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

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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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 20,000 2022-03-16 2022-03-17 3610050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, janar -shkurt 2022 ,ft 598/2022 dt 07.03.2022,kontrt vazhdim nr 54 dt 7.03.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2022-03-07 2022-03-11 2910120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar urdher prokurimi 92 dt 11.10.2021 njoftim fituesi 03.12.2021 kontrata 93/18 dt 28.12.2021 fatura 541 dt 26.02.2022 sherbimi i rojeve
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2022-03-08 2022-03-11 4010111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr540/22 dt 26.2.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,341,184 2022-03-07 2022-03-10 8710260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje marrveshje kuader 1039 dt 8.9.21 kont 1602 dt 28.12.2021 ft 282/22 dt 31.1.2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-03-04 2022-03-07 6320180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim objektit fat nr 537/2022 dt 26.02.2022 te K nr 57/4 dt 27.01.2022 upr nr 8 dt 25.01.2022ruajtes&sigurise
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2022-03-03 2022-03-04 3210100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE SHKURT kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 542/2021 dt 26.02.2022,SITUACION SHKURT
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 24,562 2022-03-03 2022-03-04 6010051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private shkurt 2022, fat nr 572/2022 dt 28.02.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 885,899 2022-02-22 2022-02-23 1510121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 detergjent roje objekti up.04.08.2021 mk. kontr.05.01.2022 fat.276/2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2022-02-18 2022-02-22 2610111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr 278/2021 dt 17.02.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2022-02-18 2022-02-22 2510111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr 1488/2021 dt 17.12.2021
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 62,923 2022-02-10 2022-02-14 5810900012022 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 46,49 dt 02.02.2022, vendim KPP nr 1015,1019/2021 dt 20.12.2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2022-02-08 2022-02-09 1910100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE JANAR kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 472/2021 dt 31.01.2022,SITUACION JANAR
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2022-02-07 2022-02-08 1610120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.93/18, dt.28.12.2021, up nr.92, dt.11.10.2021, fatura nr.279, dt.31.01.2022, paga roje janar 2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 71,636 2022-01-21 2022-01-25 1310260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje ft 31.12.2021 nr 1661/21 kont 109/1 dt 8.9.2021
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 117,872 2022-01-19 2022-01-20 2110101982022 Sherbime te sigurimit dhe ruajtjes 1010198-DR.RAJ AGJ KOMB E PUNES AFT KO,SHERB SIGURISE,U.P.7 E FT.OF DT 19.07.21,P.V F.LIM. DT 16.07.21,P.V DT 19/21.07.21,F.NJ.ANULL DT 21.07.21,U.P.8 E FT.OF DT 26.07.21,P.V DT 26/28.07.21,02.08.21,KONTR 02.08.21,FAT.1662/2021 DT 31.12.21
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 214,505 2022-01-11 2022-01-13 1010120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.104/5, dt.01.12.2021, up.nr.104, dt.25.11.2021, fatura nr.24, dt.06.01.2022, pages roje liste pagesa dhjetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 64,480 2022-01-11 2022-01-13 0910120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.46/28, dt.01.12.2020, amendim dt.09.01.2021, kontrata nr.104/5, dt.01.12.2021, fatura nr.24, dt.06.01.2022, pagese roje sipas liste pagesave dhjetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 61,236 2022-01-11 2022-01-13 0810120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.104/5, dt.01.12.2021, up.nr.104, dt.25.11.2021, fatura nr.1570, dt.22.12.2021, pages roje liste pagesa dhjetor 2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 6,513,451 2021-12-30 2022-01-06 53610260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje up 137 dt 29.6.2021 nj fit 4.8.2021 kont 1039/1 dt 8.9.2021 ft 1638/2021 dt 29.12.21
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-12-28 2021-12-29 16910130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim reoje fizike sipas kontrates nr 1 dt 06.01.2021 ft nr 1489/2021 dt 17.12.2021