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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-06-09 2020-06-10 7510130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e kujdesit Shendetesor Kurbin pagaur ft nr 0510 seri nr 322619756 dt 30.04.2020 kontrate nr 43 dt 24.01.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 110,000 2020-06-05 2020-06-08 12410051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,sipas tab min fin Sherb sistem alarmi dhe kamera, kontrate ne vazhdim, ft 521 dt 30.04.2020, sr 322619767, kontr 1653 dt 30.03.2020, up 7 dt 25.03.2020,fo dt 25.03.2020,pv nr 3 dt 26.03.2020
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-06-04 2020-06-08 8010290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012, kontrate dt 30.12.2019 sherbimi rojes fat 0573 dt 31.05.2020 seri 322619982
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 80,963 2020-06-05 2020-06-08 10510130092020 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIM TE SIGURISE E RUAJTJES U PROK NR.14 DT.27.04.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.24.04.20 NJOF FIT DT 30 04 20 P V PERF DT 04 05 20 FAT NR.666 DT.31.05.20 UB 38402 DT
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-06-04 2020-06-05 13410111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik roje marrveshje 52/27 dt 1.11.2018 , kontr 319/18 dt 1.11.2019 , ft nr 574 dt 31.05.2020 seri 322619983
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2020-06-04 2020-06-05 21910290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJR OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 0355 DT 31.03.2020
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-06-03 2020-06-04 5310290242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 142 prot dt 20.12.2019 prill 2020 lik i fat 0279 nr ser 322619381
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-06-03 2020-06-04 5410290242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 142 prot dt 20.12.2019 prill 2020 lik i fat 0425 nr ser 322619671
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-06-03 2020-06-04 7110290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012,kontrate nr 2 dt 30.12.2019 sherbimi rojes fat nr 0433 dt 30.04.2020seri 322619679
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-06-02 2020-06-03 7210290232020 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.304 31.03.20,UB37686
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-06-02 2020-06-03 7310290232020 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.453 30.04.20,UB37686
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-06-02 2020-06-03 5410121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.437 seri 322619683
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2020-05-27 2020-05-29 11810870172020 Sherbime te sigurimit dhe ruajtjes 1087017, ADISA , Lik roje , u prok nr 1174/3 dt 5.01.2018 , nj fit 1174/147 dt 16.04.2019 kontr 1174/146 dt 15.04.2019 , pv 31.03.2020 ft 0294 dt 31.03.2020 seri 322619396
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2020-05-27 2020-05-29 13010290112020 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata. Rrethit.Gjyqesor 2020-602(sipas tabeles se miratimit), sherbim roje, sipaskon nr 624/58, dt 20.05.2020, ft nr 454, dt 30.04.2020, seri 322619700, akt mon 30.04.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 134,182 2020-05-28 2020-05-29 12210870172020 Sherbime te sigurimit dhe ruajtjes 1087017, ADISA , Lik ROJE U PROK NR 1174/3 DT 5.01.2018 , NJ FIT 1174/147 DT 16.04.2019, KONTR 1174/146 DT 15.04.2019 PV DT 15.04.2020 FT NR 416 DT 15.04.2020 SERI 32261582
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2020-05-27 2020-05-29 11510870172020 Sherbime te sigurimit dhe ruajtjes 1087017, ADISA , Lik roje u prok nr 1174/3 dt 5.01.2018 , nj fit 1174/147 dt 16.04.2019 kontr 1174/146 dt 15.04.2019 pv 29.02.2020 ft 168 dt 29.02.2020 ser 322619121
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-05-27 2020-05-28 5910280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,sherbim ruajtje ndertese ,kontr vazhdim nr 3 dt 31.12.2019,marreveshje kuader nr1 dt 05.07.2019 ft 322619693 dt 30.04.2020, pcv dt 30.04.2020, miratim mfe dt 26.05.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,382 2020-05-20 2020-05-26 4910120142020 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 456 dt 30.04.2020 seri 322619702 sherbimi i rojeve
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 110,000 2020-05-21 2020-05-26 10410051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,sipas tab min fin Sherb sistem alarmi dhe kamera, kontrate ne vazhdim, ft 521 dt 30.04.2020, sr 322619767, kontr 1653 dt 30.03.2020, up 7 dt 25.03.2020,fo dt 25.03.2020,pv nr 3 dt 26.03.2020
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2020-05-21 2020-05-22 6710160642020 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER KNTR02 DT 06/01/2020 FAT 238 SERI 322619191 DT 29/02/2020