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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 85,969 2020-07-15 2020-07-17 16610260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje up 22.10.2020 nj fit 9.6.20 kont 583/1 dt 11.6.2020 ft 30.6.20 seri 360846798
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 74,823 2020-07-15 2020-07-16 12710130092020 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.831 DT.13.07.20 UB 38690 DT
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-07-15 2020-07-16 18310101982020 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.795 DT 30.06.20
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-07-15 2020-07-16 18210101982020 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.796 DT 30.06.20
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-07-13 2020-07-16 16710111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik sherbim roje fat nr 0708 dt 30.06.2020 serial 360846884 kontr ne vazhdim nr 319/18 dt 22.10.2019 ne vazhdim
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-07-13 2020-07-15 9410130752020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft sigurimi ruajtje fizike nr 0644 seri nr 360847504 dt 30.06.2020 kontrate nr 43 dt 24.01.2020
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 168,543 2020-07-14 2020-07-15 6710061592020 Sherbime te sigurimit dhe ruajtjes QGTKR sherbim roje kontrate nr 51\23 dt 17.06.2019 MK 51\22 dt 17.06.2019 UP 51\3 02.05.2019 Pv 71 13.06.2019 fat 0693 dt 16.06.2020 seri 360846740
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-07-14 2020-07-15 6510121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.787 seri 360847674
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-07-14 2020-07-15 12010160642020 Sherbime te sigurimit dhe ruajtjes QERSHOR 2020 PREFEKTURA FIER FAT 360846894 DT 30/06/2020
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 23,280 2020-07-13 2020-07-14 113210140492020 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 827 dt 30.06.2020 seri 360846845
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-07-10 2020-07-13 10510290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012, kontr 2 dt 30.12.2019 fat 0707 dt 30.06.2020 seri 360846874 sherbimi rojes
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 110,000 2020-07-09 2020-07-10 16310051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, Sherb sistem alarmi dhe kamera, kontrate ne vazhdim, ft 781 dt 30.06.2020, sr 360846790, 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 muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 90,662 2020-07-07 2020-07-09 7810120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27,1 dt 01.03.2019 proces verbali 03.07.2019 kontrata 95 dt 01.09.2019 fatura 593 dt 31.05.2020 seria 360846502 sherbimi i rojeve
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2020-07-07 2020-07-09 7510120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27,1 dt 01.03.2019 proces verbali 03.07.2019 kontrata 95 dt 01.09.2019 fatura 725 dt 30.06.2020 seria 360847054 sherbimi i rojeve
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 197,328 2020-07-08 2020-07-09 5510280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJTJE DHE SIG.FIZIK OBJEKTI 1/19 QERSHOR 2020, U.P NR.96 DT 16.04.20,MIR.TENDERI,NJOF.FITUESI DT 17.04.2020,KONT.NR.2 DT 21.04.20,BUL.NR.22 DT 27.04.20,NR.24 DT 04.05.20,FAT.NR.722 DT 30.06.20,UB38189
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-07-08 2020-07-09 17510130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 prot dt 28.01.2020,fature nr 0771,nr serie 360847514 dt 30.06.2020, likujdim roje private muaji qershor 2020
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-07-07 2020-07-08 9410280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,sherbim sigurim ruajtje objekti, kontr vazhdim nr 3 dt 31.12.2019, ft 360846974 dt 30.06.2020, pcv sherbimi qershor 2020
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-07-07 2020-07-08 12010290232020 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.721 30.06.20,UB37686
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 77,112 2020-07-07 2020-07-08 28010290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 0694 DT 16.06.2020
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-07-06 2020-07-07 13510050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherb survejimi dhe monitorimi, qershor 2020,kontr vazhdim, nr 8 dt 14.01.2020 ft 724 dt 30.06.2020, seri 360847044