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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T A U L A N T I All 15,923,174.00 84 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 316,022 2020-06-15 2020-06-16 8410060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim i ruajtjes dhe sigurise Maj 2020, fatura nr. 30, dt. 30.05.2020, nr,serie 64074311.Kontrate nr. 482, dt. 12.09.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 632,044 2020-05-21 2020-05-22 7010060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim i ruajtjes dhe sigurise Mars Prill 2020 ,fatura nr.23 ,28 nr serie 64074304,,64074309 dt. 05.05.2020.Kontrate nr. 482, dt. 12.09.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 632,044 2020-05-20 2020-05-21 5410060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim i ruajtjes dhe sigurise Janar Shkurt2020 ,fatura nr.20 , nr serie 64074301, dt. 26.03.2020.Kontrate nr. 482, dt. 12.09.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 315,900 2020-04-21 2020-04-22 5610120042020 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria rajonale e trashegimise kulturore GJ roje SHKURT 2020 fat nr 19 dt 04.03.2020 nr ser 64074300 kontr 02 dt 18.02.2019 up nr 1 dt 16.01.2019 buletin nr 8 dt 25.02.2019
    Prokuroria e rrethit Permet (1128) T A U L A N T I Permet 235,060 2020-03-25 2020-04-09 2310280222020 Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET ROJE PRIVATE FAT NR 18 NR SER 64074299 DT 04.03.2020 KONT NR 219 PROT DT 13.02.2019 U PROK NR 12 DT 24.12.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 316,022 2020-03-03 2020-03-04 2310060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Sherbim i ruajtjes dhe sigurise Dhjetor 2019. Fatura nr. 04,dt. 06.01.2020,nr. serie 64074285.Kontrata nr. 482, dt. 12.09.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 315,891 2020-02-11 2020-02-12 2410120042020 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria rajonale e trashegimise kulturore GJ roje janar 2020 fat nr 13 dt 04.02.2020 nr ser 64074294 kontr 02 dt 18.02.2019 up nr 1 dt 16.01.2019 buletin nr 8 dt 25.02.2019
    Prokuroria e rrethit Permet (1128) T A U L A N T I Permet 235,060 2020-02-10 2020-02-11 1410280222020 Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET ROJE PRIVATE FAT NR 9 NR SER 64074290 DT 04.02.2020 KONT NR 219 PROT DT 13.02.2019 U PROK NR 12 DT 24.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) T A U L A N T I Tirane 90,662 2020-02-06 2020-02-07 2310870172020 Sherbime te sigurimit dhe ruajtjes 1087017, ADISA , Lik roje kontr 223/98 dt 12.07.2019 , pv 2019 , ft nr 02 seri 64074283 dt 6.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 315,891 2020-01-22 2020-01-23 1310120042020 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria rajonale e trashegimise kulturore GJ roje dhjetor 2019 fat nr 1 dt 06.01.2020 nr ser 64074282 kontr 02 dt 18.02.2019 up nr 1 dt 16.01.2019 buletin nr 8 dt 25.02.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) T A U L A N T I Tirane 90,662 2019-12-23 2019-12-31 38110870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kontr vaz 223/98 dt 12.07.2019 ft nr 85 dt 4.12.2019, ser 6404277
    Prokuroria e rrethit Permet (1128) T A U L A N T I Permet 470,128 2019-12-20 2019-12-23 17410280222019 Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET ROJE PRIVATE FAT NR 82 NR SER 64074274 DT 04.12.2019,FAT NR 88 NR SER 64074280 DT 10.12.2019 KONT NR 219 PROT DT 13.02.2019 U PROK NR 12 DT 24.12.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 316,021 2019-12-20 2019-12-23 34110060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise, fatura nr. 69, dt. 30.11.2019, nr.serie 77122549.Kontrate nr. 482,dt. 12.09.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 315,891 2019-12-20 2019-12-23 17110120042019 Sherbime te sigurimit dhe ruajtjes 1012004 DRKK Gjirokaster roje nentor 2019 fat nr 84 dt 04.12.2019 nr ser 64074276 kontr 2 dt 18.02.2019 up nr 1 dt 16.01.2019 buletin nr 8 dt 25.02.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 516,169 2019-12-02 2019-12-03 33010060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise,fatura nr. 79, nr.serie 64074271, dt. 22.11.2019.Kontrate nr. 482, dt. 12.09.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 315,891 2019-11-13 2019-11-14 15410120042019 Sherbime te sigurimit dhe ruajtjes 1012004 DRKK Gjirokaster roje tetor 2019 fat nr 76 dt 04.11.2019 nr ser 64074268 kontr 2 dt 18.02.2019 up nr 1 dt 16.01.2019 buletin nr 8 dt 25.02.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) T A U L A N T I Tirane 90,662 2019-11-11 2019-11-12 34210870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje kontr 223/98 dt 12.07.2019 , ft 77 dt 4.11.2019 seri 64074269
    Prokuroria e rrethit Permet (1128) T A U L A N T I Permet 235,060 2019-11-08 2019-11-11 15710280222019 Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET ROJE PRIVATE FAT NR 74 NR SER 64074266 DT 04.11.2019 KONT NR 219 PROT DT 13.02.2019 U PROK NR 12 DT 24.12.2018
    Komisioni i Prokurimit Publik (3535) T A U L A N T I Tirane 16,899 2019-10-23 2019-10-24 35510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 386, dt 26.08.2019, v KPP 531 dt 13.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 315,891 2019-10-11 2019-10-14 14110120042019 Sherbime te sigurimit dhe ruajtjes 1012004 DRKK Gjirokaster . Sherbim i ruajtjes dhe sigurise,fatura nr. 67, dt. 07.10.2019, nr.serie 64074259. Kontrate nr. 02, dt. 18.02.2019.