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
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 79,020 2014-10-13 2014-10-14 34610160622014 Sherbime te sigurimit dhe ruajtjes Prefektura roje private
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 149,615 2014-10-10 2014-10-14 79410100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 16916490 dt 30.9.2014
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-10-14 2014-10-14 10410280162014 Sherbime te sigurimit dhe ruajtjes 1028016 KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIM PER SHERBIM I RUAJTJES DHE SIGURISE KONT NR 1276 DT 28.02.2014 FT 11379464 DT 30.09.2014
    Drejtoria e Pyjeve Tirane (3535) "SSX" Tirane 282,606 2014-10-09 2014-10-14 8710260032014 Sherbime te sigurimit dhe ruajtjes drejtoria e sherbimit pyjor roje up 27.6.2014 fo 30.6.2014 f k 3.8.2014 fat 30.9.2014s 16799852
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-10-13 2014-10-14 15410050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet SHTATOR 2014, kontrate ne vazhdim, NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14, Kontrat 40/3 dt 28.02.14,Fat 785 dt 30.09.14,seri 17307132
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3172809002014 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 98 dt 30.06.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 514,097 2014-10-09 2014-10-14 3152809002014 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 65 dt 30.04.2014
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 21,340 2014-10-13 2014-10-14 11126000012014 Sherbime te sigurimit dhe ruajtjes 2000001 K.Ballagat tatim burimi shtator 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) ARBANA SH. A. Tirane 110,400 2014-10-13 2014-10-14 11310140472014 Sherbime te sigurimit dhe ruajtjes D.P.Permbarimit shpenz sigurie up nr 5 dt 08.07.14,fto nr 5 dt 18.07.14 nkjof fit 21.07.2014 fat nr 85 dt 10.10.2014,sr 05890197 kont dt 22.07.14
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 151,668 2014-10-13 2014-10-14 11026000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat punetor me kontrate aparati komunes gusht-shtator 2014 sipas listepageses
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 79,800 2014-10-13 2014-10-14 16210251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL roje objekti, fatura nr 11877697 dt 06.10.2014
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2014-10-02 2014-10-14 37710130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE SHTATOR 2014 FAT NR 130 DT 31.08.2014 NR SER 13731269 KONTR 156 DT 06.05.2014
    Prefektura e qarkut Korce (1515) EUROGJICI - SECURITY Korçe 124,157 2014-10-10 2014-10-13 26110160672014 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE FAT 528 DT 30.09.2014 ROJE OBJEKTI
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 38,990 2014-10-10 2014-10-13 13910130102014 Sherbime te sigurimit dhe ruajtjes roje objekti ft181dt 31.08.2014 S04524630 DSHP Kukes
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 309,692 2014-10-10 2014-10-13 11310050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. gusht shtator 2014 per stacionin duhan Cerrik, kontrate vezhdim fat nr 256 dt 31.08.2014 seri16963991 fat nr 290 dt 30.09.2014,seri 1696852516963594
    Qendra Kombetare e Regjistrimit (3535) O K T A P U S Tirane 125,820 2014-10-10 2014-10-13 16010040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbim roje,kontrate nr 4118 dt 02.04.2014 ne vazhdim fat nr serie 13472290 dt 30.09.2014
    Dogana Durres (0707) NAZERI 2000 Durres 179,502 2014-10-10 2014-10-13 13010100812014 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Gjykata e rrethit Durres (0707) ALES Durres 130,075 2014-10-13 2014-10-13 25610290152014 Sherbime te sigurimit dhe ruajtjes TDO 0707/GJYK. RRETHIT /KOD. 1029015/ROJE GJYK.
    Drejtoria e Bujqesise Lezhe (2020) " 2 L X " Lezhe 32,208 2014-10-09 2014-10-13 15110050202014 Sherbime te sigurimit dhe ruajtjes DREJT E BUJQES LEZHE LIK FAT.205 DT.30.09.2014
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 305,881 2014-10-09 2014-10-13 37710130212014 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.199 DT.30.09.2014