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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 300,480 2019-06-07 2019-06-11 9810760012019 Sherbime te sigurimit dhe ruajtjes 1076001 inspektoriati i deklarimit te pasurive .sherbim roje maj 2019,fat nr 183 dt 31.05.2019 seri 52637788 up nr 1303 dt 04.02.2019,kontrat nr 2951/2 dt 03.05.2019 njoft fituesi nr 2951 dt 02.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 551,517 2019-06-07 2019-06-11 45910100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637785 dt 31.05.2019, kontr ne vazhd nr 19673 dt 20.09.2019, pv dt 31.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 643,913 2019-06-07 2019-06-11 46110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637787 dt 31.05.2019, kontr ne vazhd nr 19673 dt 20.09.2019, pv dt 28.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 781,077 2019-06-07 2019-06-11 46010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 52637786 dt 31.05.2019, kontr ne vazhd nr 19673 dt 20.09.2019, pv dt 31.05.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-06-06 2019-06-07 5210131012019 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe ( lik.roje sigurie maj 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.dt164dt.31.05.2019.ser.52637769
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2019-06-06 2019-06-07 6010130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.151 serie 52637756 dt.31.05.2019,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 Maj-2019 NJ.Vendore e Kujdesit Shendetesore HAS
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2019-06-05 2019-06-06 12410120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2019 FATURA 52637774 DT 31.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-06-05 2019-06-06 12510120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637773 DT 31.05.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,953 2019-06-05 2019-06-06 6410130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up 10 date 29.01.2018 ft 68 dt 31.03.2019
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 234,346 2019-06-03 2019-06-05 6610290342019 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.163 dt.31.05.2019
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 184,800 2019-05-24 2019-05-27 5510130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.147.serie 52637751 dt.30.04.2019,,shpenzime per objektin "Sinjal Alarmi me kamera",sipas Urdher-Prokurimit nr.6 date 23.04.2019Njesia Vendore e Kujdesit Shendetesor Has
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 109,644 2019-05-22 2019-05-23 11510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 103 dt 9.04.2019 vendim 172 dt 27.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-05-17 2019-05-22 34610870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.prot.2542 date 14.05.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.136 me nr. S.52637740 dt. 30.04.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 245,887 2019-05-14 2019-05-16 7110290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019, Sherbime te sigurimit dhe te ruajtjes, sipas kontrates 251/20 dt 23.08.2018, ne vazdhim, me fature nr.132, nr serie 52637736, dt 30.04.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 311,567 2019-05-15 2019-05-16 6710870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sherbim sig , kontr 4 dt 7.05.2019 , amandim 14.01.2019 , , pv fat prill 2019 , fat nr 135 dt 30.04.2019 , seri 52637739 ,
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 632,401 2019-05-14 2019-05-15 7110060772019 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, SHERBIM ROJE,ZYRAT DRV dhe zyrat e ish Sekt Fushe Arres loti I,kon vazhdim nr 2/15 dt 28.08.2018, ft nr 125 ser 52637729 +pcv dt 30.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 533,722 2019-05-14 2019-05-15 8710131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 130 dt 30.04.2019 s 52637734 pv.30.04.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 632,401 2019-05-14 2019-05-15 7210060772019 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, SHERBIM ROJE,ZYRAT e Sek Kukes dhe Skrapi Truall-Surroj Kukes loti II,kon vazhdim nr 2/10 dt 23.08.2018, ft nr 126 ser 52637730 +pcv dt 30.04.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 316,204 2019-05-10 2019-05-14 5210131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror sherbim roje vazhdim kontr 564/8 dt 10.05.2019 fat 52637737 dt 30.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 139,429 2019-05-09 2019-05-10 10110120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KOMTRATA 485 DT 21.06.2018 FATURA 144 DT 30.04.2019