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 TONI-SECURITY All 206,500,521.00 167 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
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,322,951 2020-04-22 2020-04-23 11410110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati roje kon 5698/12 dt 7.3.19 ft 29.2.20 seri 82429179
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2020-04-14 2020-04-15 7610131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie kont ne vazhdim nr 441/1 dt 07.06.2019 fat 82429191 dt 31.03.20
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 315,892 2020-04-14 2020-04-15 2510130572020 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM , Roje mars 2020, kon ne vazhdim nr 4/87, dt 31.12.2019, ft nr 245, dt 31.03.2020, seri 82429193, rel 4/91, dt 05.04.2020
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 315,892 2020-03-11 2020-03-12 1910130572020 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje vazhdim kontr 4/90 dt 05.03.2020 ft 82429184 dt 29.02.2020
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 514,756 2020-03-11 2020-03-12 5010131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie kont ne vazhdim nr 441/1 dt 07.06.2019 fat 82429182 dt 29.2.20
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,004 2020-02-25 2020-02-27 4010130022020 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH lik sherbim roje vazhdim kontr 58/5 dt 31.12.2018 ft 82429143 dt 31.12.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,621,085 2020-02-25 2020-02-27 5010110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 5698/12 dat 7.3.2019 fat 31.1.2020 seri 82429153
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,621,085 2020-02-25 2020-02-27 4910110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 5698/12 dat 7.3.2019 fat 31.12.2019 seri 82429141
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 53,220 2020-02-18 2020-02-19 3410160682020 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes dety prapamb nr dokumenti 1724 likujdim rsherbim&ruajtje objekti fat nr 194dt 31.12.2019 seri 82429142 te K nr 43/2dt 04.03.2019
    Departamenti i Administrates Publike (3535) TONI-SECURITY Tirane 316,021 2020-02-18 2020-02-19 3310870152020 Sherbime te sigurimit dhe ruajtjes DAP 2020, lik shp ndertesa , kontr nr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 ft tat 209 dt 31.01.2020 seri 82429157
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 315,892 2020-02-14 2020-02-17 710130572020 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje up 4/1 dt 11.01.2019 kontr 4/87 dt 31.12.2019 ft 82429158 dt 31.01.2020
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2020-02-14 2020-02-17 2810131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie kont ne vazhdim nr 441/1 dt 07.06.2019 fat 208 dt 31.01.2020 s 82429156 pv. 31.01.2020
    Departamenti i Administrates Publike (3535) TONI-SECURITY Tirane 316,021 2020-01-28 2020-01-30 910870152020 Sherbime te sigurimit dhe ruajtjes DAP 2020, lik shp sig kontr nr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 , ft 200 dt 31.12.2019 seri 82429131
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 315,891 2020-01-22 2020-01-24 14010130572019 Sherbime te sigurimit dhe ruajtjes 1013057QKTBM 602- sherbim roje vazhdim kontr 128 dt 02.07.2019 ft 82429149 dt 31.12.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 91,735 2020-01-22 2020-01-23 41010870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje , kontr nr 223/104 prot 16.07.2019 , kontr 223/105 dt 16.07.2019 , pv 2019 ft nr 8249140 dt 31.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 52,933 2020-01-22 2020-01-23 33210870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik roje kontr vazh 45/07 dt 18.01.2019 , ft 82429145 dt 31.12.2019 , pv 45/19 dt 31.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2020-01-17 2020-01-20 910131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie, Kont ne vazhdim dt. 07.06.2019 nr. 441/1 fat 199 dt 31.12.2019 s 82429147 pv. 31.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 51,228 2019-12-30 2019-12-31 30810870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese roje kontr 45/07 dt 18.01.2019 , pv 45/18 dt 2.12.2019 , ft 82429129 dt 30.11.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,403,231 2019-12-30 2019-12-31 37510130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR Sherbim roje kont 58/5 date 31.12.2018 fat.82429127 dt 30.09.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,006 2019-12-30 2019-12-31 37610130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR Sherbim roje kont 58/5 date 31.12.2018 fat.82429127 dt 30.09.2019