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 NAZERI - 2000 All 569,522,905.00 1,769 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 176,557 2022-04-27 2022-04-29 12910130012022 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 135,015 2022-04-27 2022-04-29 12810130012022 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 1,016,960 2022-04-28 2022-04-29 6221410102022 Sherbime te sigurimit dhe ruajtjes 2141010 sherbim roje marr kuad nr 310/1 dt 16.11.20 kon nr 4 dt 05.01.2021amendamim kontrate nr 143 dt 22..4.2022 urdher nr 36 dt 26.04.2022,fat nr 1093 dt 26.04.2022,pv nr 143/1 dt 26.04.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-04-26 2022-04-27 5621410102022 Sherbime te sigurimit dhe ruajtjes 2141010 sherb roje up n1091 dt 22.10.21,njof fi nr 163 dt 15.11.2021 kon nr 512/1 dt 01.12.21,marr kua nr 512 dt 01.12.21 fat nr 1623,pv 512/3 dt 28.12.21 dety pra nr dit 8404 shkresa nr147 dt 22.04.22
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 113,863 2022-04-26 2022-04-27 28010101922022 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 876/2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-04-26 2022-04-27 5921410102022 Sherbime te sigurimit dhe ruajtjes 2141010 sherbim roje kon ne vazh nr 556 dt 31.12.2021 fat nr 865 dt 31.03.2022,pv nr 556/4 dt 31.03.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-04-26 2022-04-27 5721410102022 Sherbime te sigurimit dhe ruajtjes 2141010 sherb roje up n1091 dt 22.10.21,njof fi nr 163 dt 15.11.2021 kon nr 556 dt 31.12.2021,marr kua nr 512 dt 01.12.21 fat nr 283,pv 556/2 dt 31.01.22 dety pra nr dit 8405 shkresa nr147 dt 22.04.22
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 748,800 2022-04-26 2022-04-27 5821410102022 Sherbime te sigurimit dhe ruajtjes 2141010 sherbim roje kon ne vazh nr 556 dt 31.12.2021 fat nr 561 dt 28.02.2022,pv nr 556/3 dt 28.2.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 885,898 2022-04-22 2022-04-26 2710121042022 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER ZAKPA APOLONI BYLIS FAT 828/2022 DT 30/03/2022
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 87,142 2022-04-19 2022-04-20 5010130032022 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrata dt.15.02.2022, up nr.04, dt.07.02.2022, fatura nr.886/2022, dt.01.04.2022, roje private mars 2022
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,640 2022-04-19 2022-04-20 8520180012022 Sherbime te sigurimit dhe ruajtjes 2018001Keshilli Qarkut sherbim te sig&ruajtjes objektit fat nr 857/2022 dt 31.03.2022 te K nr 57/4 dt 27.01.2022 upr nr 8 dt 25.01.2022
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 31,893 2022-04-14 2022-04-19 15310900012022 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 158 dt 30.3.22, vend i KPP 262/2022 dt 18.3.22
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,774 2022-04-14 2022-04-19 6710140492022 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 144/4 date 07.03.2022 fat nr 880 date 31.03.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2022-04-13 2022-04-14 9310111532022 Sherbime te sigurimit dhe ruajtjes Akad.Stud.Albanalogjike 2022 roje objekti kont vazhdim nr 248/16 dt 28.10.2021 fat nr830 dt 31.3.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 114,622 2022-04-11 2022-04-12 9010051392022 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, 602 sherbim roje private mars 2022, fat nr 589/2022 dt 31.03.2022.kontrt vazhdim nr 213/7 dt 23.02.2022
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 83,852 2022-04-07 2022-04-11 22910101802022 Sherbime te sigurimit dhe ruajtjes z Punesimit 1010180,kontrate 205 dt 11.03.2022 sherbimi rojeve fat 894 dt 05.04.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-04-07 2022-04-08 5510050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim survejimi me kamera, mars 2022 ,ft 862/2022 dt 31.03.03.2022,kontrt vazhdim nr 54 dt 7.03.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2022-04-07 2022-04-08 5610050392022 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-sherbim sistem alarmi mars 2022 ,ft 861/2022 dt 31.03.2022,kontrt vazhdim nr 55 dt 7.03.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2022-04-06 2022-04-07 4210120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.98/18, dt.28.12.2021, up.nr.92, dt.11.10.2021, fatura nr.831, dt.30.03.2022, situacion, pages roje e liste pagesa mars 2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 17,236 2022-04-05 2022-04-06 6810051382022 Sherbime te sigurimit dhe ruajtjes 3737 1005138 AGJENSIA VETERINARE,SHERBIM RUAJTJE OBJEKTI UL NR 37 DAT 31.03.2022 KONTRATA NR 878/2022 DAT 31.03.2022