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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 37,458 2023-12-22 2023-12-27 29610051412023 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.115, dt.20.02.2023 sherbim i ruajtjes me kamera dhe sinjalizues, fat.fisk.nr.3488 dt.20.12.2023,Urdh.Prok.Nr.2,dt.06.02.2023, Form.Njoft.fitues.dt.14.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,945 2023-12-22 2023-12-26 33010051382023 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria rajonale e veterinarise 1005138 kont 119 dt 17.02.2023 u.prok 105 dt 13.02.2023 fat 3305 dt 06.12.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 172,793 2023-12-20 2023-12-26 27210130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.3450/2023
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 134,232 2023-12-22 2023-12-26 80410101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180,kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 3491 dt 20.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2023-12-23 2023-12-26 26610051392023 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.E.B 602- sherbim roje , kontrate nr.1612/7 dt 29.05.2023 ne vazhdim , fature nr.3242 dt 29.11.2023, pvmd dt 31.11.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 112,267 2023-12-18 2023-12-21 15110102672023 Sherbime te sigurimit dhe ruajtjes 1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdim nr 302 dt 06.06.2023, ft 3248/2023 dt 29.11.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,145 2023-12-19 2023-12-21 20410130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, shkresa nr.202, dt.03.04.2023, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, roje private fat 3448 dt 15.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 1,247,756 2023-12-19 2023-12-20 23521410102023 Sherbime te sigurimit dhe ruajtjes Drej ekonomike sherbim roje marr kuade nr 611/5 dt 11.01.2023,kon nr 611/4 dt 11.01.2023 amed kon nr 468 dt 13.10.2023 urdher nr 105 dt 15.12.23,fat nr 3404 dt 13.12.2023,pv nr 468/1 dt 13.12.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-12-16 2023-12-19 23910050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi dhjetor 2023 sipas fatures nr.3447/2023 dt 14.12.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-12-16 2023-12-19 23810050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera dhjetor 2023 sipas fatures nr.3445/2023 dt 14.12.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 866,711 2023-12-15 2023-12-18 23421410102023 Sherbime te sigurimit dhe ruajtjes Drej Ekonomike Arsimit sherbim sigurise kon ne vazh nr 611/4 dt 10.01.23,fat nr 3255 dt 30.11.23.pv nr 611/15 dt 30.11.23
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 134,234 2023-12-13 2023-12-15 75510101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 3247 dt 29.11.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 165,658 2023-12-13 2023-12-14 26310130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.3244/2023
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-12-13 2023-12-14 17710130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 3246, dt. 29.11.2023.Kontrate nr. 76,dt. 03.03.2023.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 485,988 2023-12-12 2023-12-13 50610111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim amendim nr 115/5 dt 27.3.2023 ft nr 3253/2023 dt 30.11.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 165,658 2023-12-11 2023-12-12 25910130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.2967/2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-12-11 2023-12-12 17210130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 3234/2023 dt 29.11.2023,kontrate nr 50 dt 03.02.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-12-07 2023-12-11 19110130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, paguar shkresa nr.202, dt.03.04.2023, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, fatura nr.2964/2023, dt.31.10.2023,roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-12-07 2023-12-11 22110050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 - Sherbim sistem alarmi , kontrate ne vazhdim nr.23 dt 06.02.2023 , ft nr.3237/2023 dt 29.11.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-12-07 2023-12-11 22010050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 - Sherbim survejim me kamera , kont vazh nr.24 dt 6.02.2023 , ft nr.3238/2023 dt 29.11.2023