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
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 62,923 2022-02-10 2022-02-14 5810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 46,49 dt 02.02.2022, vendim KPP nr 1015,1019/2021 dt 20.12.2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2022-02-08 2022-02-09 1910100872022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE JANAR kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 472/2021 dt 31.01.2022,SITUACION JANAR
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2022-02-07 2022-02-08 1610120142022 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.279, dt.31.01.2022, paga roje janar 2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 71,636 2022-01-21 2022-01-25 1310260872022 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2022 roje ft 31.12.2021 nr 1661/21 kont 109/1 dt 8.9.2021
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 117,872 2022-01-19 2022-01-20 2110101982022 Sherbime te sigurimit dhe ruajtjes 1010198-DR.RAJ AGJ KOMB E PUNES AFT KO,SHERB SIGURISE,U.P.7 E FT.OF DT 19.07.21,P.V F.LIM. DT 16.07.21,P.V DT 19/21.07.21,F.NJ.ANULL DT 21.07.21,U.P.8 E FT.OF DT 26.07.21,P.V DT 26/28.07.21,02.08.21,KONTR 02.08.21,FAT.1662/2021 DT 31.12.21
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 214,505 2022-01-11 2022-01-13 1010120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.104/5, dt.01.12.2021, up.nr.104, dt.25.11.2021, fatura nr.24, dt.06.01.2022, pages roje liste pagesa dhjetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 64,480 2022-01-11 2022-01-13 0910120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.46/28, dt.01.12.2020, amendim dt.09.01.2021, kontrata nr.104/5, dt.01.12.2021, fatura nr.24, dt.06.01.2022, pagese roje sipas liste pagesave dhjetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 61,236 2022-01-11 2022-01-13 0810120142022 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra Muzeore Berat, paguar kontrata nr.104/5, dt.01.12.2021, up.nr.104, dt.25.11.2021, fatura nr.1570, dt.22.12.2021, pages roje liste pagesa dhjetor 2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 6,513,451 2021-12-30 2022-01-06 53610260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje up 137 dt 29.6.2021 nj fit 4.8.2021 kont 1039/1 dt 8.9.2021 ft 1638/2021 dt 29.12.21
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-12-28 2021-12-29 16910130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim reoje fizike sipas kontrates nr 1 dt 06.01.2021 ft nr 1489/2021 dt 17.12.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 388,764 2021-12-28 2021-12-29 15710120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, pagese kontrata 104/5, dt.01.12.2021, up nr.104, up nr.104, dt.25.11.2021, fatura nr.1570, dt.22.12.2021, sherbime roje dhjetor 2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2021-12-28 2021-12-29 16810100872021 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHEJTOR kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 1602/2021 dt 28.12.2021,SITUACION
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-12-24 2021-12-29 20010130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, kontrata dt.01.02.2021,up nr.01, dt.27.01.2021, fatura nr. 1140 dt 15.12.2021 shkresa nr 76/1 dt 19.01.2021, sherbim roje private
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 695,184 2021-12-28 2021-12-29 35810051112021 Sherbime te sigurimit dhe ruajtjes 1005111-I.S.U.V., lik sherbim roje , kontr vazhdim nr 871 dt 2.11.2021 ft nr 1332 dt 30.11.2021 pvmd 30.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI - 2000 Tirane 728,985 2021-12-28 2021-12-29 35910051112021 Sherbime te sigurimit dhe ruajtjes 1005111-I.S.U.V., lik sherbim roje , kontr rn 871 dt 2.11.2021 ft nr 1432 dt 13.12.2021 pvmd 12.12.2021 u prok 787 dt 7.10.2021nj fit 25.10.2021 procedure app ub 124 dt 30.11.2021
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 109,745 2021-12-28 2021-12-29 91910101922021 Sherbime te sigurimit dhe ruajtjes Dr Rajonale AKPA Fier 1010192 up nr 2 dt 6.4.2021,fo dt 6.4.2021,kontrat 395/3 dt 15.4.2021,fd 1430/2021
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-12-24 2021-12-28 72210101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat,u prok nr 4 dt 09.04.2021 fature 1441 dt 15.12.2021.2021 sherbimi rojes
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 76,098 2021-12-23 2021-12-24 28610160642021 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 1541/2021 DT 20/12/2021
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 76,098 2021-12-20 2021-12-21 27810160642021 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 1314/2021 DT 30/11/2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,892 2021-12-20 2021-12-21 34210051382021 Sherbime te sigurimit dhe ruajtjes 2021 AGJENSIA VETERINARE RUAJTJE OBJEKTI KONTRATA NR 69 DAT 01.02.2021 FAT NR 1490/2021 DAT 17.12.2021