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.
    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
    Dogana Vlore (3737) NAZERI - 2000 Vlore 342,301 2024-06-06 2024-06-07 7610100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 1396 dt 28.05.2024
    Dogana Vlore (3737) NAZERI - 2000 Vlore 142,553 2024-06-06 2024-06-07 7710100872024 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 1397 dt 28.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 107,280 2024-06-06 2024-06-07 12010051412024 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kont.Nr.99,dt.29.02.2024 Sherbim i ruajtjes me kamera dhe sinjalizues,fat.nr.1440 dt.30.5.2024,Urdh.prok. nr.1 dt.14.2.2024,form.fit,Pcv ofert.print.nga APP dt.19.2.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2024-05-31 2024-06-03 13210051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 -  Sherbim sistem alarmi & kamera ,kontr 1612/7 dt 02.05.2023, PV vleresimi nr 1612/5 dt 11.05.2023,Fature nr 1442/2024 dt 30.05.2024
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-05-29 2024-06-03 14710121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar ub nr.01, dt.25.04.2024, kontrata nr.87/5, dt.13.02.2024, fatura nr.1145, dt.30.04.2024,sherbime sigurimit dhe ruajtjes prill 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2024-05-30 2024-05-31 12710051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 -  Sherbim sistem alarmi & kamera ,kontr 1612/7 dt 02.05.2023, PV vleresimi nr 1612/5 dt 11.05.2023,Fature nr 1148/2024 dt 30.04.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2024-05-27 2024-05-28 17710260872024 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike prill 2024,kont. ne vazhd.nr 544 dt 05.02.24, fat. nr 1153  dt 30.04.24,pv sherb. 1759 dt 15.05.24
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-05-22 2024-05-27 4310121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 1152 dt 30.04.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-05-23 2024-05-24 2721410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Sherbim i sigurise ne objekte, up 1610 + fnjk 20053/2 dt 21.12.23, njf APP 2 dt 15.1.24, kont 8/1 dt 12.1.24, mk 8 dt 12.1.24, fat 564/2024 dt 29.2.24, pv 8/3 dt 29.2.24, amendim 10855 dt 20.5.24, kerk storn 176 dt 22.5.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-05-22 2024-05-23 2821410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sherbim sigurise ne objekte, kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 1071/2024 dt 24.4.24, pv nr 8/4 dt 24.4.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-05-22 2024-05-23 2921410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, sigurim i sigurise ne objekte,kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 1157/2024 dt 30.4.24, pv nr 8/5 dt 30.4.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-05-16 2024-05-20 7410050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi prill 2024,Fat nr 1149/2024 date 30.04.2024, kontrate nr 3/2 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-05-16 2024-05-20 7310050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim survejim kamera prill 2024,Fat nr 1150/2024 date 30.04.2024, kontrate nr 3/2 prot.08.01.24
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-05-16 2024-05-17 11910121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar ub nr.01, dt.25.04.2024, kontrata nr.87/5, dt.13.02.2024, fatura nr.832, dt.29.03.2024,sherbime sigurimit dhe ruajtjes prill 2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 105,421 2024-05-10 2024-05-15 5310121572024 Sherbime te sigurimit dhe ruajtjes 1012157 Shk tek Ekonom,lik sherb roje,urdh prok nr 2 dt 29.1.2024,ftese oferte 30.1.2024,proc verb vleresimi dt 30.01.2024,fat 563,838 dt 29.3.2024
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-05-14 2024-05-15 6710130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.11447 date 30.04.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 107,280 2024-05-10 2024-05-13 9610051412024 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kont.Nr.99,dt.29.02.2024 Sherbim i ruajtjes me kamera dhe sinjalizues,fat.nr.1146 dt.30.04.2024,Urdh.prok. nr.1 dt.14.2.2024,form.fit,Pcv ofert.print.nga APP dt.19.2.2024
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2024-05-09 2024-05-10 6210100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 1154 dt 30.04.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2024-04-24 2024-04-25 14210260872024 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike mars 2024,kont. ne vazhd.nr 544 dt 05.02.24, fat. nr 847  dt 30.03.24,pv sherb. 1467 dt 17.04.24
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-04-09 2024-04-23 3110121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 3839 dt 29.03.2024