.05.2022 sherbim i rojeve private