Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 905,938,525.00 3,260 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 Durres (0707) TONI-SECURITY Durres 143,780 2014-12-05 2014-12-05 29910280062014 Sherbime te sigurimit dhe ruajtjes 1028006 TDO 0707 PROKURORIA E RRETHIT DURRES FAT151
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-12-04 2014-12-05 19310050352014 Sherbime te sigurimit dhe ruajtjes DRB pagese roje private m- nentor 2014kont vazhdim nr 40/3 dt 28.02.14, fat nr 1049 dt 30.11.2014, seri 18465933
    Gjykata Administrative e Shkalles se Pare Tirane ALES Tirane 131,357 2014-12-05 2014-12-05 12710290482014 Sherbime te sigurimit dhe ruajtjes Gjykata Ad.Shk.Pare Lik sherb rujtje objekti kontr vazhd 3567/21 prot 10.04.2014 fat 16775050 nr 284 dt 31.10.2014
    Sp. Has (1812) TREZHNJEVA Has 233,480 2014-12-04 2014-12-05 25010130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has,sa likujdojme fat 239 dt 30.11.2014 dhe fat 266 dt 03.12.2014,per paga roje private per nentor-dhjetor 2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-12-05 2014-12-05 16210130302014 Sherbime te sigurimit dhe ruajtjes dshp likuidim sherbim ruajtje fat 249 dt 30.11.2014 kontr 66/16 dt 25.03.2014
    Teatri Operas dhe Baletit (3535) DEA SECURITY Tirane 346,605 2014-12-04 2014-12-05 39810120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB ROJE KONTRATE NE VAZHDIM 1967 DT .1.09.2014 FAT . 367 DT 30.11.2014 SERI 1847105
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-12-04 2014-12-05 36310130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 422 DT 30.11.2014 KONTR 630/8 DT 16.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 179,895 2014-12-04 2014-12-05 75910120012014 Sherbime te sigurimit dhe ruajtjes 602 MIN KLUTURES sherbimroje,kontrate nr 2671 dt 11.06.2014 ne vazhdim,fat nr 2346 dt 30.11.2014,seri 13472427
    Autoriteti Rrugor Shqiptar (3535) FIRDEUS SECURITY Tirane 179,847 2014-11-18 2014-12-04 113110060542014 Sherbime te sigurimit dhe ruajtjes ARRSH -kresa Nr 5145/7 dt 13.11.14 Fat Nr. 240 dt 28.10.14 ser 15720693 Kontrata Nr. 1693/6 dt 23.06.14
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-12-03 2014-12-04 12510130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK PAGUAR SHPENZIME PER ROJE PRIVATE KONTRATE NR 8 DT 31.03.2014 FT NR 02251506 DT 01.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 252,788 2014-12-03 2014-12-04 22210051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra ZVEZDE KORCE,kontr. , nr 56/4 dt 09.04.2014,Fat 121,127, dt 27.11..2014,, dt 02.12.14,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) VRANA SECURITY GROUP Durres 52,800 2014-12-03 2014-12-04 20510120032014 Sherbime te sigurimit dhe ruajtjes TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/ROJE
    Mini Bashkia 1 (3535) NAZERI 2000 Tirane 3,980 2014-12-03 2014-12-04 26921011412014 Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 1 Lik sherb ruajtje objekti kontr vazhd 16 dt 06.01.2014 fat 928 dt 31.10.2014 seri 18465863
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI 2000 Tirane 359,729 2014-12-04 2014-12-04 27510051112014 Sherbime te sigurimit dhe ruajtjes ISUV likujdim ROJE PRIVATE OBJEKTI kontr nr 2 dt 07.04.14, fat nr 1058 dt 30.11.2014, seri nr 18465942
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-12-03 2014-12-04 15828200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje, likujdim ruajtje objekti, kontrate 21.4.2014 FT 234 dt.30.11.2014
    Drejtoria e shendetit publik Gramsh (0810) SANTI / ELBASAN Gramsh 36,000 2014-12-03 2014-12-04 19310130282014 Sherbime te sigurimit dhe ruajtjes 1013028 Sa paguar fat nr.129 dt:26.11.2014 nga D.Sh.Publik Gramsh
    Gjykata e Apelit Durres (0707) ALES Durres 121,439 2014-12-03 2014-12-04 22410290032014 Sherbime te sigurimit dhe ruajtjes TDO 0707/GJYK APELIT /KOD 1029003/ROJE
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-12-03 2014-12-04 16910940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE NENTOR 2014 ALUIZNI 1094009
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 389,393 2014-12-03 2014-12-04 65221180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 32 DT 31.07.2014 KONTRATE 540/1 DT 10.06.2014
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 389,393 2014-12-03 2014-12-04 65121180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 30 DT 30.06.2014 KONTRATE 540/1 DT 10.06.2014