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
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-07-10 2024-07-11 21210121152024 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar up nr.01, dt.07.02.2024, kontrata nr.87/5, dt.13.02.2024, njoftim fituesi 12.02.2024, fatura nr.1721, dt.28.06.2024,pv qershor 2024,sherbime sigurimit dhe ruajtjes
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2024-07-09 2024-07-10 9010100872024 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 fat 1729 dt 28.06.2024 situacion 30.06.204
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-07-08 2024-07-09 9010130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.1723 date 28.06.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-07-05 2024-07-08 11310050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi qershor 2024,Fat nr.1726/2024 date 28.06.2024,kontrate ne vazhdim nr 3/3 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-07-05 2024-07-08 11410050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi qershor 2024,Fat nr.1725/2024 date 28.06.2024,kontrate ne vazhdim nr 3/3 prot.08.01.24
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 107,280 2024-07-02 2024-07-03 14510051412024 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.1722 dt.28.6.2024,Urdh.prok. nr.1 dt.14.2.2024,form.fit,Pcv ofert.print.nga APP dt.19.2.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 149,534 2024-06-24 2024-06-28 6610121572024 Sherbime te sigurimit dhe ruajtjes 1012157 Shk tek Ekonom,lik sherb roje,vazhd kontr nr 1016 dt 12.2.2024,fat  1445 dt 30.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 10,977 2024-06-27 2024-06-28 11110051382024 Sherbime te sigurimit dhe ruajtjes Sherbim ruajtje objekti situacion maj,kontrate nr 304 dt 20.05.24,up nr 4 dt 16.04.24,njoftim fituesi,fat nr 1436 dt 30.05.24,Drejtoria e Veterinarise 1005138
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-06-21 2024-06-25 6110121282024 Sherbime te sigurimit dhe ruajtjes 1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 1446 dt 30.05.2024
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2024-06-20 2024-06-24 17210121152024 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.1439 date 30.05.2024 ,sherbime sigurimit dhe ruajtjes maj 2024
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 111,346 2024-06-21 2024-06-24 8310130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.1441 date 30.05.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2024-06-20 2024-06-24 22310260872024 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike maj 2024,kont. ne vazhd.nr 544 dt 05.02.24, fat. nr 11448  dt 31.05.24,pv sherb. 2129 dt 14.06.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 978,793 2024-06-12 2024-06-13 4321410452024 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 1449/2024 dt 31.5.24, pv nr 8/5 dt 31.5.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-06-11 2024-06-12 9110050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi MAJ 2024,Fat nr.1443/2024 date 30.05.2024,kontrate nr 3/3 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-06-10 2024-06-11 9010050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim survejim kamera maj 2024,Fat nr 1444/2024 date 30.05.2024,kontrate nr 3/2 prot.08.01.24
    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