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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    •  * 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 352,961,402.00 652 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
    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
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 321,198 2019-08-27 2019-08-28 93710500012019 Sherbime te sigurimit dhe ruajtjes INSTAT Lik sherb rruajtje kontr vazhd 140/37 dt 16.05.2019 fat 52637874 nr 269 dt 31.07.2019
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 66,703 2019-08-26 2019-08-27 12810290432019 Sherbime te sigurimit dhe ruajtjes 1029043 Gjykata Admin. Apelit Tiranes 2019,602-sherbim te sig dhe ruajtjes, sipas kon 243, dt 22.07.2019, nr up 142, dt 09.04.2019, urdh kvo 143, dt 09.04.2019, f nj 231, dt 22.07.2019, ft 278, dt 31.07.2019, seri 52637883
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-08-21 2019-08-26 55910870062019 Sherbime te sigurimit dhe ruajtjes AKSHI - Shkresa drejtuar deges se Thesarit Tirane nr.prot.5005 date 20.08.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.258me nr. S.52637863 dt. 31.07.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 34,239 2019-08-23 2019-08-26 25110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek, urdh nr 256, dt 24.06.2019, v kpp 355, dt 11.06.2019, urdh 261, dt 26.06.2019, v kpp 364, dt 13.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-08-20 2019-08-21 18210120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637862 DT 31.07.2019
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 97,243 2019-08-15 2019-08-20 7710130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.236.serie 52637841dt.31.07.2019,U-P NR.2 DT.21.02.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudhen KORRIK-2019 .Njesia Vendore e Kujdesit Shendetesor HAS
    Dogana Tirane (3535) TREZHNJEVA Tirane 948,602 2019-08-15 2019-08-19 10910100802019 Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje ft 221 seri 52637826 dt 30.06.2019, kontr ne vazhd nr 12032 dt 19.10.2018, amendament nr 4896 dt 02.04.2019
    Dogana Tirane (3535) TREZHNJEVA Tirane 980,222 2019-08-15 2019-08-19 11210100802019 Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje seri 52637866dt 31.07.2019, kontr ne vazhd nr 12032 dt 19.10.2018, amendament nr 4896 dt 02.04.2019