Treasury Transactions 2019-2025

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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 info@ais.al. 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 NAZERI - 2000 All 582,577,982.00 1,788 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 Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-02-13 2020-02-14 1710280242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje sherbim per roje private kontrata nr 142 dt 18.12.2019 lik i fat 0006 nr ser 322618792 dt 31.01.2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 4,500 2020-02-12 2020-02-14 3410050392020 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera janar 2020,kontrt vazhdim nr 8 dt 14.01.2020,fat nr 36 dt 31.01.2020,seri 322618822
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-02-12 2020-02-13 2010280272020 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 322618796 dt 31.02.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-02-11 2020-02-12 1910111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike roje objekti kont vazhdim nr 319/18 dt 22.10.2019 fat nr 322618794 dt 31.01.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2020-02-11 2020-02-12 3210870172020 Sherbime te sigurimit dhe ruajtjes 1087017, ADISA , Lik roje u prok nr 1174/3 dt 5.01.2018 , nj fit 1174/147 dt 16.04.2019 , kontr 1174/146 dt 15.04.2019 , pv 31.01.2020 ft 028 dt 31.01.2020 seri 322618814
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2020-02-11 2020-02-12 3310130592020 Sherbime te sigurimit dhe ruajtjes Spitali Psikiatrik 1013059 roje kontr 195 23.12.2019 marv kuader 96 13.02.2019 fat 13 31.01.2020 seri 322618799
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,152 2020-02-10 2020-02-11 1110120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve kontrata nr 95 prot date 01.09.2019 sherbimi i ruajtjes se ambienteve te muzeumeve FAT NR 38 DT 31.01.2020
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2020-02-10 2020-02-11 6710290152020 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJR OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 0090 DT 31.01.2020
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2020-02-10 2020-02-11 2010061592020 Sherbime te sigurimit dhe ruajtjes QGTKR tel internet roje UP 51/3 02.05.2019 marv kuader 17.06.2019 kontr 17.06.2020 fat 24 3.01.2020 seri 322618810
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-02-10 2020-02-11 1810290232020 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.03.01.20,FAT.0084 31.01.20,UB37686
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-02-07 2020-02-10 1210290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012,kontrate nr 2309 dt 30.12.2019 sherbimi rojes fat nr 7 dt 31.01.2020
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 245,862 2020-02-05 2020-02-07 510131452020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1728 DT 31.12.19 QENDRA KOMUNITARE PALASE 1013145, FAT NR 35 DT 31.01.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2020-02-06 2020-02-07 2410870172020 Sherbime te sigurimit dhe ruajtjes 1087017, ADISA , Lik roje kontr 1174/146 ,dt 15.04.2019 , ft 2754 dt 30.11.2019 seri 322618199
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2020-02-05 2020-02-06 2910290042020 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit Gj roje janar 2020 fat nr 0099 dt 31.01.2020 nr ser 322618885
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2020-02-04 2020-02-05 2110051422020 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.85 DT.31.01.2020;DOK.SIST.UB 35435
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 780,759 2020-01-30 2020-01-31 1510100392020 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/36 dt 23.10.2019, seri 322618601 dt 31.12.2019, pv dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 780,759 2020-01-30 2020-01-31 1410100392020 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/35 dt 23.10.2019, seri 322618603 dt 31.12.2019, pv dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 780,759 2020-01-30 2020-01-31 1610100392020 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/37 dt 23.10.2019, seri 322618602 dt 31.12.2019, pv dt 31.12.2019
    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