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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEVENJO All 18,039,846.00 54 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
    Gjykata e rrethit Diber (0606) KEVENJO Diber 76,980 2019-04-15 2019-04-16 6110290142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata fat 18 dt 20.03.2019, UP 110/2 dt 15.03.2019, PV 110/3 dt 20.03.2019, Fh 3 dt 20.03.2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 321,956 2019-04-12 2019-04-15 8310870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019 lik shpenzime sig e ndertese , kontr 553/1 dt 4.02.2019,fat nr 28 dt 3.04.2019 seri 72373728
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 235,983 2019-04-08 2019-04-09 2510280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbim i ruajtjes dhe sigurise fizike me roje private kontrat nr.68/13 dt.11.04.18. fat 12 21 dt 31.03.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,679 2019-04-02 2019-04-03 5410160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 Sherbime te sigurimit dhe ruajtjes,kontarte nr 153 date 31.01.2019,up nr 9 date 28.01.2019,fature nr 22 date 31.03.2019 sipas grafikut bashkangjitur
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 213,146 2019-03-19 2019-03-20 2110280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbim i ruajtjes dhe sigurise fizike me roje private kontrat nr.68/13 dt.11.04.18. fat 12 dt 28.02.2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 290,799 2019-03-15 2019-03-18 5710870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019, lik ft sherbim roje kontr ne vazhd nr 3410 dt 10.05.2018, amend nr 553/1 dt 04.02.2019, seri 72373714 dt 04.03.2019
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 290,799 2019-03-12 2019-03-13 5110101792019 Sherbime te sigurimit dhe ruajtjes 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik sherbim roje,kontrate ne vazhdim nr 106/12 dt 24.04.2018,fat nr 15 dt 04.03.2019 ser 72373715,pv marrje dorez 294/3 dt 05.03.19
    Spitali Diber (0606) KEVENJO Diber 1,225,510 2019-03-06 2019-03-08 3510130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Diber roje jana SHkurt 2019, UP 1/5 dt 14.02.2018, Kontr 18/14 dt 02.10.2018, Fat 3 dt 05.02.2019, fat 16 dt 04.03.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 26,837 2019-03-01 2019-03-04 3710160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 sherbime te sigurimit dhe ruajtjes,up nr 9 date 28.01.2019,kontrate nr 153 date 31.01.2019,nr fature tatimore nr 13 date 28.02.2019,nr serie 72373713 grafiku nr 153 date 14.02.2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 321,956 2019-02-26 2019-02-27 3910870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019 lik shp sig ndertese , kontr 3410/1 dt 10.05.2018 , amendim kontr 553/1 dt 4.02.2019 fat nr 1 dt 4.02.2019 seri 72373701
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 321,956 2019-02-26 2019-02-27 2410101792019 Sherbime te sigurimit dhe ruajtjes 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik sherbim roje,kontrate ne vazhdim nr 106/12 dt 24.04.2018,fat nr 2 dt 05.02.2019 ser 72373702,pv marrje dorez 294/2 dt 5.2.19
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 235,514 2019-02-15 2019-02-18 1210280052019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005, Sherbime roje objekti fature nr 438 date 31.01.2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 297,189 2019-01-15 2019-01-16 610870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019 lik shpenzime sigurimi , urdher nr 1 dt 19.01.2018 , u prok dt 1/2 dt 24.01.2018 , marr kuader 3410 kontr 3410/1 dt 10.05.2018 , fat nr 435 dt 4.01.2019 , seri54174491
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 297,188 2018-12-27 2019-01-07 36410101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit Lik ruajtje objekti kontr vazhd 106/12 dt 24.04.2018 fat 54174486 nr 430 dt 27.12.2018,pv marrje dorez nr 106/24 dt 27.12.18