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.
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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
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-09-03 2020-09-04 22310130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 0913 seri nr 360847824 dt 31.07.2020 likujduar roje private muaji Korrik 2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,892 2020-09-02 2020-09-04 35710110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 20.5.20 nr 1264/8 ft 30.6.20 seri 360846782
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-09-03 2020-09-04 16010290232020 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.3.19,P.V NR.3 18.07.19,VEND.KPP 316/2019 27.05.19,316/4/2019 24.06.19,603/2019 12.09.19,RAP.PERMB.MIR.PRO.02.8.19,F.NJ.F.16.09.19,KONT.03.01.20,FAT.983 31.08.20,UB37686
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-09-03 2020-09-04 10910290242020 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 i fat mme nr 994 nr ser 360848056
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-09-02 2020-09-03 15510140492020 Sherbimet bankare Kom shqip Bires,lik roje private,urdher brendshem 13.05.2020,proc verb 14.5.2020,kontrate 265/3 dt 14.5.2020 fat 1087 dt 31.08.2020 seri 360848149
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-08-26 2020-08-27 23010101982020 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.938 DT 31.07.20
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-08-26 2020-08-27 22910101982020 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.937 DT 31.07.20
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 81,471 2020-08-25 2020-08-26 26210051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA. Mirembajtje objekte specifike, kontrata nr 135/5.12 dt 21.07.2020,up nr 11 dt 27.04.2020,nj f nr 135/511 dt 16.07.2020,ft 964 dt 31.07.2020,seri 360847874
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-08-24 2020-08-25 7710121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.933 seri 360847844
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-08-24 2020-08-25 139210140492020 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 973 dt 31.07.2020 seri 360847883
    Sp. Berati (0202) NAZERI - 2000 Berat 83,084 2020-08-18 2020-08-24 49410130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrata 2765 dt 28.07.2020 sherbimi rojes fat 0953 dt 31.07.2020 seri 360847864
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 321,203 2020-08-20 2020-08-21 47110130222020 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 360847867, dt.31.07.2020,grafik.sherb.pun.listepag.,Pcv dt.18.08.2020
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-08-20 2020-08-21 32110130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje kont vazhdim nr 631/6 date 04.06.2020 fat sr 360847809 date 31.07.2020
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2020-08-19 2020-08-20 12221011462020 Sherbime te sigurimit dhe ruajtjes 2101146, DPPGjelb 1, lik ft sherb roje sig nr 322619124 dt 29.02.20 kontr 553/15 dt 7.5.19, u prok 3381/4 dt 6.12.2019 pv 29.2.2020
    Drejtoria Rajonale AKU Korce (1515) NAZERI - 2000 Korçe 17,000 2020-08-19 2020-08-20 7210051252020 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.0940 DT 31.07.2020;KONTRATE DT.04.06.2020;UB 38704
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2020-08-17 2020-08-20 35310051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR muaji Korrik 2020,UP nr.228 dt.29.05.20,Ko nr.1522/15 dt.03.06.20,FTSH nr.360847820s dt.31.07.2020 , memo nr.1522 dt.29.05.20,PV dorezimi nr.1973/1 dt.08.08.2020
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-08-18 2020-08-19 14710160642020 Sherbime te sigurimit dhe ruajtjes Pref.i Qark.Fier 1016064,sherbime te ruajtjes dhe sigurimit,up 11 dt 04.03.20,kont 351/1dt 06.04.20,fat 852 dt 31.07.20,seri 360846894
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-08-18 2020-08-19 10610130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 43 dt 24.01.2020 ft nr 0644 seri nr 360847823 dt 31.07.2020
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-08-13 2020-08-17 10610130032020 Sherbime te sigurimit dhe ruajtjes Njvk shendetsor 1013003,kontrata 248 dt 08.05.2020 sherbimi roje fat 941 dt 31.07.2020 seri 360847852
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-08-13 2020-08-14 19110260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje kont nr 584 dt 11.6.20 ft 31.7.20 seri 360847838