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 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
    Dogana Tirane (3535) TREZHNJEVA Tirane 980,222 2019-04-09 2019-05-02 4910100802019 Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje kontr nr 1020323 dt 19.10.2018, amend kontr dt 4896 dt 02.04.2019, seri 52637702 dt 31.03.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 14,990 2019-04-24 2019-04-25 9910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 67 DT 5.03.2019 , V KPP NR 111 DT 27.02.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-04-15 2019-04-16 5210060772019 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, SHERBIM ROJE,ZYRAT DRV dhe zyrat e ish Sekt Fushe Arres loti I,kon vazhdim nr 2/15 dt 28.08.2018, ft nr 86 ser 52637690+pcv dt 31.03.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 653,481 2019-04-15 2019-04-16 5310060772019 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, SHERBIM ROJE,ZYRAT e Sek Kukes dhe Skrapi Truall-Surroj Kukes loti II,kon vazhdim nr 2/10 dt 23.08.2018, ft nr 87 ser 52637691+pcv dt 31.03.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 326,745 2019-04-12 2019-04-15 4310131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror sherbim roje vazhdim kontr 564/8 dt 10.05.2018 fat 52637698 DT 31.03.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 321,953 2019-04-12 2019-04-15 4810870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sig kontr nr 4 dt 7.05.2018 , pv mars 2019 , fat nr 97 dt 31.03.2019 seri 52637701
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-04-09 2019-04-12 22510870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.prot.1564 date 26.03.2019, kontr nr.745 prot dt.26.12.2018,Fatura tatimore nr.48 me nr. S.52637652 dt. 28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-04-10 2019-04-11 6210131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim roje kont ne vazhd 299 dt 09.05.2018 fat 92 dt 31.03.2019 s 52637696 pv. 31.03.2019
    Sp. Has (1812) TREZHNJEVA Has 290,796 2019-04-08 2019-04-11 10710130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.33 seri 52637637 dt.28.02.2019 sipas kon te sherbimit nr.228/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen 1-28 shkurt"Spitali HAS
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2019-04-10 2019-04-11 3610130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.71.serie 52637675 dt.31.03.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudhen mars-2019.SH.P
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 13,671 2019-04-10 2019-04-11 4510290252019 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata lik sherb roje objekti K nr 27 dt 31.12.2018 fat nr 74 s eria 52637678 dt 31.03.2019
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 199,937 2019-04-10 2019-04-11 45.10290252019 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata lik sherb roje objekti K nr 08 dt 04.03.2019 fat nr 74 s eria 52637678 dt 31.03.2019
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-04-09 2019-04-10 2710131012019 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe ( lik.roje sigurie 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.dt.84dt.31.03.2019.ser.52637688)
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 254,083 2019-04-09 2019-04-10 4810290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019, lik sherbime te sigurimit dhe ruajtjes,kontrate ne vazhdim nr 251/22 dt 23.08.2018, fat nr 95 dt 31.03.2019 ser 5263769
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-04-05 2019-04-09 7410111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.72.seri 52637676 dt.31.03.2019, Sherbimi i sigurimit dhe ruajtjes,,sipas u-prok nr.5 dt.27.02.2019. Zyra Arsimore HAS
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 643,913 2019-04-05 2019-04-08 21310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT,lik ft sherb roje seri 52637705 dt 28.03.2019, pv dt 28.03.2019, kontr ne vazhd nr 19673 dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 781,077 2019-04-05 2019-04-08 21410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT,lik ft sherb roje seri 52637704 dt 31.03.2019, pv dt 31.03.2019, kontr ne vazhd nr 19672 dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 551,517 2019-04-05 2019-04-08 21510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT,lik ft sherb roje seri 52637703 dt 31.03.2019, pv dt 31.03.2019, kontr ne vazhd nr 19352 dt 14.09.2018
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 532,342 2019-04-05 2019-04-08 7610120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,sherbime roje fat nr 93 dt 31.03.2019 seri 52637697 kontrat ,nr 98/52 dt 29.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2019-04-03 2019-04-04 7310120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637694 DT 31.03.2019