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 Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2020-01-22 2020-01-23 12310061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme roje Up nr 51/3 dt 02.05.2019 Pv nr 71 dt 13.06.2019 kontrate marreveshje kuader nr 51/23 dt 17.06.2019 ft nr 2885 seri 322618389
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2020-01-22 2020-01-23 41210870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kontr vazh 1174/146 dt 15.04.2019 ft nr 2889 dt 10.12.2019 seri 322618393
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-01-21 2020-01-22 59710130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 sherbim roje vazhdim kontr 95/36 dt 31.05.2019 ft 322618567 dt 31.12.21019
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2020-01-21 2020-01-22 1610290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJR OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 2964 DT 31.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2020-01-20 2020-01-21 25010051422019 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.2958 DT.31.12.2019;DOK.SIST.UB 35435
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,304 2020-01-16 2020-01-17 410290232020 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.2957 31.12.19,UB36918
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 207,143 2020-01-16 2020-01-17 22410280132019 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.2942 DT 23.12.19 UB35825
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 110,254 2020-01-16 2020-01-17 77110131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2895, DT.20.12.2019, SERIA 322618488 QENDRA KOMUNITARE 1013145
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2020-01-13 2020-01-16 133210051172019 Sherbime te sigurimit dhe ruajtjes 602 azhbr kontrate ne vazhdim Up nr 31 dt 21 01 2019 kontnr 576/9 dt 31 05 2019 ftsh serial 322618376 dt 10 12 2019 rap spec teknik nr 111/4 dt 11 01 2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2020-01-13 2020-01-15 14810130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sigurie me camera vazhdim kontr 5/3 dt 18.01.2019 fat.322618367 dt 10.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 476,230 2020-01-13 2020-01-15 72610260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve TETOR 2019, kontrate ne vazhdim 1602.6, Fature nr 2503 dt 30.10.2019 S322617931 , konfirmim sherbimi dt 20.11.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2020-01-13 2020-01-15 14910130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbimroje vazhdim kontr 4/3 dt 18.01.2019 ft 322618368 dt 10.12.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-12-30 2020-01-14 20410140492019 Sherbime te sigurimit dhe ruajtjes 1014049 Kom Shq Bires,lik sherb ruajtje,vazhd ,urdh brendsh 30/1 dt 15.4.2019,kontr sherb nr 1 dt 16.04.2019,fat 2759 dt 30.11.2019seri 322618204
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-01-13 2020-01-14 1010121042019 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolloni dhe Bylis 1012104 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2875 seri 322618379
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,728 2019-12-30 2020-01-14 21310140492019 Sherbime te sigurimit dhe ruajtjes 1014049 Kom Shq Bires,lik sherb ruajtje,vazhd ,urdh brendsh 30/1 dt 15.4.2019,kontr sherb nr 1 dt 16.04.2019,fat 2862 dt 10.12.2019seri 322618366
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,043 2020-01-13 2020-01-14 610121042019 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolloni dhe Bylis 1012104 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2703 seri 322618148
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 236,827 2020-01-13 2020-01-14 510121042019 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolloni dhe Bylis 1012104 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2395 seri 322617507
    Dogana Durres (0707) NAZERI - 2000 Durres 317,414 2020-01-13 2020-01-14 14410100812019 Sherbime te sigurimit dhe ruajtjes LIK.SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707 FAT 2379 ROJE
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-01-13 2020-01-14 18410290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 48/1 prot dy 03.04.2019 lik i fat me nr 2715 nr ser 322618291
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-12-31 2019-12-31 49610290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherb te ruajtjes dhe sig, siaps kon ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2897, dt 10.12.2019, seri 322618401