Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 389,965,305.00 657 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) 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-08-15 2019-08-16 13210060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat kukes loti II, kontr vazhdim nr 2/10 dt 23.08.2018, ft NR 253 SER 52637858 dt 31.07.2019, pcv kolaudimi dt 31.07.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-08-15 2019-08-16 13110060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat shkoder loti I, kontr vazhdim nr 2/15 dt 28.08.2018, ft NR 252 SER 52637857 dt 31.07.2019, pcv kolaudimi dt 31.07.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) TREZHNJEVA Tirane 186,615 2019-08-14 2019-08-15 6910141082019 Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 220 dt 30.07.2019 seri 52637825
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-08-08 2019-08-09 17810111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.238 seri 52637843 dt.31.07.2019, Sherbimi i sigurimit dhe ruajtjes,,sipas u-prok nr.5 dt.27.02.2019.kontrata.NR.527/1.DT.01.03.2019 Zyra Vendore Arsimore HAS
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 308,774 2019-08-07 2019-08-09 5710280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje Sherbim ruajtje sigurie godine app nr 26 date 01.07.2019 marreveshje ne kuader per 12 muaj prot nr 1677 date 22.06.2019 ft 235 dt 31.07.2019 seri 52637840
    Sp. Has (1812) TREZHNJEVA Has 229,050 2019-08-07 2019-08-08 19510130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.70 seri 52637674 dt.07.08.2019 sipas kon te sherbimit nr.288/4 dt.31.05.2019 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen korrik-2019"Spitali HAS
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 31,084 2019-08-07 2019-08-08 19910061572019 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik sherb rroje up 1779 dt 19.03.2019 njfit 1779/1 dt 22.07.2019 njf kontr 19.03.2019 sig kontr 24.07.2019 fat 52637884 nr 279 dt 31.07.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-08-06 2019-08-07 7810131012019 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.fature dt.31.07.2019.ser.52637855)
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 643,913 2019-08-06 2019-08-07 606110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637877 dt 31.07.2019, kontr ne vazhd nr 19673 dt 20.09.2018, pv dt 25.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 551,517 2019-08-06 2019-08-07 608110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637876 dt 31.07.2019, kontr ne vazhd nr 19352 dt 14.09.2018, pv dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 781,077 2019-08-06 2019-08-07 607110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637875 dt 31.07.2019, kontr ne vazhd nr 19672 dt 20.09.2018, pv dt 31.07.2019
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 239,300 2019-08-05 2019-08-06 7510280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbim i ruajtjes dhe sigurise fizike me roje private kontrat nr.966/4 dt 20.06.2019, fat 248 dt 31.07.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 319,323 2019-08-02 2019-08-05 13110870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sig , kontr nr 29 dt 21.06.2019 fat nr 259 dt 31.07.2019 seri 52637864
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 234,346 2019-08-01 2019-08-02 9310290342019 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.249 DT.31.07.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 315,301 2019-07-31 2019-08-01 9110131062019 Pjese kembimi, goma dhe bateri 1013106 ISHSH 602- pagese ruajtje sig ndertese, sipas kontrates ne vazhdim nr 884/4, dt 21.05.2019, fta nr 217, dt 30.6.2019, seri 52637822