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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2019-09-18 2019-09-19 11710130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje up 12 dt 21.03.2019 ft 281 dt 31.08.2019 kontrate dt 182/1 date 26.06.2019 app dt 8.7.2019
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 254,306 2019-09-16 2019-09-17 14210290432019 Sherbime te sigurimit dhe ruajtjes 1029043 Gjykata Admin. Apelit Tiranes 2019,602-sherbim te sig dhe ruajtjes, vazhd kon 243, dt 22.07.2019, fat 328, dt 31.08.2019, seri 526377993
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 182,847 2019-09-13 2019-09-16 10810131062019 Pjese kembimi, goma dhe bateri 1013106 ISHSH 602- pagese roje vazhdim kontr 884/4 dt 21.05.2019 ft 52637865 dt 31.07.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 138,900 2019-09-13 2019-09-16 10710131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH 602- pagese roje up 3/1 dt 20.02.2019 kontr 460/25 dt 22.07.2019 dif ft 52637865 dt 31.07.2019
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 97,243 2019-09-12 2019-09-13 8110130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.284.serie 52637889dt.31.08.2019,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 periudhen Gusht-2019 .Njesia Vendore e Kujdesit Shendetesor HAS
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 319,323 2019-09-11 2019-09-12 15210870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,sherbim siguarim kont vazhdim nr 29 date 21.06.2019 fat nr 315 date 31.08.2019 sr 52637920
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 234,346 2019-09-10 2019-09-11 10310290342019/1 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.295 DT.31.08.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-09-10 2019-09-11 9310131012019 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe ( lik.roje sigurie 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.nr.205.dt.31.08..2019.ser.52637901)
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,300 2019-09-09 2019-09-10 6210280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajte godine kontrate marreveshje ne kuader 19965-04-27-2019 ft 282 dt 31.08.2019 seri 52637887
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 781,077 2019-09-09 2019-09-10 71110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637924 dt 31.08.2019, kontr ne vazhd nr 19672 dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 643,913 2019-09-09 2019-09-10 71010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637926 dt 31.08.2019, kontr ne vazhd nr 19673 dt 20.09.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 321,202 2019-09-09 2019-09-10 14310760012019 Sherbime te sigurimit dhe ruajtjes 1076001 602-sherb i ruajtjes dhe roje,sipas kon ne vazhdim nr 2951/2, dt 03.05.2019, ft nr 310, dt 31.08.2019, serial 52637915
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 528,020 2019-09-09 2019-09-10 20310120252019 Sherbime te sigurimit dhe ruajtjes 1012025 ,Bibloteka Kombetare ,roje private korrik kontr ne vazhdim nr 353/14 dt 05.07.2019 fat nr 311 dt 31.08.2019 seri 526379169
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-09-09 2019-09-10 19710120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637907 DT 31.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 551,517 2019-09-09 2019-09-10 71210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637925 dt 31.08.2019, kontr ne vazhd nr 19352 dt 14.09.2019
    Dogana Tirane (3535) TREZHNJEVA Tirane 980,222 2019-09-04 2019-09-06 12610100802019. Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje kontr ne vazhd nr 4896 dt 02.04.2019, seri 52637908 dt 31.08.2019
    Sp. Has (1812) TREZHNJEVA Has 271,214 2019-09-03 2019-09-04 21210130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.237 seri 52637842 dhe nr.285 seri 52637890 dt.31.08.2019 sipas kon te sherbimit nr.250/5 dt.31.05.2019 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen Gusht-2019"Spitali HAS
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 321,202 2019-09-03 2019-09-04 22210061572019 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik sherb roje up 1779 dt 19.03.2019 njfit 1779/1 dt 22.07.2019 njf kontr 19.03.2019 sig kontr 24.07.2019 fat 52637911 nr 306 dt 31.08.2019
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 459,888 2019-09-03 2019-09-04 19610120252019 Sherbime te sigurimit dhe ruajtjes 1012025 ,Bibloteka Kombetare ,roje private korrik kontr ne vazhdim nr 353/14 dt 05.07.2019 fat nr 262 dt 31.07.2019 seri 52637867
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 321,202 2019-08-29 2019-08-30 13710760012019 Sherbime te sigurimit dhe ruajtjes 1076001 Inspektoriati i lart i Deklar dhe Kontrollit te Pasurise,sherbimi roje,fat nr 268 dt 31.07.2019 seri 52637873 kontr ne vazhdim nr 2951/2 dt 03.05.2019