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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 562,911,285.00 1,750 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
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 321,203 2020-04-23 2020-04-24 270110130222020 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 322619456, dt.31.03.2020, grafiku i sherb.punonj.listepagesa, Pcv dt.23.04.2020
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-04-21 2020-04-22 10010130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 0373 seri nr 322619475 dt 31.03.2020 likujdim roje private muaji Mars 2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-04-17 2020-04-21 4510130342020 Sherbime te sigurimit dhe ruajtjes NJESI VENDORE E KUJDESIT SHENDETESOR KURBIN PAGAUR KONTRATE NR 43 DT 24.01.2020 FT NR 0372 SERI NR 322619474 DT 31.03.2020 SHERBIM SIGURIE FIZIKE
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-04-17 2020-04-21 4610130342020 Sherbime te sigurimit dhe ruajtjes NJESI VENDORE E KUJDESIT SHENDETESOR KURBIN PAGAUR KONTRATE NR 43 DT 24.01.2020 FT NR 0242 SERI NR 322619195 DT 29.02.2020 SHERBIM SIGURIE FIZIKE
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,382 2020-04-16 2020-04-21 3710120142020 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 309 dt 31.03.2020 seria 322619411 sherbimi rojeve
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-04-17 2020-04-21 1810121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.156 seri 322619109
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-04-06 2020-04-17 5010290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012,kontrate nr 2309 dt 30.12.2019 sherbimi rojes fat nr 280 dt 31.03.2020 fat nr 7 dt 31.01.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 63,087 2020-04-15 2020-04-17 5310051422020 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI BERAT LOT.2;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.22.02.19;FAT.NR.225 DT.29.02.2020;DOK.SIST.UB 35435
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 245,861 2020-04-09 2020-04-10 1610131452020 Sherbime te sigurimit dhe ruajtjes 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE SHERBIM ROJE FAT NR 0306,0398 DT 31.03.2020 KONT NR 1782 DT 31.12.2019, SHTESE KONT NR 420 DT 17.03.2020
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-04-09 2020-04-10 6710130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherb roje prv,. mk 95/33, dt 30.05.2019, kon 95/42, dt 27.12.2019, ft n r220, dt 29.02.2020, seri 322619173, pv 29.02.2020
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2020-04-09 2020-04-10 10210130592020 Sherbime te sigurimit dhe ruajtjes Spitali Psikiatrik 1013059 roje kontr 195 23.12.2019 marv kuader 96 13.02.2019 fat288 31.03.2020 seri 322619390
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-03-25 2020-03-26 7510130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr28 dt 28.01.2020 ft nr 0243 seri nr 322619196 dt 29.02.2020 likujdim roje private mujai shkurt 2020
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 300,480 2020-03-18 2020-03-19 192.110130222020 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 322619175, dt.29.02.2020, grafiku i sherb.punonj.listepagesa, Pcv dt.09.03.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2020-03-11 2020-03-17 7810051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godine se AZHBR per muajin Shkurt 2020, UP nr.31 dt.21.01.2019, Ko nr.576/9 dt.31.05.2019, FTSH nr.s.322619192 dt.29.02.2019, Pv dorezimi 645/1 dt.02.03.2020
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 223,624 2020-03-11 2020-03-12 12910290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-03-11 2020-03-12 3810280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,sherbim sigurim ruajtje, kontr vazhdim nr 3 dt 31.12.2019, ft 322619102 dt 29.02.2020, pcv sherbimi shkurt 2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-03-10 2020-03-11 7510111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike roje objekti kont va nr 319/18 dt 22.10.2019 fat nr 322619101 dt 29.02.2020
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 12,716 2020-03-09 2020-03-10 8010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek ub nr 31, dt 28.01.2020, vkpp 14, dt 13.01.2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2020-03-05 2020-03-09 8310110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont nr 1040/10 dat 20.5.2019 fat 21.12.2019 seri 322618616
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-03-06 2020-03-09 4410050392020 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare, sherbim survejimi kont vazhdim nr 8 date 14.01.2020 fat sr 322619129 date 29.02.2020