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
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-11-23 2020-11-24 14510290242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 142 prot dt 20.12.2019 lik nr 1274 nr ser 360848638
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-11-23 2020-11-24 21110160642020 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER KNTR 351/1 DT 06/04/2020,FAT 1283 DT 31/10/2020 SERI 360848647
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-11-19 2020-11-23 34710260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje up kont nr 585/1 dt 11.6.20 ft 31.10.20 seri 360848712
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-11-19 2020-11-23 34810260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje up kont nr 527/1 dt 02.6.20 ft 31.10.2020 seri 360848710
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-11-18 2020-11-23 17510130032020 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia vendore e kujdesit shendetsor berat pagese urdher prokurimi3 dt 04.05.2020 njoftim fituesi 07.05.2020 kontrata 248 dt 08.05.2020 fatura 1353 dt 31.10.2020 seri 360848717sherbimi i rojeve private
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-11-19 2020-11-23 34610260872020 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2020 , lik roje , u prok nr 261 dt 22.10.2019 kontr 584/1 dt 11.06.2020 nj fit 9.06.2020 ft nr 1212 dt 31.10.2020 seri 360848713
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-11-19 2020-11-20 34510260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje up kont nr 583/1 dt 9.6.20 ft 31.10.20 seri 360848714
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 354,314 2020-11-19 2020-11-20 34910260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje up kont nr 586/1 dt 11.6.20 ft 31.10.2020 seri 360848711
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-11-17 2020-11-19 20010140492020 Sherbime te sigurimit dhe ruajtjes Kom shqip Bires,lik roje private,urdher brendshem 13.05.2020,proc verb 14.5.2020,kontrate 265/3 dt 14.5.2020 fat 1361 dt 31.10.2020 seri 360848725
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-11-17 2020-11-19 70510130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrata 2765 dt 28.07.2020 sherbimi rojes fat 1360 dt 31.10.2020 seri 631783
    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