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

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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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI 2000 Tirane 359,729 2014-11-05 2014-11-05 23810051112014 Sherbime te sigurimit dhe ruajtjes ISUV paguar roje private objekti , kontrate vazhdim nr 2 dt 07.04.2014, u.p. nr 2/1 dt 04.02.2014, app dt 07.04.2014, p.v. dt 07.04.2014, fat nr 907 dt 31.10.2014 seri 17315992
    Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 495,293 2014-11-04 2014-11-04 17110060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror roje tetor 2014 Durres F Kruje Golem kont va 16.06.2014 fat 891 31.10.2014
    Drejtoria e Bujqesise Durres (0707) NAZERI 2000 Durres 16,898 2014-11-03 2014-11-03 22810050072014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK ROJE OBJEKTI SIPAS KONTRATES
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 22,773 2014-10-31 2014-10-31 34611087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardg 466,urdh brendsh 293 dt 03.10.2014,Vendim KPP 540/2014 dt 23.09.2014
    Mini Bashkia 1 (3535) NAZERI 2000 Tirane 3,980 2014-10-29 2014-10-30 23321011412014 Sherbime te sigurimit dhe ruajtjes MIn Bashk Nr 1 Lik sherb ruajtje objekti kontr vazhd 16 dt 06.01.2014 fat 818 dt 30.09.2014 seri 17307175
    Materniteti Tirane (3535) NAZERI 2000 Tirane 329,360 2014-10-24 2014-10-27 42910130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA roje gusht 2014 Up. 59 dt. 10.06.2014 for njft.59/4 dt. 11.08.2014 kontr.59/58 dt. 12.08.2014 form njft nenenshkruar 59/6 dt. 18.08.2014 fat. 697(171416174) dt.31.08.2014
    Materniteti Tirane (3535) NAZERI 2000 Tirane 510,507 2014-10-24 2014-10-27 43042910130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA roje gusht 2014 kontr.59/58 dt. 12.08.2014 ne vazhdim fat. 797(17307154) dt. 30.09.2014
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 147,746 2014-10-22 2014-10-23 33410280082014 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028008 sherbim ruajtje godine
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 3,984 2014-10-22 2014-10-23 12510140492014 Sherbime te sigurimit dhe ruajtjes Kom Shqip bires sherbim sigurie,kont vazhdim dt 01.02.2014 fat nr 823 dt 30.09.2014 sr 17307180
    Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 384,000 2014-10-22 2014-10-23 33710120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOb Roje private Gusht 2014 ft.683 dt.31.08.2014 kont.ne vazhdim 1244 dt.02.06.14
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) NAZERI 2000 Tirane 5,725 2014-10-17 2014-10-17 9410100992014 Sherbime te sigurimit dhe ruajtjes AGJENS ADM PAS SEK KONF.lik ft sherb roje kv dt 2.6.2014, seri 17141618 dt 31.8.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 474,386 2014-10-16 2014-10-16 18410051172014 Sherbime te sigurimit dhe ruajtjes AZHBR pagese per sigurimin dhe ruajtjen e zyrave,m/gusht-shtator, u.p. nr 6/1 dt 28.03.2014, ftese APP dt 07.07..2014, vleres.kontrate sherbimi nr 720/5 dt 19.06.2014, fat nr 17141614/17307188dt 31.08.2014dt 30.09.14,
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-10-15 2014-10-16 19010280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:842, dt:30.09.2014 per Ruajtje objekti
    Dogana Berat (0202) NAZERI 2000 Berat 154,038 2014-10-15 2014-10-16 11810100892014 Sherbime te sigurimit dhe ruajtjes Dogana berat per Nazeri 2000 sherbim roje 1010089
    Qendra e Studimeve Albanologjike Tirane (3535) NAZERI 2000 Tirane 345,528 2014-10-15 2014-10-16 20810111532014 Sherbime te sigurimit dhe ruajtjes 602 Q.Studimeve Albanologjike roje up16,13.1.2014,kon.v16.1.2014 ft 783dt 30.9.2014 s 17307130
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-10-14 2014-10-15 9510130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141661, dt:30.09.2014, kontrata dt:27.02.2014
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-10-13 2014-10-14 15410050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet SHTATOR 2014, kontrate ne vazhdim, NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14, Kontrat 40/3 dt 28.02.14,Fat 785 dt 30.09.14,seri 17307132
    Dogana Durres (0707) NAZERI 2000 Durres 179,502 2014-10-10 2014-10-13 13010100812014 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    ASHR Tirane (3535) NAZERI 2000 Tirane 1,092,000 2014-10-10 2014-10-13 38010130022014 Sherbime te sigurimit dhe ruajtjes ASHR ROJE PRIVATE KONTR. NE VAZHDIM 59/9 DT. 04.02.2014 FAT.851(17307187) DT. 30.09.2014
    Drejtoria e Bujqesise Durres (0707) NAZERI 2000 Durres 16,898 2014-10-09 2014-10-10 20010050072014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 ROJE OBJEKTI