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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All 0.00 0 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
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 47,797 2014-10-10 2014-10-10 32610870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 288 dt 29.09.2014,Vendim KPP nr 532/2014 dt 17.09.2014
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 359,004 2014-10-09 2014-10-10 13521010012014 Sherbime te sigurimit dhe ruajtjes Qendra kulturore lik roje civile vazhd kont 190 dt 1.06.14 fat 795 dt 17307152 dt 30.09.14
    Gjykata Administrative e Apelit Tirane NAZERI 2000 Tirane 118,220 2014-10-08 2014-10-09 9410290432014 Sherbime te sigurimit dhe ruajtjes Gjykata Administrative e Apelit Sherb ruajrjr objekti kontr vazhdim fat 17141612 dt 30.09.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI 2000 Tirane 359,729 2014-10-08 2014-10-09 20210051112014 Sherbime te sigurimit dhe ruajtjes ISUV . lik ft roje pr kv dt 7.4.2014, fat nr 791 seri 17307148 dt 30.09..2014 per muajin shtator 2014
    Zyra e Punes Berat (0202) NAZERI 2000 Berat 6,194 2014-10-08 2014-10-09 11410250022014 Sherbime te sigurimit dhe ruajtjes zyra e punes berat lik fat shtator 2014 sherbim sistem alarmi
    Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 495,293 2014-10-08 2014-10-09 15810060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror sherbim roje kont va 16.06.2014 fat 784 30.09.14
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-10-08 2014-10-09 43710130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Biblioteka kombetare (3535) NAZERI 2000 Tirane 303,436 2014-10-07 2014-10-08 18910120252014 Sherbime te sigurimit dhe ruajtjes 1012025 BIBLIOTEKA sHERBIM I ROJEVE PRIVATE qERSHOR 2014 KONT.NE VAZHDIM 101 DT.14.05.14 FT.789 DT.30.09.2014 SERI 17307136
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-10-06 2014-10-07 7110130532014 Ilaçe dhe materiale mjeksore KLINIKA STOMATOLLOGJIKE UNIVERSITARE ROJR PRIVATE KONTRATE NE VAZHDIM NR.23/3 DT. 01.04.2014 FAT.689 DT. 31.08.2014 SERI 17141609
    Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 384,000 2014-10-06 2014-10-07 30710120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB ROJE PRIVATE kORRIK 32014 FT.613 DT.31.07.14 SERIA 16303695 KONT.1244 DT.02.06.14
    Dogana Rinas (3535) NAZERI 2000 Tirane 178,922 2014-10-02 2014-10-03 9410100792014 Sherbime te sigurimit dhe ruajtjes DOGANA RINAS.lik ft sherb roje kv dt 15.8.2014, seri 17307153 dt 30.9.2014
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 357,184 2014-10-02 2014-10-03 12110130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN MAJ QERSHOR 2014.
    Mini Bashkia 1 (3535) NAZERI 2000 Tirane 3,980 2014-10-01 2014-10-02 21721011412014 Sherbime te sigurimit dhe ruajtjes Min Bashkia Nr 1 Sherb ruajtje kontr vazhd 16 dt 06.01.2014 fat 715 dt 31.08.2014 seri 17141635
    Aparati Qendror INSTAT (3535) NAZERI 2000 Tirane 179,844 2014-10-01 2014-10-02 49710500012014 Sherbime te sigurimit dhe ruajtjes INSTAT Ruajtje objekti shtator 2014 kont. ne vazhdim 102/20 dt.16.05.-31.12.2014 fat nr.793 dt.30.09.2014 seria 17307150
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-09-29 2014-09-29 17610280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:730, dt:31.08.2014 per Ruajtje objekti
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 147,746 2014-09-25 2014-09-26 30210280082014 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028008 sherbim ruajtje godine
    ASHR Tirane (3535) NAZERI 2000 Tirane 1,092,000 2014-09-23 2014-09-24 36510130022014 Sherbime te sigurimit dhe ruajtjes ASHR, roje private kontrate ne vazhdimnr.59/9 dt. 04.02.2014 fat.678(16308998) dt. 31.08.2014
    Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 384,000 2014-09-23 2014-09-24 30010120242014 Sherbime te sigurimit dhe ruajtjes 602 TOB sherbim roje,kontrate nr 1244 d t02.06.2014,up nr 1227 dt 29.05.2014,pv dt 29.05.2014,rap perfu dt 30.05.2014,fat nr 523 dt 30.06.2014,seri 16303618
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 9,170 2014-09-22 2014-09-23 30110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 260 dt 1.09.2014,vend KPP nr 475/2014 dt 13.08.2014
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-09-17 2014-09-18 39610130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014