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

  • 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 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
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-07-03 2020-07-07 9110130032020 Sherbime te sigurimit dhe ruajtjes Njvk shendetsor 1013003,kontrata 248 dt 08.05.2020 sherbimi roje fat 0788 dt 30.06.2020 seri360846780
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 103,857 2020-07-02 2020-07-03 4110280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJTJE DHE SIG.FIZIK OBJEKTI 21/30 PRILL 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.530 DT 30.04.20,UB38189
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,956 2020-07-02 2020-07-03 4210280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJTJE DHE SIG.FIZIK OBJEKTI 1/31 MAJ 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.591 DT 31.05.20,UB38189
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 132,021 2020-07-02 2020-07-03 4010280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJTJE DHE SIG.FIZIK OBJEKTI 1/14 PRILL 2020,U.P NR.67 DT 21.01.19,ANKESA,URDH.PEZULLIM KPP,VEND.KPP,MIR.TENDERI DT 04.04.19,KONT.NR.1 DT 06.01.20, MAREV.KUADER,FAT.0417 DT 15.04.2020, UB37710
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 94,800 2020-07-01 2020-07-02 37010130222020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. sistem alarmi sipas Urdh.Prok.nr.641, dt.20.05.2020, fat nr.seri 360846607, dt.04.06.2020,f.hyrje nr.46, dt.04.06.2020, Fl.garancie dt.22.05.2020,Pcv dt.04.06.2020
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-06-22 2020-06-24 16010130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje vazhdim kontr 95/42 dt 27.12.2019 ft 360846537 dt 31.05.2020
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 39,910 2020-06-19 2020-06-22 9910160642020 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 436 DT 30/04/2020 SERI 322619682
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-06-19 2020-06-22 10010160642020 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 576 DT 31/05/2020 SERI 3226199985
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-06-18 2020-06-19 8410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin pagaur kontrate nr 43 dt 24.01.2020 ft nr 0644 seri nr 360846553 dt 31.05.2020 shpenzime ruajtje fizike
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 321,203 2020-06-18 2020-06-19 36210130222020 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 360846544, dt.31.05.20,grafik.sherb.pun.listepag.,Pcv dt.18.06.20
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-06-16 2020-06-17 6110290242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje roje private kontrata nr 142 dt 18.12.2019 lik i fat me nr 0565 nr ser 322619974
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-06-16 2020-06-17 5710121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.668 seri 360846577
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-06-16 2020-06-17 7310280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,sherbim sigurim ruajtje objekti, kontr vazhdim nr 3 dt 31.12.2019, ft 322619995 dt 31.05.2020, pcv sherbimi maj2020
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-06-16 2020-06-17 9410290232020 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.590 31.05.20,UB37686
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,019 2020-06-12 2020-06-17 16210051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shp te sigurimit dhe ruajtjes se godines muaji maj 2020, UP Nr.31 dt 21.01.2019, KO nr 576/9 dt 31.05.2019, FTSH Nr,s 360846550 dt 31.05.2020, PV dorezimi nr 1565 dt 03.06.2020
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2020-06-15 2020-06-16 25310290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 83 DR 10.06.2019 FATURA 0633 DT 31.05.2020
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2020-06-15 2020-06-16 5410061592020 Sherbime te sigurimit dhe ruajtjes QGTKR tel internet roje UP 51/3 02.05.2019 marv kuader 17.06.2019 kontr 17.06.2020 fat 289 31.03.2020 seri 322619391
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2020-06-15 2020-06-16 5810061592020 Sherbime te sigurimit dhe ruajtjes QGTKR tel internet roje UP 51/3 02.05.2019 marv kuader 17.06.2019 kontr 17.06.2020 fat 582 31.05.2020 seri 322619991
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2020-06-15 2020-06-16 5610061592020 Sherbime te sigurimit dhe ruajtjes QGTKR tel internet roje UP 51/3 02.05.2019 marv kuader 17.06.2019 kontr 17.06.2020 fat 443 30.04.2020 seri 322619689
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2020-06-15 2020-06-16 5210061592020 Sherbime te sigurimit dhe ruajtjes QGTKR tel internet roje UP 51/3 02.05.2019 marv kuader 17.06.2019 kontr 17.06.2020 fat 164 29.02.2020 seri 322619117