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 352,961,402.00 652 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
    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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-04-03 2019-04-04 7410120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM GODINA TIRANE KONTRATA 75 DT 22.01.2019 FATURA 52637596 DT 31.03.2019
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 234,346 2019-04-01 2019-04-02 4110290342019 Sherbime te sigurimit dhe ruajtjes Gjykata Puke kodi 1029034 sherbime ruajtje objekti up nr 75. dt.23.10.2018 kontrate sherbimi nr 14 dt.21.01.2019 fat tat sh.nr.83 dt.31.03.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 295,124 2019-03-29 2019-04-01 2910131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror sherbim roje vazhdim kontr 564/8 dt 10.05.2018 fat 52637655 dt 28.02.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 1,243,722 2019-03-26 2019-03-28 1410060772019 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 18/41 ser 52637619/52637645+pcv dt 28.02.2019, shkresa ARSH nr 1735/7 dt 19.03.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 1,243,722 2019-03-26 2019-03-28 1310060772019 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 14/40 ser 52637618/52637644+pcv dt 28.02.2019, shkresa ARSH nr 1735/7 dt 19.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2019-03-13 2019-03-25 14710870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkresa drejtuar deges se Thesarit Tirane nr.prot.1177 date 05.03.2019, kontr nr.745 prot dt.26.12.2018,Fat nr.25 me nr. S.52637629 dt. 31.01.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 290,796 2019-03-19 2019-03-20 2810130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimi i sigurimit dhe ruajtjes up 10 dt 29.01.2018 kontrate 139 dt 30.05.2018 dt ft 31 dt 28.02.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,953 2019-03-19 2019-03-20 2710130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi dhe ruajtjes up 1 date 29.01.2018 kontrate 139 dt 30.05.2018 ft 5 dt 31.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 130,133 2019-03-13 2019-03-15 5210120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637647 DT 28.02.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-03-13 2019-03-15 5310120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637646 DT 28.02.2019
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 480,824 2019-03-12 2019-03-13 5610120252019 Sherbime te sigurimit dhe ruajtjes Bibloteka Kombetare,roje objekti kont vazhdim nr 98/57 dt 26.12.2018 fat nr 52637653 dt 28.02.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 290,796 2019-03-11 2019-03-12 3010870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sherbime , sig ,kontr 4 dt 7.05.2018 , amendim dt 14.01.2019 pv janar 2019 , fat 28.2.2019 seri 52637654
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-03-11 2019-03-12 1710131012019 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.39.dt.28.02.2019.ser.52637643)
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 705,489 2019-03-07 2019-03-08 15310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 19622 dt 20.09.2018, seri 52637661 dt 28.02.2019, pv dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 498,144 2019-03-07 2019-03-08 15210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637660 dt 28.02.2019, pv dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 581,599 2019-03-07 2019-03-08 15410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637662 dt 28.02.2019, pv dt 28.02.2019