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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  • 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
    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
    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