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
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    •  * 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 347,694,566.00 648 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
    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
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2019-07-05 2019-07-08 6910130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.194.serie 52637799dt.30.06.2019,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 qershor-2019 D.SH.P
    Dogana Tirane (3535) TREZHNJEVA Tirane 1,928,824 2019-07-05 2019-07-08 9410100802019. Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje seri 52637775 dt 31.05.2019, kontr ne vazhd nr 13032 dt 19.10.2018, amendament nr 4896 dt 02.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-07-02 2019-07-08 42210870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.prot.3375 date 24.06.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.186 me nr. S.52637791 dt. 31.05.2019
    Sp. Has (1812) TREZHNJEVA Has 135,607 2019-07-03 2019-07-05 17710130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.193 seri 52637798 sipas kon te sherbimit nr.250/5 dt.31.05.2019 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen qershor-2019"Spitali HAS
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-07-02 2019-07-04 15310111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.192 seri 52637797 dt.30.06.2019, 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
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 226,787 2019-07-02 2019-07-03 7810290342019 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.204 DT.30.06.2019
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 165,780 2019-07-01 2019-07-02 58310500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik ruajtje objekti,urdh prok nr 140/1 dt 30.01.2019,proc verb dt 23.04.2019,kontrate 140/37 dt 16.05.2019,fat 184 dt31.05.2019 seri 52637789
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 136,810 2019-06-25 2019-06-27 15410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek, ur.b 136, dt 30.04.19, v,KPP 220, dt 16.04.2019/ub 141, dt 02.05.2019, v.KPP 226, dt 17.04.2019, ub 163, dt 07.05.2019/vkpp 243, dt 25.04.2019, ub 170, dt 08.05.19, vKPP 248, dt 26.04.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 79,644 2019-06-25 2019-06-27 15310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek, ur. nr113, dt 15.04.2019, v.KPP 186/2019, dt 02.04.2019, urdh.b 114, dt 16.04.2019, v. KPP 189/2019, dt 03.04.2019, urdh. br 119, dt 17.04.2019, v. KPP 195/2019,dt 05.04.2019/ ur.123,dt23.04.2019/v 201,09.04.19
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 133,635 2019-06-26 2019-06-27 7210131062019 Pjese kembimi, goma dhe bateri 1013106 ISHSH 602-shp ruatje ndertese sipas urdh prok nr 59 dt 15.5.19 njoft fit nr 885/4 dt 20.5.2019.kont nr 884/4 dt 21.5.2019 fst nr 175 seri 52637780 dt 31.5.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 75,154 2019-06-26 2019-06-27 6910131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH 602-shp ruajtje ndertese sipas urdh prok nr 1 dt 17.1.2018 njoft fit nr 564/7 dt 9.5.2018.kont nr 564/8 dt 10.5.2018 fat nr 175 seri 52637780 dt 31.5.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 254,083 2019-06-24 2019-06-25 9610290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherbime te sigurimit dhe ruajtjes, sipas kontrates ne vazhdim nr 251/22, dt 23.08.2018, fat nr 172, seri 52637777, dt 31.05.2019