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 RES-03 All 110,490,511.00 136 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 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
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-08-13 2021-08-16 8810130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Korrik 2021, fat 14/2021 dt 05.07.2021, Kontr 488/9 dt 31.01.2020, amendament 488/11 dt 01.01.2021
    Bashkia Bulqize (0603) RES-03 Bulqize 1,315,278 2021-08-12 2021-08-13 51621030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.15/2021 dt.10.08.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-07-16 2021-07-19 46621030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.13/2021 dt.05.07.2021.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-07-14 2021-07-15 7910130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Qershor 201. Fat 14/2021 dt 05.07.2021. kontrate 488/9 dt 31.01.2020, amendament nr 488/11 dt 01.01.2021, grafik sherbimi 1-30 Qershor 2021, listepagesa kontributeve
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-06-18 2021-06-21 39221030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.11/2021 dt.11.06.2021.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-06-14 2021-06-15 6610130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Maj 2021, kontr 488/9 dt 310.01.20, amendim kontrate 488/11 dt 01.01.21, fat 12/2021 dt 11.06.2021, grafiku sherb 01-31.05.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-05-20 2021-05-21 5810130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Prill 2021, kontr 488/9 dt 310.01.20, amendim kontrate 488/11 dt 01.01.21, fat 10/2021 dt 08.05.21
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-05-19 2021-05-20 33721030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.9/2021 dt.08.05.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-04-22 2021-04-23 27821030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.6/2021 dt.06.04.2021.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-04-19 2021-04-20 4410130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Mars 2021, amendament nr 488/11 dt 01.01.2021, fat 08/2021, dt 06.04.2021
    Sp. Bulqize (0603) RES-03 Bulqize 251,705 2021-04-12 2021-04-14 7810130652021 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE 1013065 likujdim sherbim me roje private, kontr. dt 31.12.2020, fat nr.7/2021 dt.06.04.2021, grafiku i sherbimit Mars 2021.