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

  • 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 NAZERI - 2000 All 569,522,905.00 1,769 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
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 186,740 2024-04-17 2024-04-18 6810130072024 Sherbime te sigurimit dhe ruajtjes NJVKSH Fier 1013007 roje objekti up.02.02.2023 kontr. fat.851/2024 relacion
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,905,769 2024-04-16 2024-04-17 12510260872024 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike shkurt 2024,memo 4241 dt 14.12.2023,up nr 446 dt 21.12.2023,ft of dt 29.01.24,njf nr 488 dt 01.02.24 kont. nr 544 dt 05.02.24, fat. nr 570 dt 29.02.24,pv sherb. 1078 dt 19.03.24
    Drejtoria e shendetit publik Gramsh (0810) NAZERI - 2000 Gramsh 55,673 2024-04-15 2024-04-16 4710130282024 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.388 date 29.03.2024,kont nr.308 date 18.03.2024 sherbim me roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-04-11 2024-04-12 5710050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim sistem alarmi mars 2024,Fat nr.836/2024 date 29.03.2024,kontrate nr 3/3 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-04-11 2024-04-12 5610050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 - Sherbim survejim kamera mars 2024,Fat nr 837/2024 date 29.03.2024, kontrate nr 3/2 prot.08.01.24
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 107,280 2024-04-05 2024-04-08 7610051412024 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kont.Nr.99,dt.29.02.2024 Sherbim i ruajtjes me kamera dhe sinjalizues,fat.nr.833 dt.29.3.2024,Urdh.prok. nr.1 dt.14.2.2024,form.fit,Pcv ofert.print.nga APP dt.19.2.2024
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2024-04-05 2024-04-08 4310100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 849 dt 30.03.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2024-03-19 2024-03-21 7110051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - 602 Sherbim sistem alarmi & kamera ,kontr 1612/7 dt 02.05.2023, PV vleresimi nr 1612/5 dt 11.05.2023,Fature nr 551/2024 dt 28.02.2024
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2024-03-06 2024-03-11 2110102172024 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4, lik sherbim roje fizike shkurt 2024, kontrate ne vazhd nr. 70/15 dt. 24.01.2024, ft 562/2024 dt 29.02.2024
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2024-03-07 2024-03-08 3110100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 552/2024 dt 29.02.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-03-05 2024-03-07 3210050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim survejim sistem alarmi ,Fat nr 547/2024 date 28.02.2024,kontrate nr 3/2 prot.08.01.24
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-03-05 2024-03-07 3110050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim survejim kamera Janar 2024,Fat nr 546/2024 date 028.02.2024,kontrate nr 3/2 prot.08.01.24
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 636,215 2024-02-26 2024-02-27 2021410102024 Sherbime te sigurimit dhe ruajtjes 2141010 Sherb i sigurise ne objekte, kont nr 2, 8/1 dt 12.01.24, up 1610/21.12.23, fnjk nr 20053/2 dt21.12.23, fit app nr 2 dt 15.01.24, MK nr 8 dt 12.01.24, fat nr 257/2024 dt31.01.24, pv nr 8/2 dt 31.01.24
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 172,793 2024-02-23 2024-02-26 3210130072024 Sherbime te sigurimit dhe ruajtjes NJVKSH Fier 1013007 roje objekti up.02.02.2023 kontr. fat.263/2024 relacion
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-02-22 2024-02-23 2010050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim survejim kamera Janar 2024,Fat nr 290/2024 date 01.02.2024,kontrate nr 3/2 prot.08.01.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2024-02-22 2024-02-23 4410051392024 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B 2024 - 602 Sherbim sistem alarmi & kamera ,kontr 1612/7 dt 02.05.2023, PV vleresimi nr 1612/5 dt 11.05.2023,Fature nr 262/2024 dt 31.01.2024
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2024-02-22 2024-02-23 2110050392024 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2024 -602 Sherbim sistem alarmi Janar 2024,Fat nr.289/2024 date 01.02.2024,kontrate nr 3/3 prot.08.01.24
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2024-02-12 2024-02-13 1910100872024 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 259 dt 31.01.2024
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 274,097 2024-02-12 2024-02-13 1321410102024 Sherbime te sigurimit dhe ruajtjes 2141010,sherbim i sigurise ne objekte, fat 224/2024 dt 30.01.24, UB 26700, U prok 1056 dt 12.12.22, F.Nj.K 18499/3 dt 12.12.22, Nj fit APP 2 dt 09.01.23, MK 611/5 dt 11.01.23, kontr 564/8 dt 29.12.23,ven 6 dt 09.02.24,pcv 564/9 dt 30.01.24
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 95,358 2024-01-17 2024-01-19 57110111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim amendim nr 115/5 dt 27.3.2023 ft nr 3533/2023 dt 26.12.2023