Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 905,938,525.00 3,260 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 Gjirokaster (1111) T A U L A N T I Gjirokaster 40,000 2014-12-30 2014-12-31 26310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE JANAR 2014 KONTR SHTESE NJOFT FITUES
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 1,578,528 2014-12-31 2014-12-31 39710110992014 Sherbime te sigurimit dhe ruajtjes roje Universiteti El
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-12-31 2014-12-31 58910130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 119,239 2014-12-30 2014-12-31 31410290162014 Sherbime te sigurimit dhe ruajtjes roje Gjykata
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 175,760 2014-12-30 2014-12-31 72010060012014 Sherbime te sigurimit dhe ruajtjes 1006001 MTI, shpenzim sherbim roje nate,amendament kontrateper rritjen e pages,nr.29.12,dt.29.12.14kontratenr.20/1dt.01.04.14,ne vazhdim,Fat.nr.195dt.29.12.2014nr.S.19017025,fat.194nr.S.19017024dt.29.12.14
    Dega e Thesarit Pogradec (1529) "IRAL"(K33708629S) Pogradec 17,120 2014-12-31 2014-12-31 13810100292014 Sherbime te sigurimit dhe ruajtjes 1010029 THESARI POGRADEC FATURA 14735879 DATE 31.12.2014
    Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-12-30 2014-12-31 18010041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL roje objekti,kontrate dt 01.03.2014 ne vazhdim,fat nr serie 15104901 dt 30.12.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 268,434 2014-12-30 2014-12-31 28410250982014 Sherbime te sigurimit dhe ruajtjes AD Q, ISH P pg polic private,SHTESE Kontrate,Urdher 3356 dt 15.12.14,Fat 188 dt 16.12.14 seri 19017017
    Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-12-30 2014-12-31 21410100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE LIKUJDIM ROJE PRIVATE FAT 137 DATE 30.12.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 309,541 2014-12-30 2014-12-31 26010060792014 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonit Qendror roje dhjetor 2014 kont va 04.07.2014 fat 19153573
    Materniteti Tirane (3535) O K T A P U S Tirane 581,990 2014-12-30 2014-12-31 3121030502014 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ M.GERALDINA roje Up.18 dt. 21.02.2014 njft. 18/3 dt. 24.02.2014 aneks kontr.18/8 dt. 24.05.2014 fat.2004(13472084) dt. 30.06.2014
    Bordi i Kullimit Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 154,818 2014-12-30 2014-12-31 24510050722014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT KORCE RUAJTJE OBJEKTI FAT.421 DT 29.12.14
    Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-12-30 2014-12-31 21710130662014 Sherbime te sigurimit dhe ruajtjes Lik.fat.nr.212 date 29.12.2014 nga spitali per sigurimin e objektit roje private siaps urdher prok.nr.17 date 23.04.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 255,552 2014-12-30 2014-12-31 61521620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FATURE NR 158 DT 29.12.2014 NR SERIAL 16357284 ROJE PRIVATE DHJETOR 2014
    Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 32,444 2014-12-30 2014-12-31 31610550012014 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES ROJE KONTRATE NE VAZHD. FAT 741 DT 30.12.2014 S. 18038141
    Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 1,029,808 2014-12-30 2014-12-31 19910111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate ne vazhdim 3928/1 dt 5.02.2013 fat 404 seri 10738516
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-12-30 2014-12-31 26310280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:1126, dt:30.12.2014 per Ruajtje objekti
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) NAZERI 2000 Tirane 5,725 2014-12-30 2014-12-31 12610100992014 Sherbime te sigurimit dhe ruajtjes AGJENS ADM PAS SEK KONF.lik ft sherb roje kv dt 2.6.2014, seri 19365142 dt 29.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,917 2014-12-29 2014-12-30 45210160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 185 seri 15756976 dt 26.12.2014
    Spitali Ushtarak (3535) LURA SECURITY Tirane 888,140 2014-12-27 2014-12-30 67410131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES RUAJITJE OBJEKTI UP.100/3 DT. 24.09.2014 NJFT. 20.10.2014 KONTR, 100/8 DT, 14.10.2014