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

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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
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2024-03-07 2024-03-08 3110100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 552/2024 dt 29.02.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-03-05 2024-03-07 3210050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim survejim sistem alarmi ,Fat nr 547/2024 date 28.02.2024,kontrate nr 3/2 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-03-05 2024-03-07 3110050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim survejim kamera Janar 2024,Fat nr 546/2024 date 028.02.2024,kontrate nr 3/2 prot.08.01.24
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 636,215 2024-02-26 2024-02-27 2021410102024 Sherbime te sigurimit dhe ruajtjes 2141010 Sherb i sigurise ne objekte, kont nr 2, 8/1 dt 12.01.24, up 1610/21.12.23, fnjk nr 20053/2 dt21.12.23, fit app nr 2 dt 15.01.24, MK nr 8 dt 12.01.24, fat nr 257/2024 dt31.01.24, pv nr 8/2 dt 31.01.24
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 172,793 2024-02-23 2024-02-26 3210130072024 Sherbime te sigurimit dhe ruajtjes NJVKSH Fier 1013007 roje objekti up.02.02.2023 kontr. fat.263/2024 relacion
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-02-22 2024-02-23 2010050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim survejim kamera Janar 2024,Fat nr 290/2024 date 01.02.2024,kontrate nr 3/2 prot.08.01.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2024-02-22 2024-02-23 4410051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - 602 Sherbim sistem alarmi & kamera ,kontr 1612/7 dt 02.05.2023, PV vleresimi nr 1612/5 dt 11.05.2023,Fature nr 262/2024 dt 31.01.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-02-22 2024-02-23 2110050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim sistem alarmi Janar 2024,Fat nr.289/2024 date 01.02.2024,kontrate nr 3/3 prot.08.01.24
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2024-02-12 2024-02-13 1910100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 259 dt 31.01.2024
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 274,097 2024-02-12 2024-02-13 1321410102024 Sherbime te sigurimit dhe ruajtjes 2141010,sherbim i sigurise ne objekte, fat 224/2024 dt 30.01.24, UB 26700, U prok 1056 dt 12.12.22, F.Nj.K 18499/3 dt 12.12.22, Nj fit APP 2 dt 09.01.23, MK 611/5 dt 11.01.23, kontr 564/8 dt 29.12.23,ven 6 dt 09.02.24,pcv 564/9 dt 30.01.24
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 95,358 2024-01-17 2024-01-19 57110111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim amendim nr 115/5 dt 27.3.2023 ft nr 3533/2023 dt 26.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 848,886 2024-01-08 2024-01-09 26521410102023 Sherbime te sigurimit dhe ruajtjes Drej Ekonomike Arsimit Shkoder sherbim roje kon ne vazh nr 611/4 dt 11.01.23,fat nr 3559/2023 dt 29.12.23,pv nr 611/16 dt 29.12.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 1,271,810 2024-01-06 2024-01-09 53210260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022 ne vazhdim, fat nr 3538/2023 dt 28.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2024-01-06 2024-01-08 52610260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022 ne vazhdim, fat nr 3254 dt 30.11.2023
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 111,230 2023-12-27 2024-01-03 11410102172023 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, ft 3299/2023 dt 21.12.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 114,130 2023-12-27 2024-01-03 16310102672023 Sherbime te sigurimit dhe ruajtjes 1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdimi nr 302 dt 06.06.2023, ft 3483/2023 dt 20.12.2023, pv md dt 20.12.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-12-28 2023-12-29 19110130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbimi rruajtjes dhe sigurise, fatura nr.3492 dt.20.12.2023, kontrata nr.76 dt.03.03.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,910 2023-12-28 2023-12-29 18710130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per ruajtjen fizike sipas ft nr 3484/2023 dt 20.12.2023 sipas kontrates nr 50 dt 03.02.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2023-12-28 2023-12-29 20210100872023 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 3534 dt 27.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,942 2023-12-27 2023-12-28 34110051382023 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria rajonale e veterinarise 1005138 kont 119 dt 17.02.2023 u.prok 105 dt 13.02.2023 fat 3487 dt 20.12.2023