Treasury Transactions 2019-2025

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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 RES-03 All 124,401,010.00 147 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
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-04-24 2023-04-25 35101300420231 Sherbime te sigurimit dhe ruajtjes ,NJVKSH,1013004,roje,ft nr 22/2023 dt 11.04.2023,sit sherbimi,pv marrje doreizm,amendim kontrate kontrate nr 462/8 dt 17.08.2022
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-13 2023-04-14 19121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.14/2023 dt.10.03.2023.pv.dt.01.03.2023. L3
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-03-20 2023-03-21 2610130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,roje,kontrate,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 28.02.2023,situacion,ft nr 15/2023 dt 10.03.2023
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-02-22 2023-02-23 10121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.8/2023 dt.14.02.2023.pv.dt.31.12.2022. L2
    Bashkia Bulqize (0603) RES-03 Bulqize 481,020 2023-02-22 2023-02-23 10021030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.5/2023 dt.12.01.2023.pv.dt.31.12.2022.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-02-22 2023-02-23 1510130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,lik roje,kontr nr 462/8 dt 17.08.2022,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.01.2023,situacion ,ft nr 09/2023 dt 14.02.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-02-16 2023-02-17 1310130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,lik roje,kontr nr 462/8 dt 17.08.2022,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.12.2022,situacion ,ft nr 61/2022 dt 22.12.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) RES-03 Tirane 400,000 2023-01-12 2023-01-13 27110102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 12.12.2022 tranf bankare 7.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-12-16 2022-12-19 11610130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,up.nr.488 dt.19.09.2019,kontrat nr.488/9 dt 30.01.2020,njoftim fituesi nr.47 dt.28.01.2020,procesverbal marje ne dorezim dt.30.11.2022,situacion,ft nr 59/2022 dt 04.12.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-11-17 2022-11-18 10010130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber,sherbim roje,up nr 462/8 dt 17.08.2022,amendim kontrate nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.10.2022,situacion sherbimi Tetor 2022,ft nr 50/2022 dt 09.11.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-10-20 2022-10-21 9310130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,kontrate nr 462/8 dt 17.08.2022,amendim kontrate nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 30.09.2022,situacion sherbimi ,fat nr 47/2022 dt 04.10.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 191,772 2022-09-23 2022-09-26 8310130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje kontrate nr 462/8 dt 17.08.2022,fat nr 41/2022 dt 06.09.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2022-02-24 2022-02-25 1510130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,up.nr.488 dt.19.09.2019,kontrat nr.488/9 dt 30.01.2020,njoftim fituesi nr.47 dt.28.01.2020,procesverbal marje ne dorezim dt.31.01.2022,fat.nr.2/2022 dt.19.02.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-12-28 2021-12-29 14810130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje dhjetor 2021 kontrat nr.488/9 dt.31.01.2020,amendim kontrat nr.488/11 dt.01..01.2021,fat.nr.47/2021 dt.28.12.2021
    Bashkia Bulqize (0603) RES-03 Bulqize 357,475 2021-12-10 2021-12-14 76121030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5381, UP nr.2744/1 dt.09.07.2019, kontr. dt.03.02.2021, fat nr.40/2021 dt.24.11.2021.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-12-09 2021-12-10 14110130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje nentor 2021,kontratnr.488/9 dt.31.01.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat.nr.46/2021 dt.08.12.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-11-15 2021-11-16 12510130012021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje tetor 2021,kont.nr.488/9 dt.31.01.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat.nr.28/2021 dt.09.10.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-10-26 2021-10-27 10710130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber likujdim roje shtator 2021,kontrat nr,488/9 dt.31.10.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat.nr.28/2021 dt09.10.2021
    Bashkia Bulqize (0603) RES-03 Bulqize 1,554,922 2021-10-19 2021-10-20 65321030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5381, UP nr.2744/1 dt.09.07.2019, kontr. dt.03.02.2021, fat nr.33/2021 dt.14.10.2021.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-09-20 2021-09-21 9510130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber rojet korrik 2021 kontrat nr.488/9 dt.31.01.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat nr.21/2021 dt.09.09.2021