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
    Dogana Fier (0909) POLSAIZ Fier 168,360 2014-10-29 2014-10-29 11610100902014 Sherbime te sigurimit dhe ruajtjes Dogana 1010090 sherbim roje civile
    Gjykata e rrethit Pogradec (1529) "GORA" Pogradec 156,360 2014-10-28 2014-10-29 19410290332014 Sherbime te sigurimit dhe ruajtjes 1029033 GJYKATA POGRADEC 17363001 DT 30.09.2014
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 326,815 2014-10-28 2014-10-28 20310050792014 Sherbime te sigurimit dhe ruajtjes 1005079, BORDI KULLIMIT sherbime te ruajtjes dhe sigurise per M/ TETOR kontrate vazhdim nr 22/15 dt 27.03.2014, fat nr 38 dt 28.10.2014, seri 10681938,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 194,934 2014-10-27 2014-10-28 45810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ruajtje objekti, shtator 2014, kontrate dt 29.04.2014, fatura nr 94 dt 30.09.2014, seria 09790682
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 174,900 2014-10-28 2014-10-28 37110130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar fat.nr.30 dt:02.10.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 138,204 2014-10-27 2014-10-28 54110120152014 Sherbime te sigurimit dhe ruajtjes 1012015, ARKIVI FILMIT, paguar roje UP 2/8 dt.18.01.14 pcv 1 dt.18.01.14 raport permbledhes 5 dt.25.03.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.72 dt.30.09.14
    Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 131,680 2014-10-28 2014-10-28 45810110012014 Sherbime te sigurimit dhe ruajtjes 1011001 602Min.Arsimit shp roje kontr vazhd 25.8.14 ft 304 dt 30.9.14 s 16968539
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-10-28 2014-10-28 32010130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE KONTRA 630/8 DT 16.09.2014 FAT 389 DT 15.10.2014
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 161,231 2014-10-27 2014-10-28 47210130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL L13959933 DT 30.09.2014
    Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 138,204 2014-10-27 2014-10-28 53110120152014 Sherbime te sigurimit dhe ruajtjes 1012015, ARKIVI FILMIT, paguar roje UP 2/8 dt.18.01.14 pcv 1 dt.18.01.14 raport permbledhes 5 dt.25.03.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.63 dt.30.07.14
    Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 138,204 2014-10-27 2014-10-28 52110120152014 Sherbime te sigurimit dhe ruajtjes 1012015, ARKIVI FILMIT, paguar roje UP 2/8 dt.18.01.14 pcv 1 dt.18.01.14 raport permbledhes 5 dt.25.03.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.58 dt.30.08.14
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) S I G U R I A Durres 168,276 2014-10-27 2014-10-28 20310111552014 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR 2014/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 138,204 2014-10-27 2014-10-28 51110120152014 Sherbime te sigurimit dhe ruajtjes 1012015, ARKIVI FILMIT, paguar roje UP 2/8 dt.18.01.14 pcv 1 dt.18.01.14 raport permbledhes 5 dt.25.03.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.53 dt.30.05.14
    Bashkia Vlore (3737) F.P.M Vlore 2,076,230 2014-10-27 2014-10-28 52321460012014 Sherbime te sigurimit dhe ruajtjes BASHKIA 2146001 ROJE PRIVATE GUSHT SHTATOR 2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-10-27 2014-10-28 54310130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADECLIK FAT=17363002 DT 30.09.2014
    Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 138,204 2014-10-27 2014-10-28 55110120152014 Sherbime te sigurimit dhe ruajtjes 1012015, ARKIVI FILMIT, paguar roje UP 2/8 dt.18.01.14 pcv 1 dt.18.01.14 raport permbledhes 5 dt.25.03.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.65 dt.30.09.14
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 107,640 2014-10-23 2014-10-27 17810290042014 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJIROKASTER RUAJTJE OBJEKTI, KONTRATE DT 29.04.2014, FATURE NR SERIAL 1371298 DT 20.10.2014
    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
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-10-23 2014-10-27 17410250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, roje objekti kontrate sherbimi dt 16.06.2014 , FATURA NR 39 DT 30.09.2014, NR SERIAL 7000290
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-10-24 2014-10-27 45710060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ROJE OBJEKTI, FATURA NR 152 DT 30.09.2014, KONTRATE DT 23.05.2014, NR SERIAL 13731295