Treasury Transactions

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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 All All 905,938,525.00 3,260 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 Lezhe (2020) " 2 L X " Lezhe 150,000 2014-10-13 2014-10-15 11810290272014 Sherbime te sigurimit dhe ruajtjes GJYKATA LEZHE PAG FAT NR 182 DT 01.10.2014
    Agjensia e Akreditimit (3535) FENIKS 2007 Tirane 32,982 2014-10-14 2014-10-15 13510110532014 Sherbime te sigurimit dhe ruajtjes AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE ROJE UP 8.8.2014 fo 17.9.2014 fat 7.10.2014 s 6756873
    Nd-ja Punetore Nr.1 (3535) " BREÇANI - R.O.S.P " Tirane 1,519,290 2014-10-14 2014-10-15 27821011462014 Sherbime te sigurimit dhe ruajtjes Drej Nd.Pr 1 Punet ROJE KONT NE VAZHD 1406 DT 25.07.14 FAT 1092 DT 31.08.14 SR 16928462
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-10-13 2014-10-14 13810130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER sherbime me roje private, fat tat 151 dt 23.09.214 sereia 13731290
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 243,716 2014-10-02 2014-10-14 11210050712014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT 1005071 SHERBIME TE SIG DHE RUAJTJES DHE PASTRIM TE ZYRA. FAT NR 153 DT 23.09.2014 SERIA 13731292 KONTRA 12.06.2014
    Materniteti Tirane (3535) O K T A P U S Tirane 581,990 2014-10-13 2014-10-14 31210130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA roje Up.18 dt. 21.02.2014 appa 17.03.2014 njft. 18/3 dt. 24.2.2014 aneks kontrate 18/9 dt. 24.6.2014 fat. 2068 dt. 31.07.2014 seri 1347 2148
    Prokurori Apeli Tirane (3535) "SSX" Tirane 155,712 2014-10-13 2014-10-14 9210280372014 Sherbime te sigurimit dhe ruajtjes Prok Apelit Tirane ,roje,kon vazhdim 221 d 28/2/14,fat 191 d 31/8/14 s 16799858
    Sp. Permet (1128) "SB-SECURITI" Permet 209,734 2014-10-14 2014-10-14 35710130812014 Sherbime te sigurimit dhe ruajtjes SPITALI FAT NR 123 DT 02.10.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MASEL SECURITY Tirane 31,271 2014-10-10 2014-10-14 19410890012014 Sherbime te sigurimit dhe ruajtjes K.M.DH. PERSONALE . lik ft sherb roje kv dt 31.12.2013, seri 10738886 dt 30.9.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,032,761 2014-10-13 2014-10-14 53810180012014 Sherbime te sigurimit dhe ruajtjes SHISH Sherb.ruajtje sipas Vkm 17 dt 21.01.200 njoft pag 187 dt 07.10.2014
    Bordi i KullimitDurres (0707) GJOKA + A Durres 198,000 2014-10-14 2014-10-14 21510050682014 Sherbime te sigurimit dhe ruajtjes 1005068 BORDI I KULLIMIT DURRES KRUJE LIK FAT NR 177 DT 30.09.2014 ROJE OBJEKTI JE SHPENZIME poste janar 2014 NR FAT 27 DT,31.01.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3162809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 83 dt 31.05.2014
    Qendra e Zhvillimit Vlore (3737) ERAL / VLORE Vlore 28,700 2014-10-14 2014-10-14 10021460312014 Sherbime te sigurimit dhe ruajtjes ROJET SHTATOR Q.ZHVILLIMIT 2146031 FAT 36
    Dogana Elbasan (0808) SECURITY RANIS Elbasan 176,070 2014-10-13 2014-10-14 13810100882014 Sherbime te sigurimit dhe ruajtjes Dogana Elbasan Roje Civile
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-10-14 2014-10-14 26310111362014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE SHTATOR 2014 UNIVERSITETI 1011136 FATURA NR.80 DT.01.10.2014 SERIA 15169630
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-10-13 2014-10-14 21110041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit roje godine,kontrtae nr 164 d t30.04.2014 ne vazhdim,fat nr 150 dt 01.10.2014,seri 15572980
    Drejtoria e Bujqesise Vlore (3737) BESMIRA-POL Vlore 115,153 2014-10-14 2014-10-14 20410050372014 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU FAT NR 26 DAT 06.10.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3192809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 132 dt 31.08.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3182809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 113 dt 31.07.2014
    Qarku Vlore (3737) F.P.M Vlore 36,600 2014-10-14 2014-10-14 19620370012014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE OBJEKTI - SHTATOR