Treasury Transactions

Treasury Branch:

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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

  • Institution List
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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
    Unversitet "L.Gurakuqi", Shkoder (3333) "MIRI" SH.P.K Shkoder 1,317,840 2014-12-09 2014-12-09 45610111292014 Sherbime te sigurimit dhe ruajtjes 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 18665305 DT 04.12.2014
    Drejtoria e Pyjeve Lezhe (2020) " 2 L X " Lezhe 34,320 2014-12-05 2014-12-09 13910260172014 Sherbime te sigurimit dhe ruajtjes SHERBIMI PYJOR LEZHE LIK FAT.263 DT.02.12.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-12-05 2014-12-09 37410130712014 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE FAT 425 DT 05.12.2014 KONTR 630/8 DT 16.09.2014
    Zyra e Punes Elbasan (0808) SHKEMBI Elbasan 34,000 2014-12-05 2014-12-09 23610250082014 Sherbime te sigurimit dhe ruajtjes Zyra e punes elbasan Roje
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,743 2014-12-09 2014-12-09 14510250822014 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 11379477 DT 30.11.2014
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 553,770 2014-12-05 2014-12-09 17526090012014 Sherbime te sigurimit dhe ruajtjes 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. paga te Keshilltareve, punetoreve me kontrate te arsimit dhe ujesjellesit sipas listepageses se muajin Nentor 2014
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 158,040 2014-12-09 2014-12-09 43710160622014 Sherbime te sigurimit dhe ruajtjes Prefektura roje
    Drejtoria Rajonale e Monumenteve Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 17,988 2014-12-05 2014-12-09 17410120702014 Sherbime te sigurimit dhe ruajtjes 1012070 D R M K FAT 04.12.2014
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-12-09 2014-12-09 14410280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 218 DT 30.11.2014
    Gjykata e rrethit Vlore (3737) F.P.M Vlore 223,200 2014-12-05 2014-12-09 16510290402014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE NENTOR 2014 FATURA NR.176 DT.03.12.2014 SERIA 14430981
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 231,060 2014-12-05 2014-12-09 18110111992014 Sherbime te sigurimit dhe ruajtjes Rektorati Univ.Mjeksise ROJE SHTESE KONTRATE 1544/2 DT 10.10.2014 FAT 372 DT 30.11.2014 SERI 18471010
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,670 2014-12-04 2014-12-05 23910110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor sherb roje kontr vazhd 157 dt 31.3.2014 ft 362 dt 30.11.14 s 16968600
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 380,940 2014-12-04 2014-12-05 22810051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra P.P.SARANDE,kontr.,117/2 dt 09.06.2014,Fat 197 DT 30.11.2014, FAT NR 205 DT 03.12.2014,MBYLLJE KONTRE. M-NENTOR -DHJETOR
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 576,000 2014-12-04 2014-12-05 106710100772014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ DOGANAVE. lik ft sherb roje kv dt 5.5.2014, seri 13580893 dt 5.11.2014
    Gjykata e rrethit Lezhe (2020) " 2 L X " Lezhe 300,000 2014-12-03 2014-12-05 14610290272014 Sherbime te sigurimit dhe ruajtjes GJYKATA LEZHE PAG FAT NR 262 DT 02.12.2014
    Gjykata e rrethit Shkoder (3333) "MIRI" SH.P.K Shkoder 137,970 2014-12-04 2014-12-05 21210290372014 Sherbime te sigurimit dhe ruajtjes GJYKATA RRETHIT SHKODER FAT. 14666149 dt 30.11.2014
    Komuna Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-12-04 2014-12-05 20823450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik sherb permbarimi zig
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 253,330 2014-12-04 2014-12-05 22710051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra Manastir,kontr.,56/2 dt 09.04.2014,Fat 196 DT 30.11.2014, FAT NR 206 DT 03.12.2014,MBYLLJE KONTRE. M-NENTOR -DHJETOR
    Gjykata e rrethit Diber (0606) GRAND SECURITY Diber 124,290 2014-12-04 2014-12-05 15910290142014 Sherbime te sigurimit dhe ruajtjes GJYKATA DIBER PAGA ROJE OBJEKTI FAT NR 50 DATE 05.11.14
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-12-05 2014-12-05 43610130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,PAGESE ROJE PRIVATE,PER FATUREN NR 348 DATE 30.11.2014,KONTRATE NR 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.