Treasury Transactions

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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 All All 905,938,525.00 3,260 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 Korce (1515) ERNISA - S Korçe 121,112 2014-11-20 2014-11-21 18910100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE ROJE OBJEKTI TETOR LIK FAT NR.114 DT.19.11.2014
    Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-11-19 2014-11-20 17610130662014 Sherbime te sigurimit dhe ruajtjes lik.fat.nr.168 date 31.10.2014 nga spitali per sherbim roje private siaps urdher prok.nr.17 date 23.04.2014
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 183,362 2014-11-19 2014-11-20 17210120212014 Sherbime te sigurimit dhe ruajtjes 1012021 GALERIA Sherbim te ruajtjes roje private UP218 dt.14.05.14 pr218/11 dt.15.05.14 preventiv 218/1 dt.14.05.14 ft.535 dt.30.06.14 seri 15639661 kont.218/13 dt.21.05.14
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 77,773 2014-11-19 2014-11-20 16021380102014 Sherbime te sigurimit dhe ruajtjes SHP NGA SHT FEMIJES
    Agjensia Telegrafike Shqiptare (3535) FENIKS 2007 Tirane 26,100 2014-11-19 2014-11-20 25110310012014 Sherbime te sigurimit dhe ruajtjes 602, ATSH-ja ROJE,KON VAZH 552 D 18/8/14,FAT 64 D 19/11/14 S 6756881
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-11-19 2014-11-20 17110130442014 Sherbime te sigurimit dhe ruajtjes 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.316/16968553 DT 31.10.2014 U-prok 05 kont 02 dt 01.05.2014
    Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 351,053 2014-11-19 2014-11-19 26510290162014 Sherbime te sigurimit dhe ruajtjes Gjykata ruajtje godine
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MASEL SECURITY Tirane 31,271 2014-11-19 2014-11-19 22210890012014 Sherbime te sigurimit dhe ruajtjes K.M.DH. PERSONALE . lik ft sherb roje kv dt 31.12.2013, seri 10738708 dt 31.10.2014
    Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 119,239 2014-11-18 2014-11-19 26410290162014 Sherbime te sigurimit dhe ruajtjes roje Gjykata
    Prokuroria e rrethit Berat (0202) A.E.K.SECURITY Berat 202,913 2014-11-18 2014-11-19 15710280032014 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003,likujdim fature nr 77.dt.31.10.2014
    Dega e Thesarit Pogradec (1529) "IRAL"(K33708629S) Pogradec 17,120 2014-11-19 2014-11-19 12010100292014 Sherbime te sigurimit dhe ruajtjes LIK.THESARI POGRADEC FT NR 14735871 DT 03.11.2014
    Materniteti Tirane (3535) O K T A P U S Tirane 329,783 2014-11-18 2014-11-19 46510130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA roje aneks kontrate 18/10 dt. 24.07.2014 fat.2131(13472211) dt. 31.08.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 40,800 2014-11-19 2014-11-19 38710060472014 Sherbime te sigurimit dhe ruajtjes DPUK roje tetor 2014 kont va 492/2 18.03.2014 fat 09776991
    Drejtoria e Bujqesise Diber (0606) "SAFE" / TIRANE Diber 42,533 2014-11-19 2014-11-19 16710050062014 Sherbime te sigurimit dhe ruajtjes DR BUJQESISE lik fat nr 126dt30.10.14
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-11-18 2014-11-19 12110280162014 Sherbime te sigurimit dhe ruajtjes KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHERBIME TE SIGURISE DHE ROJE KONTRATE NR 1276 DT 28.02.2014 FT NR 11379473 DT 31.10.2014
    Drejtoria e Bujqesise Lezhe (2020) " 2 L X " Lezhe 32,208 2014-11-19 2014-11-19 17010050202014 Sherbime te sigurimit dhe ruajtjes DREJT E BUJQES LEZHE LIK FAT.232 DT.31.10.2014
    Teatri Operas dhe Baletit (3535) ALBTELEKOM SH.A. Tirane 27,067 2014-11-18 2014-11-19 37710120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB PAGESE TELEFON MUAJI Tetor 2014, SERI 7187720830 DT 31.04.1014, KLIENTI 31000173808600
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 395,064 2014-11-18 2014-11-19 67010111502014 Sherbime te sigurimit dhe ruajtjes ROJE TETOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) NAZERI 2000 Tirane 5,725 2014-11-18 2014-11-18 10510100992014 Sherbime te sigurimit dhe ruajtjes AGJENS ADM PAS SEK KONF.lik ft sherb roje kv dt 2.6.2014, seri 17315998 dt 31.10.2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-11-14 2014-11-18 10710130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141670, dt:31.10.2014, kontrata dt:27.02.2014