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

  • 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

    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
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-11-07 2014-11-10 14328200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje shpenzime per sigurine dhe ruajjte objekti kontrat 16.07.2014 app dt 08.07.2014 up nr 1 date 25.06.2014 ft nr 210 dt 310.10.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 164,296 2014-11-07 2014-11-10 15010120162014 Sherbime te sigurimit dhe ruajtjes SA LIK FAT NR 195 DT 31.10.2014 NGA MUZEU KRUJE
    Zyra e Punes Kruje (0716) HOXHA SECURITY Kruje 30,720 2014-11-07 2014-11-10 19810250162014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES KRUJE LIK I FATURES 18 DT 31.10.2014
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-11-07 2014-11-10 13010280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 196 DT 31.10.2014
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 92,426 2014-11-07 2014-11-10 12910130042014 Sherbime te sigurimit dhe ruajtjes SHERBIMI PARESOR lik fat nr 28dt 30.10.14
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-11-07 2014-11-10 23110130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 36/13227539 Dt 31.10.2014 urdh.prok.01 dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Prokuroria e rrethit TIrane (3535) "SSX" Tirane 155,712 2014-11-07 2014-11-10 17310280022014 Sherbime te sigurimit dhe ruajtjes 602, Prokuroria e Rrethit Tirane roje,kontr vazh 3055/1 d 28/2/14,fat 238 d 31/10/14 s 16799880
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 271,169 2014-11-10 2014-11-10 89810100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 21.4.2014, seri 17625462 dt 3.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-11-07 2014-11-10 11310251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes roje aut per lidhje kontr 01.5.2014 k 1.5.2014 f 31.10.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 246,470 2014-11-07 2014-11-10 11810120142014 Sherbime te sigurimit dhe ruajtjes qendra e muzeumeve berat lik fat tetor 2014 sherbimi roje
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 123,955 2014-11-10 2014-11-10 55510260012014 Sherbime te sigurimit dhe ruajtjes MIN MJDEDISIT rojr up 14.2.2014 njf 19.5.2014 kont nr 5142/1dt 14.5.2014 fat 31.5.2014 s 13472034
    Agjensia e Mjedisit dhe Pyjeve (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 23,400 2014-11-07 2014-11-10 31810260602014 Sherbime te sigurimit dhe ruajtjes 602 agjensia e mjedisit roje kv 23.1.2014 fat 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) O K T A P U S Tirane 125,820 2014-11-07 2014-11-10 17610040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbim roje,kontrate nr 4118 dt 02.04.2014 ne vazhdim,fat nr serie 13472356 dt 31.10.2014
    Sp. Bulqize (0603) GRAND SECURITY Bulqize 359,328 2014-11-07 2014-11-10 19910130652014 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE (1013065) likujdim furnitorin GRAND SECURITI per PO nr. 3875.
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 149,615 2014-11-10 2014-11-10 90010100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 18153768 dt 31.10.2014
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-11-07 2014-11-10 246 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 72,581 2014-11-07 2014-11-10 245 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E& V NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 76,650 2014-11-07 2014-11-10 241 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2014-11-07 2014-11-10 240 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E& V NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-11-10 2014-11-10 2461013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI FAT.TETOR 2014 NGA SPITALI MALLAKASTER