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
    Qarku Kukes (1818) NAZERI - 2000 Kukes 9,260 2021-12-17 2021-12-20 28820180012021 Sherbime te sigurimit dhe ruajtjes Qarku 2018001 shpenz te sig&ruajtjes te godines fat nr 1439/2021 dt 15.12.2021pv nr 433/2 dt 13.09.2021 upr nr 47dt 10.09.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 64,480 2021-12-16 2021-12-20 14710120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat Shtese kontrate nr.46/28, dt.01.12.2020 sherbim i ruajtjes dhe sig fizik i ambjenteve fat 1352 dt 02.12.2021 likujdim pjesor
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-12-16 2021-12-20 24310050392021 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 1433/2021 dt 13.12.2021, urdher brendsh nr 4 dt 01.02.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 698,835 2021-12-16 2021-12-17 11610121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv kuader UP.04.08.2021 kontr.380 dt.01.11.2021 fat.1343/2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 81,470 2021-12-14 2021-12-17 49610260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 , roje kontr v 1055/2 dt 31.12.2020 ft1026/2021 dt1.11.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 32,373 2021-12-14 2021-12-17 50610260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 , roje kontr v 1164/2 dt 31.12.2020 ft1327/2021 dt 30.11.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 146,126 2021-12-16 2021-12-17 11510121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv. kuader kontr.572 dt.24.12.2020 fat.1343/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 885,899 2021-12-16 2021-12-17 11710121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv kuader UP.04.08.2021 kontr.380 dt.01.11.2021 fat.1431/2021
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-12-14 2021-12-16 18310130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, pagese urdher prokurimi 01 dt 27.01.2021 njoftim fituesi 29.01.2021 kontrata 01.02.2021 fatura 1323/2021 dt 30.11.2021 sherbimi i rojeve private
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 340,224 2021-12-13 2021-12-16 14310120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, kontrata nr.46/28, dt.01.12.2020, sherbimi i ruajtjes dhe sigurise, Qendra Muzeumeve Berat. fat 1352 dt 02.12.2021 amendim kontrate dt 09.01.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 324,275 2021-12-13 2021-12-15 13910120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, kontrata nr.46/28, dt.01.12.2020, sherbimi i ruajtjes dhe sigurise, Qendra Muzeumeve Berat. fat 1352 dt 02.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,892 2021-12-14 2021-12-15 31410051382021 Sherbime te sigurimit dhe ruajtjes 2021 1005138 AGJENSIA VETERINARE RUAJTJE OBJEKTI KONTRATA 69 DAT 01.02.2021, DT 18.01.2021, FAT NR 1317/2021, DT. 30.11.2021, SITUACION DT. 30.11.2021
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-12-13 2021-12-14 65610101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat, su prok nr 4 dt 09.04.2021 fature 1319 dt 30.11.2021 sherbimi rojes
    Prefektura e qarkut Lezhe (2020) NAZERI - 2000 Lezhe 67,136 2021-12-13 2021-12-14 27610160702021 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 1427 DT 10.12.2021,URDHER PROK NR 3 DT 02.08.2021,KONTRATE NR 704/1 DT 12.08.2021,NJ FITUESI DT 10.08.2021,ROJE OBJEKTI
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 116,304 2021-12-13 2021-12-14 58310101982021 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.1325/2021 DT 30.11.21
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-12-09 2021-12-13 23710050392021 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 1318/2021 dt 30.11.2021, urdher brendsh nr 4 dt 01.02.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 364,492 2021-12-09 2021-12-13 45910111532021 Sherbime te sigurimit dhe ruajtjes Akademia Studimeve Albanalogjike roje kont 248/16 dt 28.10.2021 ft 1312/2021 dt 30.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 71,945 2021-12-09 2021-12-13 38810051392021 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 1356/2021 dt 03.12.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-12-10 2021-12-13 15710130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguarkontrate nr 1 dt 06.01.2021ft nr 1321/2021 dt 30.11.2021 sherbimi me roje private
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 71,945 2021-12-09 2021-12-13 38710051392021 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 1316/2021 dt 30.11.2021