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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 540,321,374.00 1,700 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
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2020-09-18 2020-09-21 15721011462020 Sherbime te sigurimit dhe ruajtjes 2101146, DPPGjelb 1, lik ft sherb roje sig nr 322619404 dt 31.03.20 kontr 553/15 dt 7.5.19, u prok 3381/4 dt 6.12.2019 pv 31.03.2020
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-09-18 2020-09-21 24310130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 1058 seri nr 360848120 dt 31.08.2020 likujdim roje private muaji gusht 2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,230 2020-09-17 2020-09-21 28610051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA. Mirembajtje objekte specifike, kontrata ne vazhdim nr 135/5.12 dt 21.07.2020,ft 1088 dt 31.08.2020,seri 360848150
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-09-17 2020-09-18 18310050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherb survejimi dhe monitorimi, gusht 2020,kontr vazhdim, nr 8 dt 14.01.2020 ft 1016 dt 31.08.2020, seri 360848078
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-09-16 2020-09-17 13910280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder, sherbim sigurimi e ruajtje ndertese, kontr vazhdim nr 3 dt 31.12.2019, marreveshje kuader nr 1 dt 05.07.2019, ft360848074 dt 31.08.2020, PV sherbimi dt 31.08.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-09-15 2020-09-17 9410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1057 seri nr 360848119 dt 31.08.2020 kontrate nr b43 dt 24.01.2020 shpenz roje siguri fizike
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-09-15 2020-09-16 8410121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.26 dt.01.7.2019 kontr. fat.1077 seri 360848139
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2020-09-09 2020-09-15 49910051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR muaji Gusht 2020,UP nr.228 dt.29.05.20,Ko nr.1522/15 dt.03.06.20,FTSH nr.360848116s dt.31.08.2020 , memo nr.1522 dt.29.05.20,PV dorezimi nr.1973/2 dt.31.08.2020
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-09-11 2020-09-15 15210290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012, kontr 2 dt 30.12.2019 fat 1001 dt 31.08.2020 sherbimi rojesseri 360848063
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-09-09 2020-09-14 12410130032020 Sherbime te sigurimit dhe ruajtjes Njvk shendetsor 1013003, up nr.03, dt 04.05.2020, kontrata nr.248, dt.08.05.2020, fature nr.1080, dt.31.08.2020, seria 360848142, pagese roje private
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 145,057 2020-09-10 2020-09-11 53210130222020 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali "Ihsan Çabej" Lushnje,Sa likujd.sherb.ruajtjes dhe sigurise se instituc.me roje civile sipas kont.nr.633/7,dt.15.08.2019, fat nr.seri 360847994, dt.15.08.20,grafik.sherb.pun.listepag.,Pcv dt.31.08.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2020-09-09 2020-09-11 9610120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve,kontrata nr.95.dt.01.09.2019, up nr.27/1, dt.01.03.2019, fatura nr.1017, dt.31.08.2020, seria 360848079, pagese roje gusht 2020
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-09-09 2020-09-10 23810101982020 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.985 DT 31.08.2020
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-09-09 2020-09-10 23910101982020 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.986 DT 31.08.2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 555,970 2020-09-09 2020-09-10 36210110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 5729/4 dt 6.7.20 ft 31.7.2020 seri 360847873
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 110,000 2020-09-09 2020-09-10 20610051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, Sherb sistem alarmi dhe kamera, kontrate ne vazhdim, ft 1067 dt 31.08.2020, sr 360848129, kontr 165/3 dt 30.03.2020, up 7 dt 25.03.2020,fo dt 25.03.2020,pv nr 3 dt 26.03.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-09-04 2020-09-09 20710111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik sherbim ruajtje roje , marreveshje 52/27 dt 1.11.2018 kontr nr 319/18 dt 22.10.2019 ft nr 851 dt 31.07.2020 seri 360847762
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-09-04 2020-09-09 20810111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik sherbim ruajtje marreveshje 52/27 dt 1.11.2018 kontr 319/18 dt 22.10.2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-09-08 2020-09-09 35510130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje vazhdim kontr 631/6 dt 04.06.2020 ft 360848106 dt 31.08.2020
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 83,265 2020-09-08 2020-09-09 16510130092020 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.982 DT.31.08.20 U B 39016 DT