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
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 87,142 2022-05-25 2022-05-26 6810130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar shkresa nr.70/3, dt.03.02.2022,up nr.04, dt.07.02.2022,kontrata dt.15.02.2022, fatura nr.1148, dt.30.04.2022, shpenzime roje private prill 2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 885,899 2022-05-24 2022-05-26 3810121042022 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti up.04.08.2021 mk. kontr.05.01.2022 fat.1110/2022
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 18,225 2022-05-23 2022-05-24 20510900012022 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 214 dt 9.5.22, vend i KPP 371/2022 dt 22.4.22
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-05-19 2022-05-20 7610050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, prill 2022 ,ft 1143/2022 dt 29.04.22,kont vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-05-19 2022-05-20 7210050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi prill 2022 ,ft 1142/2022 dt 29.04.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-05-18 2022-05-19 7521410102022 Sherbime te sigurimit dhe ruajtjes 2141010 Drej Ekonomike Arismitt Shkoder sherbim roje kon ne vazh nr 556 dt 31.12.2021 fat nr 1152 dt 30.04.2022 pv nr 556/4 dt 30.04.2022
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 113,863 2022-05-18 2022-05-19 33210101922022 Sherbime te sigurimit dhe ruajtjes Dr.Rajonale AKPA Fier 1010192, up nr 10 dt 14.2.2022,fo dt 14.2.2022,kontrat nr 157/5 dt 28.2.2022,fd nr 1135/2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 135,015 2022-05-13 2022-05-18 29710130012022 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Detyrim i prapambetur Sherbim Roje, Kontrate nr 986/56 dt 28.12.2018, Fature nr 1980/1 dt 30.06.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 176,557 2022-05-13 2022-05-18 29610130012022 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Detyrim i prapambetur Sherbim Roje, Kontrate nr 30/1 dt 14.06.2019, Fature nr 1981/2 dt 30.06.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 114,622 2022-05-16 2022-05-17 11010051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private prill 2022, fat nr 1144/2022 dt 29.04.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2022-05-12 2022-05-16 14710111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr28.4.22 nr 1112
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 12,066 2022-05-12 2022-05-16 8510140492022 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve Sherbim ruajtje kont vazhdim nr 144/4 date 07.03.2022 fat nr 1137/2022 date 29.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 24,960 2022-05-12 2022-05-13 10210051382022 Sherbime te sigurimit dhe ruajtjes 3737 1005138 AGJENSIA VETERINARE,SHERBIM RUAJTJE OBJEKTI UL NR 54 NDAT 29.04.2022 FAT NR 1140/2022 DAT 29.04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 728,985 2022-05-11 2022-05-12 8110051112022 Sherbime te sigurimit dhe ruajtjes 1005111, ISUV, 602 likj sherbim roje prill, fat nr 1111/2022 dt 28.4.2022,kontrt vazhdim nr 871 dt 02.11.2021,pvmd dt 30.04.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 135,015 2022-05-06 2022-05-11 26810130012022 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Detyrim i prapambetur Sherbim Roje, Kontrate nr 986/56 dt 28.12.2018, Fature nr 1980/1 dt 30.06.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 176,557 2022-05-06 2022-05-11 26910130012022 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Detyrim i prapambetur Sherbim Roje, Kontrate nr 30/1 dt 14.06.2019, Fature nr 1981/2 dt 30.06.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 728,985 2022-05-10 2022-05-11 6810051112022 Sherbime te sigurimit dhe ruajtjes 1005111, ISUV, 602 likj sherbim roje mars, fat nr 829/2022 dt 30.03.2022,kontrt vazhdim nr 871 dt 02.11.2021,pvmd dt 30.03.2022
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 126,338 2022-05-10 2022-05-11 29010101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180 kontrate 205 dt 11.03.2022 sherbimi rojeve fat 1134 dt 04.05.2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-05-10 2022-05-11 10220180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektit fat nr 1141/2022 dt 29.04.2022 te K nr 57/4 dt 27.01.2022 upr nr 8 dt 25.01.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 777,583 2022-05-05 2022-05-06 5810120142022 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.1113, dt.28.04.2022, pages roje liste pagesa prill 2022