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
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 509,088 2019-02-25 2019-02-26 9910100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637601 dt 31.12.2018, pv dt 31.12.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 321,953 2019-02-13 2019-02-15 12010870142019 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 tat 23 dt 31.01.2019 nr seri 52637327
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 10,521 2019-02-12 2019-02-13 1710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem nr 4 dt 3.01.2019 , v kpp nr 868 dt 21.12.2018
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 532,342 2019-02-11 2019-02-12 2710120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare fat nr 22 dt 31.01.2019 seri 52637626 shtese kontrate nr 18/2 dt 23.01.2019 kontrata ne vazhdim 98/52 dt 29.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2019-02-11 2019-02-12 2410120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637606 DT 31.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 2,959 2019-02-11 2019-02-12 2510120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637605 DT 31.01.2019
    Sp. Has (1812) TREZHNJEVA Has 297,186 2019-02-08 2019-02-11 3610130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.317 seri 526375775 dt.31.12.2018 per kont.e sherbimit nr.288/4 dt.31.05.2018 me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike"Spitali HAS
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 326,744 2019-02-04 2019-02-05 1610131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror sherbim roje vazhdim kontr 564/8 dt 10.05.2018 fat 52637622 dt 31.01.2019
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 211,898 2019-02-01 2019-02-04 910290252019 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata lik sherb roje objekti fat nr 10 s eria 52637614 dt 31.01.2019
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 243,346 2019-02-01 2019-02-04 1310290342019 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.03 dt.31.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2019-01-21 2019-01-23 810120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 KONT NR 485 DT 21.06.2018 FAT NR 52637586 DT 31.12.2018 SHERBIM ME POLICI PRIVATE
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 7,571 2019-01-21 2019-01-23 910120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 KONT NR 55 DT 23.01.2018FAT NR 52637585 DT 30.12.2018 SHERBIM ME KAMERA
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 491,618 2019-01-21 2019-01-22 1010120252019 Sherbime te sigurimit dhe ruajtjes 1012025 1012025 sherbim,fat nr 334 dt 31.12.2018 nr seri 52637592 kontrat ne vaxhdim nr 98/52 dt 29.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2019-01-16 2019-01-18 1010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 332 dt 31.12.2018 s 5263759
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2019-01-11 2019-01-16 96710870062018 Sherbime te sigurimit dhe ruajtjes AKSHI-Shkresa drejtuar deges se Thesarit Tirane nr.prot.34 date 03.01.2019, kontr nr.785prot dt.29.12.2017,Fatura tatimore nr.335 me nr. S.52637593 dt. 31.12.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 297,000 2018-12-27 2019-01-07 24410870142018 Sherbime te sigurimit dhe ruajtjes ASPA , SHPENZIME SHERBIMI DHE SIG , KONTR 4 DT 7.05.2018 , PV DHJETOR 2018 , FAT NR 331 DT 27.12.2018 NR SERI 52637589
    Dogana Tirane (3535) TREZHNJEVA Tirane 891,554 2018-12-26 2019-01-07 15810100802018 Sherbime te sigurimit dhe ruajtjes 1010080 Dega e Doganes Tirane,lik ft sherb roje seri 52637599 dt 24.12.2018, kontr ne vazhd nr 12032 dt 19.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-12-27 2019-01-07 86410870062018 Sherbime te sigurimit dhe ruajtjes Shkresa drejtuar deges se Thesarit Tirane nr.prot.7374 date 26.12.2018, kontr nr.785prot dt.29.12.2017,Fatura tatimore nr.302 me nr. S.52637560 dt. 30.11.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 157,646 2018-12-27 2019-01-07 22110130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropje sherbim ruajtje up10 date 19.01.2018 ft 43 date 19.12.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 594,369 2018-12-26 2019-01-04 20910060772018 Sherbime te sigurimit dhe ruajtjes 1006077,Drejtoria Rajonit Verior Shkoder, roje sek Kukes, kontrate vazhdim 2/10 dt 23.08.2018, fat 52637582 dt 26.12.2018, pv marrje dorez 26.12.2018