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 All 0.00 0 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 644,400 2021-04-13 2021-04-14 4221410102021 Sherbime te sigurimit dhe ruajtjes 2141010 sherbim i sigurise objekti kon ne vazhdim 4 dt 05.01.2021 PV 4/2 dt 09.04.2021 Ft 205/2021 dt 09.04.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2021-04-07 2021-04-14 3010120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, kontrata shtese nr.46/28, dt.01.12.2020, up nr.15, dt.12.08.2020, fatura nr.143, dt.26.03.2021, paga roje mars 2021
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 63,618 2021-04-13 2021-04-14 7710130092021 Sherbime te sigurimit dhe ruajtjes 1013009 NJES VEND E KUJD SHEND KORCE SHERBIME TE SIGURISE E RUAJTJES MARS 2021 U.PROK. NR. 08 DT.02.03.2021 FTESE OFERTE DT. 02.03.2021 P.V.FOND LIMIT DT. 18.02.2021 P.V.PERF.DT. 08.03.2021 FAT.NR 201/2021 DT. 01.04.2021 U B NR.40622
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 257,682 2021-04-09 2021-04-13 13610260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 1028/2 dt 31.2.2021 nr 155/21 dt 26.3.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2021-04-09 2021-04-13 13210260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 584/2 dt 31.2.2021 nr 102/21 dt 27.2.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 257,682 2021-04-09 2021-04-13 13810260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont1164 dt 5.11.2020 ft 26.3.21 nr 159/21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 386,524 2021-04-09 2021-04-13 13710260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 1055/2 dt 31.2.2021 nr 158/21 dt26.3.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 354,314 2021-04-09 2021-04-12 13310260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 585/2 dt 26.3.2021 nr 168/21
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 271,292 2021-04-07 2021-04-12 3710290122021 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata,Kontrata nr.02 dt.29.12.2020, sherbimi i ruajtjes dhe sigurise fizike me roje private fature elektronike nr 152/2021 dt 26.03.2021
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-04-09 2021-04-12 6510050392021 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 140/2021 dt 26.03.2021, urdher brendsh nr 4 dt 01.02.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 106,984 2021-04-09 2021-04-12 11910051392021 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor sherbim sistem alarmi & kamera kontr ne vazhdim nr 25/5 dt 11.1.21, ft nr 137/2021 dt 26.03.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2021-04-09 2021-04-12 12110260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 572/2 dt 26.3.2021 nr 171/21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2021-04-09 2021-04-12 13410260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 583/2 dt 31.2.2021 nr 169/21 dt26.3.2021
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,892 2021-04-08 2021-04-12 17110110392021 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2021 roje kont 1264/8 dt 20.5.2020 388 dt 27.2.2021 nr 28.2.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2021-04-09 2021-04-12 12510260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont 586/2 dt 31.2.2021 nr 124/21 dt 26.3.2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 280,469 2021-04-08 2021-04-09 4710100872021 Sherbime te sigurimit dhe ruajtjes 1010087 DOGANA VLORE ROJE PRIVATE MARS UP NR 15 DT 09.11.20,FTESE PER OFERTE,KONTRATE NR 594/3 PROT DT 05.03.21,SITUACION MARS,FAT NR 172/2021 DT 30.03.21
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,951 2021-04-07 2021-04-08 7310280272021 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,shpenzime roje sigurim ndertese, kontr vazhdim nr 4 dt 31.12.2020, marrvshj.kuader nr 1 dt 05.07.2019, ft175/2021 dt 30.03.2021, pcv dt 30.03.2021
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-04-06 2021-04-07 3910130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, kontrata me shkresen nr.93, dt.01.02.2021, fatura nr.122/2021, dt.03.03.2021, sherbimi i rruajtjes dhe sigurise fizike
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 728,984 2021-03-23 2021-03-31 6010051172021 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per ruajtjes e godines se AZHBR, janar - shkurt 2021, ko nr.3535/1 dt.23.11.2020, amendim ko nr.348/1 dt.12.02.2021, pv marrje ne dorezim nr.757 dt.08.02.2021, nr fature 380 dt.30.01.2021,nr fature 388 dt.388 dt.27.02.21
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2021-03-29 2021-03-31 19510130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali ,kontrata 2765 dt 28.07.2020 miratim procedure, akt kolaudim ft nr 96 dt 27.02.2021 raporti perfundimtar