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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 540,321,374.00 1,700 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
    Sp. Laç (2019) NAZERI - 2000 Laç 41,446 2020-02-21 2020-02-27 4510130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr28 PROT DT 28.01.2020 FT NR 0107 NR SER 322618894 DT 31.01.2020
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2020-02-26 2020-02-27 3210160642020 Sherbime te sigurimit dhe ruajtjes ROJE OJEKTI PREFEKTURA FIER JANAR 2020 KNTR 02 DT 06/01/2020 FAT 98 DT 31/01/2020 SERI 322618884
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-02-26 2020-02-27 1710121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.293 seri 322618803 dt.31.1.2020
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,072 2020-02-25 2020-02-26 1210280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJTJE DHE SIGURIM FIZIK OBJEKTI JANAR 2020, U.P NR.67 DT 21.01.2019,ANKESA,URDH.PEZULLIM KPP,VENDIM KPP, MIRATIM TENDERI DT 04.04.2019,KONT.NR.1 DT 06.01.20, MAREV.KUADER, FAT.NR.33 DT 31.01.20,UB37710
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2020-02-24 2020-02-25 2321011462020 Sherbime te sigurimit dhe ruajtjes 2101146, DPPGjelb 1, lik ft sherb roje sig nr 322618817 dt 31.1.20 kontr 553/15 dt 7.5.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2020-02-17 2020-02-24 4010051172020 Sherbime te sigurimit dhe ruajtjes 602 azhbr Shpz të sig dhe ruajtjes së god AZHBR-së Janar 2020 UP Nr.31, Dt.21 01.2019 Kontrate Nr.576/9, Dt31.05.2019 FTSH Nr.Serie 322618886 , dt.31.01.2020, Rap mbi sp Tek Nr.111/4, Dt 11.01.2019 PCD Nr 645 dt 31 01 2020
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 10,361 2020-02-20 2020-02-21 4310130222020 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.sherbim i ruajtjes dhe sigurise se instituc. me roje civile sipas kont.nr.633/7, dt.15.08.2019, fat nr.seri 322618571, dt.31.12.2019,grafiku i sherb.punonj.listepagesa, Pcv dt.15.01.2020
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 321,203 2020-02-20 2020-02-21 43/110130222020 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.sherbim i ruajtjes dhe sigurise se instituc. me roje civile sipas kont.nr.633/7, dt.15.08.2019, fat nr.seri 322618868, dt.31.01.2020, grafiku i sherb.punonj.listepagesa, Pcv dt.17.02.2020
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2020-02-17 2020-02-20 4510290112020 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata. Rrethit.Gjyqesor 2020- roje kont 624/58 dat 20.5.2019 fat 31.1.2020 sewri 322618820
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 310,840 2020-02-19 2020-02-20 3810130222020 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.sherbim i ruajtjes dhe sigurise se instituc. me roje civile sipas kont.nr.633/7, dt.15.08.2019, fat nr.seri 322618571, dt.31.12.2019,grafiku i sherb.punonj.listepagesa, Pcv dt.15.01.2020
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-02-18 2020-02-19 1210290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012,kontrate nr 2309 dt 30.12.2019 sherbimi rojes fat nr 7 dt 31.01.2020
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-02-14 2020-02-18 2610130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje kontr 95/42 dt 27.12.2019 ft 322618866 dt 31.01.2020
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-02-13 2020-02-14 1710280242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje sherbim per roje private kontrata nr 142 dt 18.12.2019 lik i fat 0006 nr ser 322618792 dt 31.01.2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 4,500 2020-02-12 2020-02-14 3410050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera janar 2020,kontrt vazhdim nr 8 dt 14.01.2020,fat nr 36 dt 31.01.2020,seri 322618822
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-02-12 2020-02-13 2010280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,sherbim sigurim ruajtje ndertese, kontr nr 3 dt 31.12.2019, marreveshje kuader nr 1 dt 05.07.2019, ft 322618796 dt 31.02.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-02-11 2020-02-12 1910111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike roje objekti kont vazhdim nr 319/18 dt 22.10.2019 fat nr 322618794 dt 31.01.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2020-02-11 2020-02-12 3210870172020 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 31.01.2020 ft 028 dt 31.01.2020 seri 322618814
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2020-02-11 2020-02-12 3310130592020 Sherbime te sigurimit dhe ruajtjes Spitali Psikiatrik 1013059 roje kontr 195 23.12.2019 marv kuader 96 13.02.2019 fat 13 31.01.2020 seri 322618799
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,152 2020-02-10 2020-02-11 1110120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve kontrata nr 95 prot date 01.09.2019 sherbimi i ruajtjes se ambienteve te muzeumeve FAT NR 38 DT 31.01.2020
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2020-02-10 2020-02-11 6710290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJR OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 0090 DT 31.01.2020