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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 905,938,525.00 3,260 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 Tirane (3535) "A-2000" Tirane 431,256 2014-11-11 2014-11-12 9010100802014 Sherbime te sigurimit dhe ruajtjes DEGA DOGANES TIRANE .lik ft sherb roje kv dt 30.4.2014, seri 13580891 dt 3.11.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-11-11 2014-11-12 22810251112014 Sherbime te sigurimit dhe ruajtjes 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 149/17104479 DT 31.10.2014kontr 400/5;U-Prok.nr.400;
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 165,466 2014-11-12 2014-11-12 24710130072014 Sherbime te sigurimit dhe ruajtjes Dshp 1013007 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 107,966 2014-11-12 2014-11-12 14210250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-11-11 2014-11-12 268610130492014 Sherbime te sigurimit dhe ruajtjes QSUT Roje vazhdim kontrate nr. 1020/12 dt. 25.06.2014 fat.67(15435784) dt. 31.10.2014 sit.31.10.2014 relacion 31.10.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 309,541 2014-11-10 2014-11-11 17310060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror roje tetor 2014 Kavaje kont va 04.07.2014 fat 1211 s18153767
    Materniteti Tirane (3535) NAZERI 2000 Tirane 510,507 2014-11-10 2014-11-11 45810130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA roje vazhdim kontrate 59/58 dt. 12.08.2014 fat.912(17315997) dt. 31.10.2014
    Prokuroria e rrethit Permet (1128) BALILI-KO Permet 118,236 2014-11-10 2014-11-11 17010280222014 Sherbime te sigurimit dhe ruajtjes KARBURANT PROKURORIA PERMET
    Drejtorita e Bujqesise Fier (0909) AULONA-POL-1 Fier 18,000 2014-11-11 2014-11-11 17110050092014 Sherbime te sigurimit dhe ruajtjes TETOR 2014 DREJT E BUJQ DHE USHQIMIT
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-11-10 2014-11-11 44110780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit Sherbim roje kon.ne vazhdim Up.1 dt.23.01.2014 nr. ref.105520123 dt.23.01.2014 njof. fit.03.02.2014 kont.1/13 dt.12.05.2014 ne vazhdim fat.875 dt.31.10.2014 seria 13611652 njof. kont.12.05.2014
    Prokuroria e rrethit Tropoje (1836) EUROGJICI - SECURITY Tropoje 118,317 2014-11-11 2014-11-11 11810280292014 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje sherbim sigurim dhe ruajtje kontrate dt 21.04.2014 ft nr 605 dt 31.10.2014 seri 18038005
    Gjykata e rrethit Fier (0909) EJXHES SECURITY Fier 148,827 2014-11-10 2014-11-11 28110290172014 Sherbime te sigurimit dhe ruajtjes TETOR 2014 GJYKATA FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-11-11 2014-11-11 72010130172014 Sherbime te sigurimit dhe ruajtjes TETOR 2014 SPITALI FIER
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 123,383 2014-11-10 2014-11-11 22810050182014 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujq roje objekti fat 215 dt 31.10.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 236,828 2014-11-10 2014-11-11 55710260012014 Sherbime te sigurimit dhe ruajtjes MIN MJDEDISIT rojr up 14.2.2014 njf 19.5.2014 kont nr 5142/1dt 14.5.2014 fat 30.7.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-11-10 2014-11-11 32510130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 362 DT 31.08.2014 KONTRATE 157/7 DT 06.02.2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 501,000 2014-11-11 2014-11-11 45710130242014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE TETOR 2014
    Qendra e Zhvillimit Vlore (3737) ERAL / VLORE Vlore 28,700 2014-11-10 2014-11-11 10921460312014 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE Q.ZHVILLIMIT 2146031 FAT 44 DT 31.10.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 168,787 2014-11-10 2014-11-11 32610130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 380 DT 15.09.2014. KONTRATE 157/7 DT 06.02.2014
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 389,393 2014-11-10 2014-11-11 59721180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 28 DT 31.05.2014 KONTRATE 540 DT 08.04.2014