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
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-05-18 2020-05-19 1310130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 0511 seri nr 322619757 dt 30.04.2020 sherbimi i ruajtjaes fizike muaji Prill 2020
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 113,975 2020-05-18 2020-05-19 14210130592020 Sherbime te sigurimit dhe ruajtjes Spitali Psikiatrik 1013059 roje kontr 195 23.12.2019 marv kuader 96 13.02.2019 fat 0557 12.05.2020 seri 322619895
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-05-12 2020-05-13 5510280272020 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 322619398 dt 31.03.2020, mail mfe miratime dt 11.05.2020
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-05-11 2020-05-13 9510130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje vazhdim kontr 95/42 dt 27.12.2019 ft 322619738 dt 30.04.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-05-11 2020-05-12 10410111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike roje objekti kont vazhdim nr 319/18 dt 22.10.2019 fat nr 322619383 dt 31.03.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-05-11 2020-05-12 10510111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike roje objekti kont vazhdim nr 319/18 dt 22.10.2019 fat nr 322619680 dt 30.04.2020
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-05-11 2020-05-12 7710050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare sipas tabeles Min Fin 602- kontr ne vazhdim, nr 8 dt 14.01.2020,ft 455 dt 30.04.2020, sr 322619701
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2020-05-08 2020-05-11 13110130592020 Sherbime te sigurimit dhe ruajtjes Spitali Psikiatrik 1013059 roje kontr 195 23.12.2019 marv kuader 96 13.02.2019 fat 442 30.04.2020 seri 322619688
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2020-05-07 2020-05-08 13710110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont nr 1040/10 dt 20.5.19 ft 31.3.20 seri 322619386
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2020-05-05 2020-05-06 12610110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 1040/10 dt 20.5.19 ft 29.2.20 seri 322619112
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2020-05-05 2020-05-06 10910290112020 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 305, dt 31.03.2020, seri 322619407
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-04-22 2020-05-04 4210121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.283 seri 322619385
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2020-04-27 2020-04-30 10710051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime të sig dhe ruajtjes së godinës AZHBR-së për muajin Mars 2020 Urdhër Prokurimi Nr.31, Dt.21 01.2019 Kontrate Nr.576/9, Dt31.05.2019 FTSH Nr.Serie 322619471, dt.31.03.2020, Rap mbi sp PVdorezim Nr 1167 dt 03 04 20
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,500 2020-04-27 2020-04-28 6410050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare sipas tabeles Min Fin 602- kontr ne vazhdim, nr 8 dt 14.01.2020,ft 307 dt 31.03.2020, sr 322619409
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-04-27 2020-04-28 7910130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 lik sherbim roje vazhdim kontr 95/42 dt 27.12.2019 ft 322619452 dt 31.03.2020
    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