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)
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    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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,152 2019-12-20 2019-12-23 18410120142019 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 nr 95 date 01.09.2019 fatura 2730 dt 30.11.2019 seria 322618175 sherbimi rojeve
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 631,426 2019-12-21 2019-12-23 44410111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont vazhdim nr 319/18 dt 22.10.2019 fat nr 322618322 dt 06.12.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2019-12-20 2019-12-23 43710111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont vazhdi nr 319/18 dt 22.10.2019 fat nr 322618226 dt 30.11.2019
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-12-20 2019-12-23 54710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2880 dt 10.12.2019 kontrata 25702 up nr 2 dt 11.01.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-12-20 2019-12-23 24710290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata,kontrate nr 777 dt 25.04.2019 sherbimi roje FAT NR 2733 DT 30.11.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,446 2019-12-20 2019-12-23 98910102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 2756 ser 3226182014+pcv dt 30.11.2019
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-12-20 2019-12-23 54610101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 322648480 dt 30.11.2019 kontrata 25702 up nr 2 dt 11.01.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-12-20 2019-12-23 99010102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 2755 ser 3226182004+pcv dt 30.11.2019, shkresa MFE nr 21920 dt 02.12.2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-12-20 2019-12-23 53010130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 sherbim roje vazhdim kontr 95/36 dt 31.05.2019 ft 322618247 dt 30.11.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-12-20 2019-12-23 24910290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje fat nr 2712 dt 30.11.2019 nr ser 322618157 kontr nr 228 dt 15.12.2019
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2019-12-20 2019-12-23 31310290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.3.19,P.V NR.3 18.07.19,VEND.KPP 316/2019 27.05.19,316/4/2019 24.06.19,603/2019 12.09.19,RAP.PERMB.MIR.PRO.02.8.19,F.NJ.F.16.09.19,KONT.17.09.19,FAT.2809 30.11.19,UB36918
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 310,715 2019-12-20 2019-12-23 21210280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI,U.P NR.67 DT 21.01.2019,P.V VLERESIMI DT 07.02.2019,ANKESA,URDHER PEZULLIMI KPP,VENDIM KPP,MIRATIM DT 04.04.19, KONTRATE NR.3/1 DT 16.04.19,FAT.NR.2739 DT 30.11.19 UB35825
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-12-13 2019-12-16 29810051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA NR 120 DAT 06.03.2019 FAT NR 322618352 DAT 10.12.2019
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-12-12 2019-12-16 26110130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2732 seri 322618177 dt.30.11.2019 U-prokurim nr.02 dt.21.05.2019 Kontrate nr.02 dt.28.05.2019"Sherbimi i raujtjes dhe sigurise"Drejt.e Shend.Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-12-12 2019-12-16 26210130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2850 seri 322618354 dt.10.12.2019 U-prokurim nr.02 dt.21.05.2019 Kontrate nr.02 dt.28.05.2019"Sherbimi i raujtjes dhe sigurise"Drejt.e Shend.Publik SKRAPAR
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 310,841 2019-12-13 2019-12-16 87010130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.633/7,dt.15.08.2019,fat seri 322618156,dt.30.11.2019,Pcv dt.10.12.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,220 2019-12-12 2019-12-13 24910130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2731/322618176 dt.30.11.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 90,785 2019-12-12 2019-12-13 25910130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2846/322618323 dt.06.12.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-12-10 2019-12-11 7310131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2705, DT.30.11.2019, SERIA 322618150 QENDRA KOMUNITARE 1013145
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-12-06 2019-12-10 28010051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA NR 120 DAT 06.03.2019 FAT NR 322618151 DAT 05122019