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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,230 2020-12-18 2020-12-22 41710051312020 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 1536 dt 9.12.2020,seri 36084909
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-12-18 2020-12-22 26910050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare sherbim survejimi dhe monitorimi kont vazhdim nr 8 date 14.01.2020 fat sr 360848949 date 30.11.2020
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-12-18 2020-12-22 27910050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare sherbim survejimi dhe monitorimi kont vazhdim nr 8 date 14.01.2020 fat sr 360849119 date 14.12.2020
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,946 2020-12-16 2020-12-21 22310280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,shpenzime sigurim ruajtuje ndertese, kontr vazhdim nr 3 dt 31.12.2019, ft 360848912 dt 14.12.2020, pcv 14.12.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,230 2020-12-15 2020-12-21 40910051312020 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 1407 dt 30.11.2020,seri 360848919
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 631,784 2020-12-18 2020-12-21 11610121042020 Sherbime te sigurimit dhe ruajtjes Zakra Apoloni dhe Bylis 1012104, up 26 dt 01.07.19,kont 483 dt 15.10.2020 fat 1486 seri 360848998
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-12-15 2020-12-21 33910130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac pagaur kontrate nr28 td 28.01.2020 ft nr 1468 dt 30.11.2020 seri nr 360848980
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 223,328 2020-12-15 2020-12-21 41210260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020-602 sherbim i ruajtjes, sipas kon ne vazhdim nr 1056 date 08.10.2020, ft rn 1514, date 30.11.2020, seri 360849025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 138,918 2020-12-16 2020-12-21 29410051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, sherb sistem alarmi dhe kamera,kontr vazhd 940/5 dt 28.10.2020,ft 1530 sr 360849097,dt 09.12.2020
    Drejtoria Rajonale AKU Korce (1515) NAZERI - 2000 Korçe 17,000 2020-12-17 2020-12-18 10810051252020 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.1498 DT 30.11.2020;KONTRATE DT.04.06.2020;UB 39910
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 311,634 2020-12-17 2020-12-18 16510280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJ.DHE SIG.FIZIK OBJEKTI NENTO 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.1411 DT 30.11.2020,UB39176
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,120 2020-12-17 2020-12-18 17310290242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje roje private kontrata nr 142 dt 18.12.2019 lik i fat nr 1542 nr ser 360849121 dt 14.12.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-12-17 2020-12-18 15410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1467 seri 360848979 dt 30.11.2020 te kontrates nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-12-17 2020-12-18 15510130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1544 dt 14.12.2020 seri nr 360849123 te kontrates nr 43 dt 24.01.2020
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-12-15 2020-12-17 33910130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac pagaur kontrate nr28 td 28.01.2020 ft nr 1468 dt 30.11.2020 seri nr 360848980
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-12-15 2020-12-16 22810140492020 Sherbime te sigurimit dhe ruajtjes Kom shqip Bires,lik sherbim ruajtje memo nr 265 dt 13.05.2020 urdher 265/1 dt 13.05.2020 pv 265/2 dt 14.05.2020 kontr 14.05.2020 kontr 1493 dt 30.11.2020 seri 30.11.2020 seri 360849005
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-12-15 2020-12-16 22910140492020 Sherbime te sigurimit dhe ruajtjes Kom shqip Bires,lik roje kontr 265/3 dt 14.05.2020 ft 1537 dt 9.12.2020 seri 360849098
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 134,438 2020-12-11 2020-12-15 29310051392020 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 1477 sr 360848989,dt 30.11.2020
    Dogana Korce (1515) NAZERI - 2000 Korçe 152,013 2020-12-11 2020-12-14 17510100842020 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.PROK NR.11 DT 09.11.2020 PV LLOG FOND LIMIT NR 1508/1 DT 09.11.20 FTESE PER OFERTE NR 1508/2 DT 09.11.20 PVO NR 1508/6 DT 13.11.20 KONTRATE NR 1508/7 DT 13.11.20 FATURA NR 1508 DT 30.11.20 NR 360849019
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-12-11 2020-12-14 22710160642020 Sherbime te sigurimit dhe ruajtjes Prefekti Qarkut Fier 1016064 , sherbime te sigurimit dhe te ruajtjes, pcv 263 dt 04.03.20, fo 04.03.20, up 11 dt 04.03.20, kont 351/1 dt 06.04.20, fat 1426, seri 360848938