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

  • Institution List
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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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,305 2014-12-28 2014-12-29 14210251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes Pagese sherbimi i ruajtjes,dhjetor 2014,Vazhdim kontrate nr 213 dt 01.05.14,Fat nr 191 seri 17104522 dt 18.12.2014
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,987,200 2014-12-29 2014-12-29 35321090142014 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike roje gusht
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 431,323 2014-12-29 2014-12-29 23710260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime roje
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 260,607 2014-12-29 2014-12-29 35421090142014 Sherbime te sigurimit dhe ruajtjes Nd Sherb Publike roje
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 32 2014-12-26 2014-12-29 35421090082014 Sherbime te sigurimit dhe ruajtjes Qendra Ek Arsimit gjoba dhe interesa TAP
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 10,122 2014-12-26 2014-12-29 35321090082014 Sherbime te sigurimit dhe ruajtjes Qendra Ek Arsimit gjoba dhe interesa TAP
    Zyra rajonale te kujdesit social rrethi Tirane (3535) BALLAZHI Tirane 46,206 2014-12-26 2014-12-29 8110250472014 Sherbime te sigurimit dhe ruajtjes 1025047 z rajonale sh s. shteteteror , lik ft sherbim roje 2014,Kontrat 299 dt 25.3.14,Fat 51 dt 11.12.14 seri 17460851
    Spitali Kukes (1818) TREZHNJEVA Kukes 741,697 2014-12-28 2014-12-29 33610130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524652dt 30.11..2013
    Autoriteti Rrugor Shqiptar (3535) FIRDEUS SECURITY Tirane 179,847 2014-12-23 2014-12-29 157610060542014 Sherbime te sigurimit dhe ruajtjes ARSH - Shkresa Nr 8936 dt 11.12.14 Fat Nr. 273 dt 27.11.2014 Kontrata Nr. 1693/6 dt 23.06.14
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 264,995 2014-12-29 2014-12-29 23610130052014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ROJE OBJEKTI
    Bordi i Kullimit Lezhe (2020) "YMERI" Lezhe 266,270 2014-12-29 2014-12-29 18710050742014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAG FAT NR 10 DT 26.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ARBANA SH. A. Tirane 552,540 2014-12-27 2014-12-29 89210930012014 Sherbime te sigurimit dhe ruajtjes 602 MEI shwerbim roje,shtese kontrate nr 297/16 dt 27.11.2014,fat nr 1 d t24.12.2014,seri 18345416
    Spitali Ushtarak (3535) LURA SECURITY Tirane 1,529,574 2014-12-16 2014-12-29 67610131042014 Sherbime te sigurimit dhe ruajtjes SUT ruajtje objekti vazhdim kontr. 100/8 dt. 14.10.2014 fat.6(18685306) dt. 03.12.2014 akt rakord. 01.12.2014
    Spitali Fier (0909) I.XH.ISUFI Fier 389,034 2014-12-26 2014-12-29 86910130172014 Sherbime te sigurimit dhe ruajtjes DHJETOR 2014 SPITALI FIER
    Gjykata e rrethit Korce (1515) ALES Korçe 132,604 2014-12-26 2014-12-29 30710290232014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT PAGESE ROJE PRIVATE LIK FAT 335 DAT 22.12.2014
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 535,734 2014-12-29 2014-12-29 18821011512014 Sherbime te sigurimit dhe ruajtjes QENDRA KULTR TIRANA ROJE KO 367 DT 20.12.14 FAT 1139 DT 22.12.14 SR 19365112
    Shtepia e Foshnjes Vlore (3737) ERAL / VLORE Vlore 32,500 2014-12-29 2014-12-29 15421460302014 Sherbime te sigurimit dhe ruajtjes ROJET DHJETOR SH.FEMIJES 2146030 FAT 50
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 323,492 2014-12-24 2014-12-26 30710870062014 Sherbime te sigurimit dhe ruajtjes akshi pagese roje kontrate nr.1778/1 dt.17.12.2014 ft. nr. 886 s/ 13611663 dt.22.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-12-23 2014-12-26 30410870062014 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per sherbimin e rojeve kontrate nr.999prot. dt.07.07.2014 ne vd. ft.nr.884 s/13611661 dt.17.12.2014
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 231,060 2014-12-24 2014-12-26 18010111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrtae ne vazhdim fat 373 dt 30.11.2014 seri 18471011