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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 67,946,938.00 159 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
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 124,194 2014-10-10 2014-10-13 17710290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes muaji Shtator.Fat.Nr.193 Dt.30.09.2014 Kontr. Nr.243 Prot. Dt.24.02.2014.
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-10-08 2014-10-09 13910130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 194 DT 30.09.2014 KONTRATE 66/16 DT 25.03.2014
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-10-08 2014-10-09 11628200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje shpenzime rujtje deh sig up nr 1 dt 25.06.2014 tender dt 08.07.2014 app dt 08.07.2014 kontrate dt 16.07.2014 ft nr 196 dt seri 04524645 dt 30.09.2014
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-10-07 2014-10-08 20210130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has sa lik roje fat 188 dt 30.09.2014
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 131,460 2014-10-03 2014-10-06 9610050402014 Sherbime te sigurimit dhe ruajtjes Enti i Farerave sherbim roje SHTATOR 2014, kontrate 18.03.14, ft 197 dt 30.09.14, seri 04524646
    Universiteti i Tiranes Filiali Kukes (1818) TREZHNJEVA Kukes 174,088 2014-09-24 2014-09-24 12810111572014 Sherbime te sigurimit dhe ruajtjes 1011157 sherbim roje objekti fat nr 163 dt 31.08.2014 Universiteti Kukes
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 4,123 2014-09-22 2014-09-22 29210870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, lkthim te ardhurash, ,urdher brendshem nr 241 dt 11.08.2014,vend KPP nr 432/2014 dt 30.07.2014
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 420,643 2014-09-18 2014-09-19 39810130882014 Sherbime te sigurimit dhe ruajtjes SUOGJ K.GLIOZHENI, roje private gusht 2014 fat.04524621 dt. 31.08.2014
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 113,891 2014-09-18 2014-09-18 17010050182014 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujq roje objekti fat 165dt 31.08.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,133,853 2014-09-15 2014-09-16 44810180012014 Sherbime te sigurimit dhe ruajtjes SHISH Sherb sig e ruajtje Vkm 21.01.2000 pag 158 dt 08.09.2014
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-09-12 2014-09-12 10228200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje sherbime dhe sigrime ruajtje korrik kontrate date 16.07.2014 tender date 08.07.2014 app dt 08.07.2014 ft nr 133 dt 31.08.2014 seri 04524609
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2014-09-10 2014-09-10 15910290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se objektit muaji Gusht.Fat.Nr.170 Dt.31.08.2014 Kontr. Nr.243 Dt.24.02.2014.
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-09-09 2014-09-10 11710130292014 Sherbime te sigurimit dhe ruajtjes 1812 FDSHP HAS SA LIK FAT 162 DT 31.08.2014 ROJE PRIVATE
    Universiteti Bujqesor (3535) TREZHNJEVA Tirane 131,460 2014-09-08 2014-09-09 33210110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor roje kontrate ne vazhdim 919 dt 5.05.2014 fat 31.08.2014 seri 0454623
    Universiteti i Tiranes Filiali Kukes (1818) TREZHNJEVA Kukes 174,088 2014-09-05 2014-09-08 11810111572014 Sherbime te sigurimit dhe ruajtjes 1011157 sherbim roje objekti fatnr136-163dt07.08.2014 Universiteti Kukes
    Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA Tirane 139,487 2014-09-05 2014-09-08 25110041092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 DPM ruajtje objekti,kontrate nr 3648 dt 9.06.2014 ne vazhdim,fat nr 177 dt 31.08.2014,seri 04524626
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-09-04 2014-09-05 19010130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has sa lik roje private fat 161 dt31.08.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-09-05 2014-09-05 12310130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 171 DT 31.08.2014 KONTRATE 66/16 DT25.03.2014
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 316,077 2014-09-03 2014-09-04 32910130212014 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.176 DT.31.08.2014
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 131,460 2014-09-03 2014-09-03 8410050402014 Sherbime te sigurimit dhe ruajtjes Enti i Farerave sherbim roje 1-31.8.14, kontrate 18.03.14, ft 173 dt 31.8.14, seri 04524622