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 TREZHNJEVA All 322,544,613.00 640 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
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-03-20 2023-03-21 4010130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike Shkurt 2023.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.29/2023 Dt.28.02.2023 periudha 01.02.-28.02.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 3,000,190 2023-02-24 2023-03-01 13410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 979 date 20.02.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 279 dt 31.12.2022, raport 316 dt 31.12
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 15,000 2023-02-23 2023-02-24 1710131132023 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 19/2023 dt 20.02.2023 te K nr 37dt 17.02.2023
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2023-02-22 2023-02-23 2310130372023 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.18/2023 Dt.31.01.2023 periudha 01.01.-31.01.2023.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2023-01-24 2023-01-26 24210121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera alarm fat nr 282/2022 dt 30.12.2022 kontr nr 567 dt 01.11.2022pv nr 716 dt 30.12.2022
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 141,744 2022-12-29 2022-12-30 8510130292022 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat.nr.277/2022 dt.29.12.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN DHJETOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2022-12-29 2022-12-30 13110131132022 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 274/2022 dt 28.12.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.2022
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2022-12-28 2022-12-29 21010130372022 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.269/2022 Dt.23.12.2022 muaji Dhjetor 2022.
    Sp. Has (1812) TREZHNJEVA Has 17,856 2022-12-27 2022-12-29 30210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.273/2022 dt.27.12.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 26.12.2022.pv i marrjes ne dorezim 26.12.2022 Spitali HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 3,170,285 2022-12-22 2022-12-29 214010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7967 date 19.12.2022, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 239 dt 31.10.2022, raport 270 dt 31.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 3,000,190 2022-12-22 2022-12-28 213910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7967/1 date 19.12.2022, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 247 dt 30.11.2022, raport 292 dt 30.11.2022
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 24,800 2022-12-23 2022-12-27 20610130372022 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.262/2022 Dt.30.11.2022 periudha 01.11.-30.11.2022.
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 131,250 2022-12-16 2022-12-19 9910131012022 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe lik fat.. dt.13.12.2022,kont dt.09.05.2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2022-12-14 2022-12-15 14710121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamer alarm mozaiku fat nr 252/22 dt 01.11.2022 kontr nr 567 dt 05.12.2022 pv nr 643 dt 12.12.2022
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 107,784 2022-12-13 2022-12-15 7810130292022 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat.nr.260/2022 dt.30.11.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN NENTOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,830,095 2022-12-06 2022-12-13 196710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7485 date 24.11.2022, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 196 dt 30.09.2022, raport 246 dt 30.09.2022
    Sp. Has (1812) TREZHNJEVA Has 17,280 2022-12-06 2022-12-07 27510130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.267/2022 dt.30.11.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 30.11.2022.pv i marrjes ne dorezim 30.11.2022 Spitali HAS
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2022-12-06 2022-12-07 12010131132022 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr261/2022 dt 30.11.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.2022
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 131,250 2022-12-05 2022-12-06 9410131012022. Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe Sherb i ruajtjes e sig fat. 253,proc-verb. dt.30.11.2022,kont.nr.38 dt.09.05.2022-.
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 9,920 2022-11-30 2022-12-01 18010130372022 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se inst.me mjete teknologjike.Urdh.Prok.Nr.18 Dt.12.10.2022.Kontr.Nr.568 Prot.Dt.18.10.2022.Fat.Tat.Nr.243/2022 Dt.01.11.2022 periudha 18.10.-31.10.2022.