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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 569,522,905.00 1,769 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
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 109,742 2021-09-08 2021-09-09 59610101922021 Sherbime te sigurimit dhe ruajtjes Dr Rajonale AKPA Fier 1010192 up nr 2 dt 6.4.2021,fo dt 6.4.2021,kontrat 395/3 dt 15.4.2021,fat.459/2021
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-09-08 2021-09-09 47110101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat,kontrate 391 dt 15.04.2021 sherbimi rojes fatura 458/2021 dt 31.08.2021
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-09-08 2021-09-09 12510130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, paguar kontrata dt. 01.02.2021, up nr.01, dt.27.01.2021, fatura nr.471/2021, dt.31.08.2021, sherbim roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-09-07 2021-09-09 18510050392021 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim survejimi dhe monitorimi, kontrate vazhd nr 11/2 prot dt 14.01.2021,ft 463/2021 dt 31.08.2021, urdher brendsh nr 4 dt 01.02.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 644,400 2021-09-07 2021-09-08 14121410102021 Sherbime te sigurimit dhe ruajtjes 2141010 Sherb sigurise ne objekte, kont ne vazhdim nr4 dt 05.01.2021,pv 353/3 dt09.08.21,fat 395/2021 dt09.08.21
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2021-09-07 2021-09-08 11010100872021 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE GUSHT kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 472/2021 dt 31.08.2021,SITUACION
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 364,492 2021-08-26 2021-09-07 46910051172021 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per sigurimin he ruajtjen e godines se AZHBR muaji korrik 2021, up nr.362 dt.25.08.2021, ko nr.3535/1 dt.23.011.2020,ftsh nr.352/2021 dt.30.07.2021, pv marrje ne dorezim nr.2576 dt.11.08.2021
    Sp. Berati (0202) NAZERI - 2000 Berat 645,949 2021-08-26 2021-08-31 52310130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali, roje private ft nr 328/2021 dt 28.07.2021 sherbim muaji korrik, vkm nr 1025 dt 16.12.2020, kont 830 dt 03.03.2021miratim procedure 2689 prverbalet, raporti perfundimtar
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 76,098 2021-08-25 2021-08-26 16810160642021 Sherbime te sigurimit dhe ruajtjes Prefektura Fier 1016064 roje objekti up.22.12.2020 fo.22.12.2020 vp.22.12.2020 kontr.31.12.2020 fat.357/2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,892 2021-08-25 2021-08-26 18210051382021 Sherbime te sigurimit dhe ruajtjes 20211005138 AGJENSIA VETERINARE RUAJTJE OBJEKTI KONTRATA 69 DAT 01.02.2021UP NR. 39, DT. 18.01.2021, FAT NR 359/2021, DT. 30.07.2021,
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 728,985 2021-08-24 2021-08-25 6710121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv. kuader kontr.572 dt.24.12.2020 fat.356/2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 165,912 2021-08-17 2021-08-18 25810051312021 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A., lik ft sherb roje, kontr nr 135/5 dt 16.07.2020, ft nr 260/2021 dt 21.07.2021
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-08-13 2021-08-16 40810101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat,up 4 dt 19.04.2021 fat 344/2021 dt 30.07.2021 sherbimi rojes
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 71,945 2021-08-11 2021-08-13 26110051392021 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor sherbim sistem alarmi & kamera, kontr ne vazhdim nr 26/8 dt 3.3.21, ft nr 347/2021 dt 30.07.2021
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-08-12 2021-08-13 17510050392021 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim survejimi dhe monitorimi, kontrate vazhd nr 11/2 prot dt 14.01.2021,ft 388/2021 dt 30.07.2021, urdher brendsh nr 4 dt 01.02.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-08-09 2021-08-11 9710130752021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft ruajtje objekesh nr 349/2021 dt 30.07.2021 kontrate nr 1 dt 06.01.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-08-09 2021-08-11 9610130752021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft ruajtje objekesh nr 188/2021 dt 30.06.2021 kontrate nr 1 dt 06.01.2021
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-08-06 2021-08-09 11210130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, paguar urdher prokurimi 01 dt 27.01.2021 njoftim fituesi 29.01.2021 kontrata 01.02.2021 fatura 358 dt 30.07.2021 sherbimi i rojeve
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2021-08-05 2021-08-09 7010120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, pagese urdher prokurimi15 dt 12.08.2020 njoftim fituesi 28.10.2020 kontrata 46/28 dt 01.12.2020 fatura 350 dt 30.07.2021 sherbimi i rojeve
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 386,524 2021-08-04 2021-08-06 31610260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont nr 1055/2 dt 31.12.20 ft 30.7.2021 nr 354