Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 2020-12-28 2020-12-29 11610051252020 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIM RUAJTJE OBJEKTI;SISTEM ALARMI DHE KAMERA ;U.PROKURIMI NR.13 DT 30.09.2020;PVERBAL DT.29;30.09.2020;01.10.2020;FAT NR.1627 DT 17.12.2020;KONTRATE DT.01.10.2020;UB 39527
    Dogana Korce (1515) NAZERI - 2000 Korçe 261,801 2020-12-28 2020-12-29 18510100842020 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 1635 DT 28.12.20 NR 360849296
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-12-24 2020-12-28 41510101982020 Sherbime te sigurimit dhe ruajtjes 1010198-DREJ. RAJ. E AGJENSISE KOMB E PUNESIMIT DHE AFTESIVE KO,SHERBIME TE SIG. DHE RUAJTJES DEVOLL,U.P NR.8 I FT. PER OF. DT 26.05.20, P.V F.LIM. DT 26.05.20, P.V FITUESI DT 29.05.20.KONTR. NR.143/4 DT 29.05.20,FAT.NR.1551 DT 17.12.20
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-12-24 2020-12-28 41610101982020 Sherbime te sigurimit dhe ruajtjes 1010198-DREJ. RAJ. E AGJENSISE KOMB E PUNESIMIT DHE AFTESIVE KO,SHERBIME TE SIG. DHE RUAJTJES POGRADEC,U.P NR.7 I FT. PER OF. DT 26.05.20, P.V F.LIM. DT 26.05.20, P.V FITUESI DT 29.05.20.KONTR. NR.142/4 DT 29.05.20,FAT.NR.1552 DT 17.12.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 231,749 2020-12-22 2020-12-28 81110051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sig dhe ruajtjes se godines AZHBR per 01-22nentor 2020,UP nr 228dt29.05.2020,Kont nr1522/51 dt03.06.2020,ftsh nrs360849021 dt30.11.2020,,pvdor 1973/5 dt04.12.2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-12-24 2020-12-28 80710130642020 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064,urdher prokuerimi 11788 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1492 dt 30.11.2020 seria 360849004 sherbimi i rojeve private
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 315,892 2020-12-23 2020-12-28 15110120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat, kontrata nr.46/28, dt.01.12.2020, up nr.15, dt.12.08.2020,fatura nr.11547, dt.15.12.2020, seria nr.360849126, paga rojet 15 dhjetor 2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-12-24 2020-12-28 80810130642020 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064,urdher prokueimi 11788 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1624 dt 17.12.2020 seria 360849268 sherbimi i rojeve private
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-12-23 2020-12-28 21010130032020 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia vendore e kujdesit shendetsor berat kontrata nr.248, dt.08.05.2020, up nr.03, dt.04.05.2020, fatura nr.1619, dt.17.12.2020, pagese roje private
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 322,022 2020-12-24 2020-12-28 18210280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJ.DHE SIG.FIZIK OBJEKTI DHJETOR 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.1553 DT 17.12.20,UB39176
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,113 2020-12-22 2020-12-24 26110290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012,kontrate nr 2309 dt 30.12.2019 sherbimi rojes fat 1565 dt 17.12.2020 seri 360849209
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-12-22 2020-12-23 20410130032020 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia vendore e kujdesit shendetsor berat kontrata nr.248, dt.08.05.2020, up nr.03, dt.04.05.2020, fatura nr.1487, dt.30.11.2020, rojet privatekontrata nr.A 015316, seria 382819777, dt.30.11.2020, shpenzime energjie nentor 2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,892 2020-12-21 2020-12-23 51110110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 likujd roje fat nr 1405 dt 30.11.2020 serial 360848917 kontr nr 1264/8 dt 20.05.2020
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-12-21 2020-12-22 23510160642020 Sherbime te sigurimit dhe ruajtjes ROJE PER PREFEKTUREN FIER KNTR 351/1 DT 06/04/2020,FAT 1546 DT 14/12/2020 SERI 360849125
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-12-17 2020-12-22 41310260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje kont nr 527/1 dt 02.6.20 ft 1481, date 30.11.2020, seri 3608478993
    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