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

  • Institution List
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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
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 114,736 2021-10-22 2021-10-25 49410101982021 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.534/2021 DT 01.09.21
    Sp. Laç (2019) NAZERI - 2000 Laç 274,574 2021-10-22 2021-10-25 32210130752021 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 28 DT 28.01.2020 FT NR 13 DT 29.01.2021 SHERBIM ROJE PRIVATE MUAJI JANAR 2021
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2021-10-22 2021-10-25 32110130752021 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 28 DT 28.01.2020 FT NR 1545 DT 15.12.2020 SERI NR 360849124 SHERBIM ROJE PRIVATE
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 76,098 2021-10-22 2021-10-25 23310160642021 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SHTATOR 2021 PREFKTUREN FIER FAT 685/2021 DT 29/09/2021
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 116,304 2021-10-22 2021-10-25 49510101982021 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.703/2021 DT 30.09.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,892 2021-10-20 2021-10-21 23110051382021 Sherbime te sigurimit dhe ruajtjes 2021 AGJENSIA VETERINARE RUAJTJE OBJEKTI KONTRATA NR 69 DAT 01.02.20212 FAT NR 875/2021 DAT 18.10.2021
    Prefektura e qarkut Lezhe (2020) NAZERI - 2000 Lezhe 61,170 2021-10-15 2021-10-18 20610160702021 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 686 DT 29.09.2021,URDHER PROK NR 3 DT 02.08.202021,NJ FITUESI DT 10.08.2021,KONTRATE NR 704/1 DT 12.08.2021,ROJE OBJEKTI
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 1,989,678 2021-10-13 2021-10-15 43910900012021 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 ne KPP, urdher nr 419 dt 04.10.2021, vendim KPP nr 6502021 dt 21.09.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 364,492 2021-10-07 2021-10-14 55310051172021 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines AZHBR per muajin Shtator 2021, UP nr.362 dt.25.08.2021, ko nr.3535/1 dt.23.11.2020, FTSH nr.699/2021 dt.30.09.2021, pv nr.3011 dt.05.10.2021
    Qarku Kukes (1818) NAZERI - 2000 Kukes 11,740 2021-10-12 2021-10-13 22320180012021 Sherbime te sigurimit dhe ruajtjes Qarku 2018001 shpenz te sig&ruajtjes te godines fat nr 710/2021 dt 30.09.2021pV nr 433/2 dt 13.09.2021 upr nr 47dt 10.09.2021
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 109,742 2021-10-06 2021-10-08 66510101922021 Sherbime te sigurimit dhe ruajtjes Dr Raj, AKPA 1010192, sherbime te sig , up 2 dt 06.04.21, fo 06.04.21, kont 395/3 dt 15.04.21, fat 695/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 71,945 2021-10-06 2021-10-08 31310051392021 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor sherbim sistem alarmi & kamera, kontr ne vazhdim nr 26/8 dt 3.3.21, ft nr 687/2021 dt 29.09.2021
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-10-06 2021-10-08 20210050392021 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim survejimi dhe monitorimi, kontrate vazhd nr 11/2 prot dt 14.01.2021,ft 689/2021 dt 29.09.2021, urdher brendsh nr 4 dt 01.02.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2021-10-06 2021-10-07 9610120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, kontrata nr.46/28, dt.01.12.2020, up nr.15, dt.12.08.2020, fatura nr.698, dt.30.09.2021, paga roje shtator 2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2021-10-06 2021-10-07 12210100872021 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE SHTATOR kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 702/2021 dt 30.09.2021,SITUACION
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-10-05 2021-10-06 52610101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat, kontrate 391 dt 15.04.2021 sherbimi rojes fatura 694/2021 DT 30.09.2021
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-10-05 2021-10-06 13910130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, paguar kontrata dt.01.02.2021,up nr.01, dt.27.01.2021, fatura nr.701/2021, dt.30.09.2021, sherbim roje private shtator 2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 364,492 2021-09-29 2021-10-05 52510051172021 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per sigurimin dhe ruajtjen e godines se AZHBR muaji gusht 2021, up nr.362 dt.25.08.2021, ko nr.3535/1 dt.23.011.2020,ftsh nr.465/2021 dt.31.08.2021, pv marrje ne dorezim nr.2724 dt.07.09.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 728,985 2021-09-27 2021-09-28 8110121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv. kuader kontr.572 dt.24.12.2020 fat.469/2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 644,400 2021-09-24 2021-09-27 14721410102021 Sherbime te sigurimit dhe ruajtjes 2141010 sherbim i sigurise ne objke kon ne vazhdim nr 4 dt 05.01.2021 PV i ar ne dor 353/4 dt 31.08.2021 FT 526/2021 dt 31.08.2021