Treasury Transactions

Treasury Branch:

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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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  • Supplier 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
    Spitali Kukes (1818) SABETA Kukes 482,800 2014-11-05 2014-11-06 52610130202014 Sherbime te sigurimit dhe ruajtjes 1013020 Sherbim roje objekti nr 197seria 00000468 dt 01.11.2014
    Bordi i Kullimit Vlore (3737) ERAL / VLORE Vlore 259,583 2014-11-06 2014-11-06 16410050802014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI B.KULLIMIT 1005080
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-11-05 2014-11-06 15110940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE TETOR 2014 ALUIZNI 1094009
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 243,716 2014-11-05 2014-11-06 12410050712014 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI KULLIMIT SHERBIM TE SIG DHE RUAJTJES DHE PASTRIMI TE ZYRAVE FAT172 DT 31.10.2014 SERIA 13731314 KONTRA 12.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 764,088 2014-11-05 2014-11-06 37910130132014 Sherbime te sigurimit dhe ruajtjes drej sherb paresor likuj fat nr 07605516 dt 31.10.2014
    Drejtoria e Bujqesise Shkoder (3333) "MIRI" SH.P.K Shkoder 99,000 2014-11-06 2014-11-06 19010050332014 Sherbime te sigurimit dhe ruajtjes DREJTORIA BUJQESISE SHKODER FAT 14666137 dt 31.10.2014
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 316,077 2014-11-05 2014-11-06 27910130212014 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.218 DT.31.10.2014
    Qarku Shkoder (3333) VOJVODA Shkoder 132,000 2014-11-06 2014-11-06 23520330012014 Sherbime te sigurimit dhe ruajtjes KESHILLI QARKUT SHKODER FAT6605078 dt 31.10.2014
    Drejtoria e Pergjithshme Detare Durres (0707) GJOKA + A Durres 34,980 2014-11-05 2014-11-06 21310060982014 Sherbime te sigurimit dhe ruajtjes 1006098 DREJT PERGJ DETARE SHPENZIME ROJE OBJEKTI TETOR 2014
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 117,742 2014-11-05 2014-11-06 17510250662014 Sherbime te sigurimit dhe ruajtjes 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 153 dt 31.10.2014
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 802,644 2014-11-06 2014-11-06 18010260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime sig ruajtjes
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 117,978 2014-11-06 2014-11-06 19210130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat tetor 2014 sherbimi roje
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 340,508 2014-11-06 2014-11-06 13910130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN KORRIK,GUSHT 2014.
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-11-06 2014-11-06 15110130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 221 DT 31.10.2014
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 950,208 2014-11-06 2014-11-06 17910260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime sig ruajtjes
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-11-05 2014-11-06 26010130092014 Sherbime te sigurimit dhe ruajtjes 1013009 DR.SHENDETIT PUBLIK KORCE FAT.244 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,310 2014-11-06 2014-11-06 18810110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor sherb roje kontr vazhd 157 dt 31.3.2014 ft 334 dt 31.10.14 s 16968571
    Muzeu Kombetar i Artit Mesjetar Korce (1515) " VASO - SECURITY " Korçe 217,000 2014-11-04 2014-11-05 13710120182014 Sherbime te sigurimit dhe ruajtjes MUZEU I ARTIT MESJETAR ROJE OBJEKTI LIK FAT NR.248 DT.31.10.2014
    Aparati prokurorise se pergjitheshme (3535) "SSX" Tirane 155,712 2014-11-04 2014-11-05 30510280012014 Sherbime te sigurimit dhe ruajtjes 602, Prokuroria Pergjithshme ,roje,kon vazh 587/2 d 28/2/14,fat 240 d 31/10/14 s 16799882
    Drejtoria e Pyjeve Tirane (3535) "SSX" Tirane 282,606 2014-11-05 2014-11-05 10310260032014 Sherbime te sigurimit dhe ruajtjes drejtoria e sherbimit pyjor roje kv 13.8.2014 fat 31.10.2014 s 16799875