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
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 76,098 2021-11-24 2021-11-25 25610160642021 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER TETOR 2021 FAT 1001/2021 DT 01/11/2021
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 116,304 2021-11-23 2021-11-24 57410101982021 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.1015/2021 DT 01.11.21
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 47,934 2021-11-18 2021-11-23 41010111532021 Sherbime te sigurimit dhe ruajtjes Akademia Studimeve Albanalogjike roje kont 248/16 dt 28.10.2021 ft 1044/2021 dt 3.11.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 644,400 2021-11-22 2021-11-23 18421410102021 Sherbime te sigurimit dhe ruajtjes 2141010 sherbim i sigurise ne objke kon ne vazhdim nr 4 dt 05.01.2021 FT 1070/2021 dt 09.11.2021 PV 353/4 dt 09.11.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 728,985 2021-11-18 2021-11-19 10310121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv. kuader kontr.572 dt.24.12.2020 fat.1012/2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,892 2021-11-16 2021-11-17 24710051382021 Sherbime te sigurimit dhe ruajtjes 2021 AGJENSIA VETERINARE RUAJTJE OBJEKTI KONTRATA NR 69 DAT 01.02.2021 FAT NR 1004/2021 DAT 01.11.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-11-16 2021-11-17 13610130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime per roje private sipas kontates nr 1 dt 06.01.2021 dhe ft nr 697/2021 30.09.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-11-15 2021-11-17 13110130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim me roje private sipas ft tatimore nr 1009/2021 dt 01.11.2021 te kontrtaes nr1 dt 06.01.2021
    Prefektura e qarkut Lezhe (2020) NAZERI - 2000 Lezhe 63,170 2021-11-15 2021-11-16 23210160702021 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 1002 DT 01.11.2021,URDHER PROK NR 3 DT 02.08.2021,NJ FITUESI DT 10.08.2021,KONTRATE NR 704/1 DT 12.08.2021,ROJE OBJEKTI
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 257,682 2021-11-11 2021-11-16 46810260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 , roje kontr v 1164/2 dt 31.12.2020 ft1024/2021 dt 1.10.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,478 2021-11-11 2021-11-15 46710260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 , roje kontr v 1028/2 dt 31.12.2020 ft 1025/2021 dt 1.11.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 364,492 2021-11-08 2021-11-15 59410051172021 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per ruajtjen dhe sigurmin e godines se AZHBR, UP nr.362 dt.25.08.2020, ko nr.3535/1 dt.23.11.2020, FTSH nr.1011/2021 dt.01.11.2021, pv marrje ne dorezim nr.3297 dt.02.11.2021
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-11-10 2021-11-12 21910050392021 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 1005/2021 dt 01.11.2021, urdher brendsh nr 4 dt 01.02.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 71,945 2021-11-05 2021-11-09 36010051392021 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 1003/2021 dt 01.11.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 983,632 2021-11-03 2021-11-05 45410260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje up 137 dt 29.6.2021 nj fit 4.8.2021 kont 1039/1 dt 8.9.2021 ft 708/2021 dt 30.9.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,006,533 2021-11-03 2021-11-05 45510260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje amendim kont nr 1289/1 dt 27.10.2021 ft 1021/2021 dt 1.11.2021
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 109,742 2021-11-04 2021-11-05 735510101922021 Sherbime te sigurimit dhe ruajtjes Dr Rajonale AKPA Fier 1010192 up nr 2 dt 6.4.2021,fo dt 6.4.2021,kontrat 395/3 dt 15.4.2021,fd 119/2021
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-11-03 2021-11-05 58710101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat,u prok nr 4 dt 09.04.2021 fature 1006 dt 01.11.2021 sherbimi rojes
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2021-11-03 2021-11-04 11610120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, up nr.15, dt.12.08.2020, kontrata nr.46/28, dt.01.12.2020, fatura nr.1010, dt.01.11.2021,situacion, shpenzime paga roje objekti tetor 2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2021-11-02 2021-11-03 14510100872021 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE TETOR kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 1014/2021 dt 01.11.2021,SITUACION