Treasury Transactions

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Transactions Value:

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 All All 905,938,525.00 3,260 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
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-12-09 2014-12-10 51621620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FATURE NR 138 DT 30.11.2014 NR SERIE 16357264 ROJE PRIVATE MUAJI NENTOR 2014
    Nd-ja Ruget Rurale (0808) EUROGJICI - SECURITY Elbasan 133,703 2014-12-09 2014-12-10 14320480192014 Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE
    Prokuroria e rrethit Lezhe (2020) EUROGJICI - SECURITY Lezhe 170,785 2014-12-09 2014-12-10 13010280172014 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 668 DT 30.11.2014
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 535,096 2014-12-09 2014-12-10 PT21210260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore roje
    Zyra e Punes Elbasan (0808) SHKEMBI Elbasan 34,000 2014-12-09 2014-12-10 24310250082014 Sherbime te sigurimit dhe ruajtjes Zyra e Punes Elbasan Roje
    Bordi i Kullimit Lezhe (2020) "YMERI" Lezhe 266,270 2014-12-09 2014-12-10 16310050742014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAG FAT NR 7 DT 26.11.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY Tirane 58,620 2014-12-09 2014-12-10 23310110552014 Sherbime te sigurimit dhe ruajtjes AKP roje kontrate ne vazhdim 98/8 dt 31.03.2014 fat 361 dt 30.11.2014 seri 30.11.2014 seri 16968599
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-12-09 2014-12-10 29123530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 roje shkolle nentor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ADI-12 Tirane 109,014 2014-12-10 2014-12-10 50410940172014 Sherbime te sigurimit dhe ruajtjes INUK parkim automjete up 2 11.02.2014 ftese 11.02.2014 pv 03.04.2014 ,up 02/2 22.04.2014 pv form 6 02.05.2014 kont 02.05.2014 fat 26 s 01452015
    Shtepia e Foshnjes Vlore (3737) ERAL / VLORE Vlore 32,500 2014-12-09 2014-12-10 13621460302014 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE SH.FEMIJES 2146030 FAT 46 DT 30.11.2014
    Prokuroria e rrethit Pogradec (1529) "GORA" Pogradec 198,000 2014-12-10 2014-12-10 17910280232014 Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIK FAT= 17363048 DT 30.11.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 247,985 2014-12-09 2014-12-10 32410130552014 Sherbime te sigurimit dhe ruajtjes Q.K.T.GJAKUT roje private vazhdim kontr.84/10 dt. 25.04.2014 fat.360(16968598) dt. 30.11.2014. 82 dt. 10.11.2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 135,180 2014-12-10 2014-12-10 18623540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe paga neto keshilltare + roje nentor 2014
    Galeria Kombetare e arteve (3535) PLATIN SECURITY Tirane 213,918 2014-12-09 2014-12-10 20110120212014 Sherbime te sigurimit dhe ruajtjes GALERIA Sherbim roje UP 13 nr.324 dt.15.09.14 prev.324/7dt.15.09.14 prev,324/1 dt.15.09.14 ft.11 dt.05.11.14 seri 09061281 kont.324/11 dt.15.09.14
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-12-10 2014-12-10 18823540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe paga roje nentor 2014
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 262,920 2014-12-09 2014-12-10 12810050402014 Sherbime te sigurimit dhe ruajtjes Enti Shteteror i Farerave , sherbim roje per periudhen nentor-dhjetor 2014, mbyllje kontrate dt 18.03.14,Fat 254 dt 30.11.14,seri 16684103,fat nr 280 dt 03.12.2014, seri 16684129
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 462,120 2014-12-09 2014-12-10 15710112022014 Sherbime te sigurimit dhe ruajtjes Fak Shkenc.Mjeksore Teknike SHERBIM ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT 377 DT 30.11.2014 SERI 18471015
    Dogana Shkoder (3333) "MIRI" SH.P.K Shkoder 405,072 2014-12-09 2014-12-10 17210100822014 Sherbime te sigurimit dhe ruajtjes DOGANA SHKODER LIKUJ FAT NR 18665306 DT 05.12.2014
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 212,044 2014-12-09 2014-12-10 180310110402014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI POLITEKNIK roje kv 12.3.2014 fat 31.10.2014
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,754 2014-12-09 2014-12-10 71510040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS sherbim ruajtje godine,kontrate nr 2345/1,2345/4 dt 04.11.2014 ne vazhdim,fat nr 182 d t01.12.2014,seri 19017012