Treasury Transactions

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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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  • 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
    Qendra e fomimit profesiona Korce (1515) E SECURITY Korçe 162,000 2014-12-29 2014-12-30 17010250402014 Sherbime te sigurimit dhe ruajtjes QENRDRA E FORMIMIT PROFESIONAL ROJE OBJEKTI DHJETOR FAT NR 434 DAT 29.12.2014
    Parqet Kombetare Apolloni (0909) INTERSIG Fier 390,000 2014-12-29 2014-12-30 6510120642014 Sherbime te sigurimit dhe ruajtjes Parku Apollon 1012064 sigurim per muzeun Arkeologjik
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 725,940 2014-12-29 2014-12-30 45510160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr sig ruajtje, 403/3 dt 24.10.14, ft 186/160 dt 26.12.14 dhe 30.11.14 sr 15756955/15756975
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 385,600 2014-12-29 2014-12-30 38210130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig dhe ruajte up 37 dt 37.03.2014 kontrate dt 01.04.2014 ft nr 261 dt 26.12.2014
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 400 2014-12-29 2014-12-30 9710112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat 18471013 dt 30.11.2014
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 554,760 2014-10-16 2014-12-30 1010130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,FAT NR 457 DATE 30.05.2014,NR 510 DATE 30.06.2014,KONTRATE NR 74/8 DTE 31.12.2013.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI 2000 Tirane 359,727 2014-12-29 2014-12-30 30910051112014 Sherbime te sigurimit dhe ruajtjes ISUV likujdim roje-private m-dhjetor 2014,likud total i kontr nr 2 dt 07.04.14, fat nr 1138 dt 22.12..2014, seri nr 19365111
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,310,592 2014-12-30 2014-12-30 80810130192014 Sherbime te sigurimit dhe ruajtjes SPITALI KORCE RUAJTJE OBJEKTI FAT.291 DT 30.12.14
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 21,000 2014-12-30 2014-12-30 308 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Autoriteti Rrugor Shqiptar (3535) NAZERI 2000 Tirane 313,932 2014-12-22 2014-12-29 157010060542014 Sherbime te sigurimit dhe ruajtjes ARRSH Shkresa Nr. 8942 dt 11.12.14 Muaji Tetor 14 Fat Nr 984 dt 18.11.14 ser 18465895 Proces Verbali i emergjences. Dt 08.10.14 Nr. 6893
    Prokuroria e rrethit Lushnje (0922) FORMULA Lushnje 33,600 2014-12-26 2014-12-29 26110280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr: 1726, dt:22.12.2014 per Blerje fikese zjarri
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,912 2014-12-26 2014-12-29 23410050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu Sa xhirojme lik.sherbim i ruajtjes me roje private,fat.nr.179 dt.26.12.2014,kontr.dt.13.03.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 246,470 2014-12-26 2014-12-29 16210120142014 Sherbime te sigurimit dhe ruajtjes qendra e muzeumeve berat lik fat dhjetor 2014 sherbimi roje
    Spitali Ushtarak (3535) LURA SECURITY Tirane 888,140 2014-12-27 2014-12-29 67410131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES RUAJITJE OBJEKTI UP.100/3 DT. 24.09.2014 NJFT. 20.10.2014 KONTR, 100/8 DT, 14.10.2014
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,059 2014-12-28 2014-12-29 22410050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet dhjetor 2014 ,likujd total. kontrate , NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14,,Fat nr 1136dt 22.12..14,seri 19365109
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DION SECURITY Elbasan 28,000 2014-12-26 2014-12-29 18510940052014 Sherbime te sigurimit dhe ruajtjes Roje Aluizni Elbasan
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-12-26 2014-12-29 40910050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise pagese roje objekti per m-dhjetor 2014 fat nr 292 dt 22.12..2014,seri 16799935 lik ,total kont nr 2584/2 dt 24.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,067,051 2014-12-27 2014-12-29 331010130492014 Sherbime te sigurimit dhe ruajtjes QSUT roje kon vazh 1020/1 d 25/6/14,fat 73 d 30/11/14 s 15435790,sit 1-30/11/14
    Teatri Operas dhe Baletit (3535) DEA SECURITY Tirane 346,605 2014-12-27 2014-12-29 47610120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB pagese roje private kont.ne vazhdim 1967 dt.01.09.14 ft..393 dt.22.12.14 seri 18471031
    Shkolla "A. Myftiu", Elbasan (0808) KUMRIA 1 Elbasan 33,882 2014-12-29 2014-12-29 13010110982014 Sherbime te sigurimit dhe ruajtjes SHP.ROJE SHK."ALI MYFTIU"