Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 TREZHNJEVA All 322,544,613.00 640 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
    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
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 38,050 2019-07-29 2019-07-30 20510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 213 date 03.06.2019 vendim KPP nr 296/2019 date 20.05.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 79,179 2019-07-29 2019-07-30 20610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 236 date 13.06.2019 vendim KPP nr 330/2019 date 30.05.2019
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 310,837 2019-07-29 2019-07-30 73810500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik ruajtje objekti,vazhd kontrate 140/37 dt 16.05.2019,fat 223 dt30.06.2019 seri 52637828
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 103,007 2019-07-24 2019-07-25 11510870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sherbime sigurimi kontr nr 29 dt 21.06.2019 , listepagese , pv , fat nr 232 dt 30.06.2019 seri 52637837
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-07-16 2019-07-19 48910870062019 Sherbime te sigurimit dhe ruajtjes AKSHI - Shkresa drejtuar deges se Thesarit Tirane nr.prot.3862 date 15.07.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.226 me nr. S.52637831 dt. 30.06.2019
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 84,912 2019-07-18 2019-07-19 6510280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbim i ruajtjes dhe sigurise fizike me roje private kontrat nr966/4 dt.20.06.2019,fat nr 213 dt 30.06.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 632,401 2019-07-15 2019-07-16 11610060772019 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 52637811 dt 30.06.2019, pcv kolaudimi dt 30.06.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 632,401 2019-07-15 2019-07-16 11710060772019 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 52637812 dt 30.06.2019, pcv kolaudimi dt 30.06.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 245,887 2019-07-10 2019-07-12 11810290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherbim sig sipas kon nr 251/22, dt 23.08.2018, ne vazhdim fat 222, dt 30.06.2019, seri 52637827
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 515,169 2019-07-09 2019-07-11 16110120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare Lik sherbrroje kontr vazhd 98/52 dt 29.06.2018 fat 52637824 nr 219 dt 30.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 623,141 2019-07-08 2019-07-10 51010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje seri 52637834 dt 30.06.2019, kontr ne vazhd nr 19673 dt 20.09.2019, pv dt 27.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 755,881 2019-07-08 2019-07-10 51110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje seri 52637832 dt 30.06.2019, kontr ne vazhd nr 19672 dt 20.09.2019, pv dt 30.06.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-07-09 2019-07-10 6810131012019 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.fat.nr.205.dt.30.06..2019.ser.52637810)
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 533,726 2019-07-08 2019-07-10 51210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje seri 52637836 dt 30.06.2019, kontr ne vazhd nr 19352 dt 14.09.2019, pv dt 01.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-07-08 2019-07-09 15810120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637817 DT 30.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 92,953 2019-07-08 2019-07-09 15910120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637816 DT 30.06.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 310,837 2019-07-05 2019-07-08 11610760012019 Sherbime te sigurimit dhe ruajtjes 1076001 lik sherbim ruejtje fizike , u prok nr 1303 dt 4.02.2019 , kontr 130381 dt 4.02.2019 , marr 2951/1 dt 3.05.2019 , dt 3.05.2019 , fat nr 224 dt 30.06.2019 seri 52637829 dt 30.06.2019 pv 5.07.2019