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
    Drejtoria Rajonale AKU Korce (1515) NAZERI - 2000 Korçe 17,000 2020-11-17 2020-11-18 10310051252020 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIM RUAJTJE OBJEKTI;SISTEM ALARMI DHE KAMERA ;U.PROKURIMI NR.10 DT 04.06.2020;PVERBAL DT.03;04.06.2020;FAT NR.1374 DT 31.10.2020;KONTRATE DT.04.06.2020;UB 39527
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 631,782 2020-11-13 2020-11-17 43610110392020 Sherbime te sigurimit dhe ruajtjes 1011039 Universitetii Tiranes Rektorati 2020 roje kont 1040/10dt 20.5.19 ft 31.10.2020 seri 360848719
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-11-12 2020-11-16 14410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr nr1332 seri nr 360848696 dt 31.10.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 59,286 2020-11-12 2020-11-16 14310130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr nr0105 seri nr 32261889 dt 31.01.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-11-12 2020-11-16 14210130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr nr1195 seri nr 360848407 dt 31.01.2020 kontrate nr 43 dt 24.01.2020
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-11-12 2020-11-13 18210280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,shpenzime sigurim ruajtuje ndertese, kontr vazhdim nr 3 dt 31.12.2019, ft 360848656 dt 31.10.2020, pcv 31.10.2020
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-11-12 2020-11-13 24010050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherb survejimi dhe monitorimi, tetor 2020,kontr vazhdim, nr 8 dt 14.01.2020 ft 1296 dt 31.10.2020, seri 360848660
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,892 2020-11-11 2020-11-13 43110110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 20.5.20 nr 1264/8 ft 31.10.2020 seri 360848648
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 424,785 2020-11-09 2020-11-12 36810111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike roje objekti kont vazhdim nr 319/18 date 22.10.2019 fat nr 360848646 dt 31.10.2020
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,956 2020-11-10 2020-11-11 12110280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJ.DHE SIG.FIZIK OBJEKTI TETOR 2020,U.P NR.94 DT 16.04.20,RAP.PERMB.MIR.PROC.DT 04/20.05.2020, FORM.NJOF.FIT.DT 27.05.20,BUL.NR.32,39 DT 01/29.06.20,KONT.3 DT 19.06.20,FAT.NR.1265 DT 31.10.20,UB39176
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 13,444 2020-11-09 2020-11-10 26310051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, sherb sistem alarmi dhe kamera,u prok nr 10 dt 27.10.2020,fo dt 27.10.2020,pv dt 28.10.2020,kontr 940/5 dt 28.10.2020,ft 1342 sr 360848706,dt 31.10.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,230 2020-11-09 2020-11-10 34910051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA. Mirembajtje objekte specifike sherb sig dhe ruajtje QGDM Manastir, kontrata ne vazhdim nr 135/5.12 dt 21.07.2020,ft 1359 dt 31.10.2020,seri 360848723
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-11-05 2020-11-10 19310290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012, kontr 2 dt 30.12.2019 fat 1281 dt 31.10.2020 seri 360848645 sherbimi rojes
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 67,717 2020-11-06 2020-11-09 47210130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje private, sipas kon ne vazhdim nr 631/6, dt 04.06.2020, ft nr 1320, dt 31.10.2020, seri 360846884, pv dt 30.09.2020
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 83,265 2020-11-06 2020-11-09 21510130092020 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIM TE SIGURISE E RUAJTJES U PROK NR.14 DT.27.04.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.24.04.20 NJOF FIT DT 30 04 20 P V PERF DT 04 05 20 FAT NR.1262 DT.31.10.20 U B 39442 D
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 631,784 2020-11-05 2020-11-06 12110120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat kontrata nr.49/5, dt.01.09.2020, up nr.16, dt.27.08.2020, fatura nr.1297, dt.31.10.2020, seria 360848661, paga rojet tetor 2020
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 311,634 2020-10-28 2020-10-29 10610280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJ.DHE SIG.FIZIK OBJEKTI SHTATOR 2020,U.P NR.94 DT 16.04.20,RAP.PERMB.MIR.PROC.DT 04/20.05.2020, FORM.NJOF.FIT.DT 27.05.20,BUL.NR.32,39 DT 01/29.06.20,KONT.3 DT 19.06.20,FAT.NR.1127 DT 30.09.20,UB39176
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-10-26 2020-10-28 29410130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 1196 dt 30.09.2020 seri nr 360848408 roje private muaji Shtator 2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-10-23 2020-10-27 64310130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 pagese urdher prokurimi 1788 dt 20.05.2020 proces verbali nr 2688 dt 23.07.2020 njoftimi i kontrates 1783 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1223 dt 30.09.2020 seria 360848435 dt 30.09.2020 sherbimi i rojeve
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 631,784 2020-10-26 2020-10-27 41210110392020 Sherbime te sigurimit dhe ruajtjes 1011039 Universitetii Tiranes Rektorati 2020 roje kont 1040/10dt 20.5.19 ft 30.9.2020 seri 360848430