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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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 322,544,613.00 640 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 321,202 2019-11-05 2019-11-06 23510280062019 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 52637998 DT 31.10.2019 SIPAS KONTRATES NR 1 DT 19.8.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 235,586 2019-11-04 2019-11-05 14810290342019 Sherbime te sigurimit dhe ruajtjes Gjykata Puke kodi 1029034 sherbime ruajtje objekti up nr 75. dt.23.10.2018 kontrate sherbimi nr 14 dt.21.01.2019 fat tat sh.nr.391 DT.31.10.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 321,202 2019-11-04 2019-11-05 27610061572019 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik sherb roje kontr vazhd 1779/11 dt 29.07.2019 fat 78137464 nr 409 dt 31.10.2019
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 310,841 2019-10-31 2019-11-04 21010280062019 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 82637952 DT 30.9.2019 SIPAS KONTRATES / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-10-30 2019-10-31 22410111182019 Sherbime te tjera 1812.1011118.Sa likujdojme fat.nr.335 seri 52637940 dt.30.09.2019, Sherbime te tjera,,sipas u-prok nr.5 dt.27.02.2019.kontrata.NR.527/1.DT.01.03.2019 Zyra Vendore Arsimore HAS
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 231,580 2019-10-29 2019-10-30 10610280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, sherbim i ruajtjes,kontrate nr 966/4 date 20.06.2019,fat nr 344 dt 30.09.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 310,841 2019-10-24 2019-10-25 12810131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror 602-sherbim roje, sipas kon nr 460/25, dt 22.07.2019, ft nr 258, dt 30.09.2019, seri 52637963
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2019-10-24 2019-10-25 9110130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.334.serie 52637939 dt.30.09.2019,U-P NR.02 DT.21.02.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudh shtator-2019 .Njesia Vendore e Kujdesit Shendetesor HAS
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 310,873 2019-10-18 2019-10-21 105910500012019 Sherbime te sigurimit dhe ruajtjes INSTAT Lik sherb rruajtje kontr vazhd 140/37 dt 16.05.2019 fat nr 361 dt 30.09.2019 seri 52637966
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 113,432 2019-10-17 2019-10-18 14810060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat shkoder loti I, kontr vazhdim nr 2/15 dt 28.08.2018, ft NR 325 SER 52637930 dt 31.08.2019, pcv kolaudimi dt 31.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-10-16 2019-10-18 68310870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.6298 date 15.10.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.354 me nr. S.52637959 dt. 30.09.2019,
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) TREZHNJEVA Tirane 813,107 2019-10-17 2019-10-18 8410141082019 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 362 dt 30.09.2019 seri 52637910
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 17,566 2019-10-17 2019-10-18 15310060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat kukes loti II, kontr vazhdim nr 2/10 dt 23.08.2018, ft NR 326 SER 52637931 dt 31.07.2019, pcv kolaudimi dt 31.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 231,281 2019-10-15 2019-10-17 80010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637971 dt 30.09.2019, pv dt 14.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 394,656 2019-10-15 2019-10-17 80210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637973 dt 30.09.2019, pv dt 20.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 478,725 2019-10-15 2019-10-17 80110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19672 dt 20.09.2018, seri 52637972 dt 30.09.2019, pv dt 30.09.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 319,653 2019-10-15 2019-10-16 18510290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019,602-shp te sigurimit dhe ruajtjes, sipas shteses se kontrates 8358/6, dt 23.008.2019 ne vazhdim te kontrates 8358/6, 2018, ft nr 374, dt 30.09.2019, seri 52637979
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 310,841 2019-10-15 2019-10-16 16910760012019 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI shpenzime roje fat nr 359 dt 30.09.2019 seri 52637964 kontr ne vazhdim nr 2951/2 dt 03.05.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 206,014 2019-10-15 2019-10-16 19110870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shp sig , kontr nr 29 dt 21.06.2019 , pv 30.09.2019 , ft nr 355 dt 30.09.2019 seri 52637960
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-10-08 2019-10-09 22710120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637951 DT 30.09.2019