Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-05-09 2019-05-10 10210120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA KONTRATA 75 DT 22.01.2019 FATURA 145 DT 30.04.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-05-08 2019-05-09 4010131012019 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe ( lik.roje sigurie prill 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.dt1234dt.30.04.2019.ser.52637727
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2019-05-06 2019-05-08 4710130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.111.serie 52637715 dt.30.04.2019,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 prill-2019 D.SH.P
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 515,169 2019-05-06 2019-05-08 10210120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,sherbim roje muaji prill, fat nr 134 dt 30.04.2019 seri 52637738 kontr ne vazhdim nr 98/52 dt 29.06.2018 e rilidhur me nr 98/57 dt 26.12.2018 shtese kontr nr 18/2 dt 23.01.2019 ne vazhdim
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 226,787 2019-05-06 2019-05-07 5110290342019 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.122 dt.30.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 623,141 2019-05-03 2019-05-07 29410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT,lik ft sherb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637743 dt 30.04.2019, pv dt 26.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 755,881 2019-05-03 2019-05-07 29510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT,lik ft sherb roje kontr ne vazhd nr 19672 dt 20.09.2018, seri 52637742 dt 30.04.2019, pv dt 30.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 533,726 2019-05-03 2019-05-07 29610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT,lik ft sherb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637741 dt 30.04.2019, pv dt 30.04.2019
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-05-02 2019-05-06 9610111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.109seri 52637713 dt.30.04.2019, Sherbimi i sigurimit dhe ruajtjes,,sipas u-prok nr.5 dt.27.02.2019.k.NR.527/1.DT.01.03.2019 Zyra Arsimore HAS
    Dogana Tirane (3535) TREZHNJEVA Tirane 885,362 2019-04-09 2019-05-02 4810100802019 Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje kontr nr 12032 dt 19.10.2018 ne vazhd , seri 52637665 dt 28.02.2019 dt
    Dogana Tirane (3535) TREZHNJEVA Tirane 980,222 2019-04-09 2019-05-02 4710100802019 Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje kontr nr 12032 dt 19.10.2018 ne vazhd , seri 52637633 dt 31.01.2019 dt
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-04-26 2019-05-02 30910870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.prot.2162 date 24.04.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore nr.102 me nr. S.52637706 dt. 31.03.2019
    Dogana Tirane (3535) TREZHNJEVA Tirane 980,222 2019-04-09 2019-05-02 4910100802019 Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje kontr nr 1020323 dt 19.10.2018, amend kontr dt 4896 dt 02.04.2019, seri 52637702 dt 31.03.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 14,990 2019-04-24 2019-04-25 9910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 67 DT 5.03.2019 , V KPP NR 111 DT 27.02.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-04-15 2019-04-16 5210060772019 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 86 ser 52637690+pcv dt 31.03.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-04-15 2019-04-16 5310060772019 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 87 ser 52637691+pcv dt 31.03.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 326,745 2019-04-12 2019-04-15 4310131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror sherbim roje vazhdim kontr 564/8 dt 10.05.2018 fat 52637698 DT 31.03.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 321,953 2019-04-12 2019-04-15 4810870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sig kontr nr 4 dt 7.05.2018 , pv mars 2019 , fat nr 97 dt 31.03.2019 seri 52637701
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-04-09 2019-04-12 22510870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.prot.1564 date 26.03.2019, kontr nr.745 prot dt.26.12.2018,Fatura tatimore nr.48 me nr. S.52637652 dt. 28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-04-10 2019-04-11 6210131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim roje kont ne vazhd 299 dt 09.05.2018 fat 92 dt 31.03.2019 s 52637696 pv. 31.03.2019