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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    •  * 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 TREZHNJEVA All 322,544,613.00 640 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
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 150,667 2023-09-04 2023-09-06 7210131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.138. dt.31.07.2023 Proc verb Korrik 31.07.2023, kont dt.15.05.2023
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 110,000 2023-08-24 2023-08-28 5310130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.126/2023 dt.31.07.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji Korrik NJVKSH "urdher -prok nr.04 dt.28.03.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-08-22 2023-08-25 10410130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike muaji Korrik.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.133/2023 Dt.31.07.2023 periudha 01.07.-31.07.2023.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2023-08-07 2023-08-08 8410121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR , kontrata nr 567 dt 01.11.22, fat nr 132 dt 31.07.23
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2023-08-07 2023-08-08 7910131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 120/2023 dt 25.07.2023 te K nr 37dt 17.02.2023
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 110,000 2023-07-27 2023-07-28 4610130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.106/2023 dt.30.06.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit NJVKSH "urdher -prok nr.04 dt.28.03.2023,situacion dt.30.06.2023,Periudha Qershor-2023
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 226,000 2023-07-20 2023-07-21 5910131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.119. dt.30.06.2023 Proc verb Maj-Qershor 31.05-31.06 dt 10.07.2023, kont dt.15.05.2023
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-07-20 2023-07-21 8210130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Qershor 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.113/2023 Dt.30.06.2023 periudha 01.06.-30.06.2023.
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 110,000 2023-06-26 2023-06-27 4010130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.85/2023 dt.31.05.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit NJVKSH "urdher -prok nr.04 dt.28.03.2023,situacion dt.31.05.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-06-20 2023-06-21 7710130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Maj 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.92/2023 Dt.31.05.2023 periudha 01.05.-31.05.2023.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2023-06-07 2023-06-08 6310121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR prill 2023, kontrata nr 567 dt 01.11.22, fat nr 68 dt 30.04.23, pv nr 225 dt 10.05.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 9,000,570 2023-05-24 2023-06-01 55710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 21973 date 05.05.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 59/2023 dt 19.04.2023 raport 72/19.04 Sherbim janar shkurt mars
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 15,000 2023-05-29 2023-05-30 5010131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 83/2023 dt 26.05.2023 te K nr 37dt 17.02.2023 upr nr 2dt 16.02.2023
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-05-18 2023-05-19 6410130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Prill 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.69/2023 Dt.30.04.2023 periudha 01.04.-30.04.2023.
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 99,000 2023-05-09 2023-05-11 2910130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.62/2023 dt.30.04.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit NJVKSH "urdher -prok nr.04 dt.28.03.2023,situacion dt.30.04.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2023-05-05 2023-05-08 4710121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR mars 2023, kontrata nr 567 dt 01.11.22, fat nr 42 dt 31.03.23, pv nr 203 dt 27.04.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2023-05-05 2023-05-08 4510121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR janar 2023, kontrata nr 567 dt 01.11.22, fat nr 4 dt 31.01.23, pv nr 84 dt 15.02.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,206 2023-05-05 2023-05-08 4610121032023 Sherbime te sigurimit dhe ruajtjes Drejtoria rajon Trashgimis Kulturore 1012103,602- sherb me kamera dhe alarm mozaiku TR shkurt 2023, kontrata nr 567 dt 01.11.22, fat nr 24 dt 28.02.23, pv nr 122/1 dt 07.03.23
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 15,000 2023-04-19 2023-04-20 4010131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 58/2023 dt 18.04.2023 te K nr 37dt 17.02.2023 upr nr 2dt 16.02.2023
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-04-18 2023-04-19 5610130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Mars 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.49/2023 Dt.31.03.2023 periudha 01.03.-31.03.2023.