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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 347,694,566.00 648 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 2023-10-20 2023-10-23 8410131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.179. dt.30.09.2023 Proc verb Shtator 30.09.2023, kont dt.15.05.2023
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 110,000 2023-10-20 2023-10-23 6810130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.167/2023 dt.30.09.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji shtator NJVKSH "urdher -prok nr.04 dt.28.03.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 110,000 2023-09-18 2023-09-20 5810130292023 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat nr.147/2023 dt.01.09.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji Gusht 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 2023-09-18 2023-09-19 11210130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike muaji Gusht .Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.154/2023 Dt.01.09.2023 periudha 01.08.-31.08.2023.
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2023-09-15 2023-09-18 9710131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 142/2023 dt 28.08.2023 te K nr 37dt 17.02.2023
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 150,667 2023-09-12 2023-09-13 7710131012023 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe -.lik.fat.elek.nr.159. dt.03.09.2023.2023 Proc verb Korrik 31.07.2023, kont dt.15.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 4,209,677 2023-09-06 2023-09-12 96810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4480/1 date 30.08.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 141/2023 dt 28.08.2023 Sherbim Prill 2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 765,426 2023-09-06 2023-09-12 96910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4480 date 30.08.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021Shtese kontrate 1734 prot. date 07.04.2023,fature Nr 82/2023 dt 22.05.2023 Sherbim 1/2 maj 2023
    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