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 352,961,402.00 652 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
    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
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 311,567 2019-06-13 2019-06-17 7810130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje up 10 date 29.01.2018 ft 107 dt 30.04.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-06-13 2019-06-14 9510060772019 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 166 ser 52637771+pcv dt 31.05.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-06-13 2019-06-14 9610060772019 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 167 ser 52637772+pcv dt 31.05.2019
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 532,342 2019-06-11 2019-06-13 13110120252019 Sherbime te sigurimit dhe ruajtjes 1012025,Bibloteka Kombetare ,sherbime roje maj 2019,fat nr 173 dt 31.05.2019 seri 52637778 kontr ne vazhdim nr 98/52 dt 29.06.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 62,300 2019-06-12 2019-06-13 9110870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime telefoni, kontr 4 dt 7.05.2019 , amandi kontr 14.01.2019 , pv maj 2019 , fat nr 174 dt 30.04.2019 , seri fat 52637779
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-06-12 2019-06-13 12710111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.155 seri 52637760 dt.31.05.2019, 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
    Sp. Has (1812) TREZHNJEVA Has 450,712 2019-06-10 2019-06-11 16610130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.110 seri 52637714 & ft.nr.150 seri 52637755 dt.31.05.2019 sipas kon te sherbimit nr.228/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen prill-maj 2019"Spitali HAS
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 142,326 2019-06-10 2019-06-11 11010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 171 dt 31.05.19 s 52637776 pv. 31.05.2019
    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